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Run Number: 00006454
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
09/02/2021 08:05:59 PM 09/02/2021 08:08:05 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 85,635
Warrant Extract Headers: 8,608 Lines: 9,204 Amount: $405,733,844.70
Contract Extract Headers: 1,115 Lines: 638 Amount: $409,274,167.13
Expenditure Extract Records: 14,800 Expended Amount: $784,720,205.39 Encumbered Amount: ($108,435,265.45)
Revenue Extract Records: 3,291 Revenue Amount: $558,731,804.83
Budget Ledger Processing - Total Records Read: 34
Budget Extract Records: 17 Budget Amount: $78,483,412.00