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Run Number: 00006562
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
02/02/2022 08:52:57 PM 02/02/2022 08:55:37 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 210,998
Warrant Extract Headers: 27,889 Lines: 28,207 Amount: $775,572,219.59
Contract Extract Headers: 97 Lines: 67 Amount: $10,615,783.19
Expenditure Extract Records: 28,064 Expended Amount: $867,055,888.33 Encumbered Amount: ($290,041,011.56)
Revenue Extract Records: 7,706 Revenue Amount: $708,545,054.94
Budget Ledger Processing - Total Records Read: 4
Budget Extract Records: 2 Budget Amount: $25,893,294.00