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Run Number: 00006550
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
01/18/2022 08:31:51 PM 01/18/2022 08:34:03 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 131,669
Warrant Extract Headers: 24,820 Lines: 27,089 Amount: $194,725,770.12
Contract Extract Headers: 136 Lines: 84 Amount: $51,702,221.07
Expenditure Extract Records: 14,909 Expended Amount: $291,318,070.27 Encumbered Amount: ($67,264,453.33)
Revenue Extract Records: 1,543 Revenue Amount: $497,788,319.20
Budget Ledger Processing - Total Records Read: 14
Budget Extract Records: 6 Budget Amount: $15,377,211.00