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Run Number: 00006426
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
07/28/2021 08:13:14 PM 07/28/2021 08:14:46 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 123,045
Warrant Extract Headers: 11,050 Lines: 11,452 Amount: $431,716,178.23
Contract Extract Headers: 510 Lines: 269 Amount: $209,710,828.03
Expenditure Extract Records: 13,244 Expended Amount: $594,899,707.66 Encumbered Amount: ($121,689,744.56)
Revenue Extract Records: 3,093 Revenue Amount: $297,288,457.12
Budget Ledger Processing - Total Records Read: 61
Budget Extract Records: 36 Budget Amount: $0.00