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Run Number: 00006497
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
11/01/2021 07:56:28 PM 11/01/2021 07:57:23 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 77,421
Warrant Extract Headers: 10,174 Lines: 11,452 Amount: $390,186,399.25
Contract Extract Headers: 350 Lines: 151 Amount: $91,359,549.60
Expenditure Extract Records: 12,665 Expended Amount: $480,158,357.06 Encumbered Amount: $17,245,763.36
Revenue Extract Records: 1,089 Revenue Amount: $398,385,819.08
Budget Ledger Processing - Total Records Read: 6
Budget Extract Records: 3 Budget Amount: $426,459.00