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Run Number: 00006592
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
03/16/2022 08:27:52 PM 03/16/2022 08:29:11 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 177,595
Warrant Extract Headers: 12,249 Lines: 13,079 Amount: $129,372,064.75
Contract Extract Headers: 140 Lines: 119 Amount: $131,664,498.49
Expenditure Extract Records: 15,930 Expended Amount: $365,815,574.97 Encumbered Amount: ($111,695,470.50)
Revenue Extract Records: 17,707 Revenue Amount: $469,810,083.21
Budget Ledger Processing - Total Records Read: 25
Budget Extract Records: 18 Budget Amount: $135,677,836.00