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Run Number: 00006527
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
12/14/2021 08:18:53 PM 12/14/2021 08:20:29 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 117,315
Warrant Extract Headers: 19,350 Lines: 20,070 Amount: $1,299,817,562.90
Contract Extract Headers: 433 Lines: 117 Amount: $235,647,880.94
Expenditure Extract Records: 19,215 Expended Amount: $952,778,811.97 Encumbered Amount: ($78,061,021.19)
Revenue Extract Records: 1,241 Revenue Amount: $1,185,390,322.53
Budget Ledger Processing - Total Records Read: 122
Budget Extract Records: 31 Budget Amount: $5,530,000.00