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Run Number: 00006584
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
03/07/2022 08:28:35 PM 03/07/2022 08:31:34 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 176,074
Warrant Extract Headers: 22,912 Lines: 26,387 Amount: $160,114,480.63
Contract Extract Headers: 302 Lines: 130 Amount: $252,302,428.07
Expenditure Extract Records: 31,283 Expended Amount: $246,891,768.30 Encumbered Amount: ($21,866,777.59)
Revenue Extract Records: 2,051 Revenue Amount: $481,596,277.78
Budget Ledger Processing - Total Records Read: 6
Budget Extract Records: 3 Budget Amount: $25,716,477.00