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Run Number: 00006627
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
05/02/2022 08:12:53 PM 05/02/2022 08:13:51 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 113,622
Warrant Extract Headers: 9,196 Lines: 13,759 Amount: $129,896,104.00
Contract Extract Headers: 328 Lines: 242 Amount: $195,814,857.62
Expenditure Extract Records: 17,573 Expended Amount: $174,273,003.63 Encumbered Amount: ($4,397,025.50)
Revenue Extract Records: 1,034 Revenue Amount: $476,549,226.53
Budget Ledger Processing - Total Records Read: 8
Budget Extract Records: 4 Budget Amount: $94,517,000.00