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Run Number: 00006638
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
05/16/2022 08:20:27 PM 05/16/2022 08:22:54 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 172,365
Warrant Extract Headers: 26,448 Lines: 30,896 Amount: $502,970,510.56
Contract Extract Headers: 260 Lines: 165 Amount: $163,024,729.86
Expenditure Extract Records: 20,622 Expended Amount: $449,498,701.74 Encumbered Amount: ($54,065,728.76)
Revenue Extract Records: 1,505 Revenue Amount: $677,993,538.84
Budget Ledger Processing - Total Records Read: 33
Budget Extract Records: 21 Budget Amount: $214,445,461.00