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Run Number: 00006425
Process: WH01 - SAMS Transaction Detail Extract

The following statistics were generated during the execution of the SAMS Transaction Detail Extract Process. This process captures information specific to the transactions processed in the financial system since the last Warehouse refresh.


Start Date and Time End Date and Time Status
07/27/2021 08:34:16 PM 07/27/2021 08:35:23 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 103,162
Warrant Extract Headers: 9,030 Lines: 12,352 Amount: $154,213,022.42
Contract Extract Headers: 498 Lines: 203 Amount: $139,250,439.73
Expenditure Extract Records: 16,334 Expended Amount: $320,472,439.23 Encumbered Amount: ($136,622,197.66)
Revenue Extract Records: 1,417 Revenue Amount: $919,090,873.48
Budget Ledger Processing - Total Records Read: 10,083
Budget Extract Records: 5,049 Budget Amount: $400,000.00