Back

Run Number: 00006529
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
12/16/2021 07:52:11 PM 12/16/2021 07:53:12 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 86,999
Warrant Extract Headers: 12,519 Lines: 12,742 Amount: $384,851,110.07
Contract Extract Headers: 404 Lines: 236 Amount: $122,457,671.01
Expenditure Extract Records: 14,748 Expended Amount: $604,452,158.97 Encumbered Amount: ($87,660,510.43)
Revenue Extract Records: 1,571 Revenue Amount: $1,115,791,177.57
Budget Ledger Processing - Total Records Read: 6
Budget Extract Records: 3 Budget Amount: $25,688,146.00