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Run Number: 00006643
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
05/23/2022 08:21:54 PM 05/23/2022 08:22:52 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 104,166
Warrant Extract Headers: 10,382 Lines: 14,193 Amount: $367,411,472.54
Contract Extract Headers: 536 Lines: 274 Amount: $313,385,285.19
Expenditure Extract Records: 17,047 Expended Amount: $335,464,365.82 Encumbered Amount: ($42,732,144.78)
Revenue Extract Records: 1,202 Revenue Amount: $531,787,526.15
Budget Ledger Processing - Total Records Read: 210
Budget Extract Records: 127 Budget Amount: $678,079.00