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Run Number: 00006519
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
12/02/2021 09:24:09 PM 12/02/2021 09:25:47 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 127,385
Warrant Extract Headers: 21,482 Lines: 24,855 Amount: $291,982,766.45
Contract Extract Headers: 257 Lines: 151 Amount: $179,594,526.29
Expenditure Extract Records: 25,599 Expended Amount: $463,120,952.44 Encumbered Amount: ($33,972,532.38)
Revenue Extract Records: 1,124 Revenue Amount: $394,055,063.47
Budget Ledger Processing - Total Records Read: 2
Budget Extract Records: 1 Budget Amount: $15,000.00