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Run Number: 00006442
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
08/18/2021 08:20:26 PM 08/18/2021 08:22:38 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 106,770
Warrant Extract Headers: 9,822 Lines: 10,123 Amount: $80,652,742.49
Contract Extract Headers: 236 Lines: 246 Amount: $108,551,738.14
Expenditure Extract Records: 15,729 Expended Amount: $387,587,103.22 Encumbered Amount: $23,341,868.93
Revenue Extract Records: 2,204 Revenue Amount: $305,292,643.28
Budget Ledger Processing - Total Records Read: 17
Budget Extract Records: 9 Budget Amount: $0.00