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Run Number: 00006646
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
05/26/2022 07:57:27 PM 05/26/2022 07:58:23 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 77,547
Warrant Extract Headers: 11,050 Lines: 11,376 Amount: $387,034,228.87
Contract Extract Headers: 432 Lines: 249 Amount: $348,231,977.13
Expenditure Extract Records: 11,277 Expended Amount: $704,833,454.86 Encumbered Amount: ($234,876,051.20)
Revenue Extract Records: 1,442 Revenue Amount: $775,371,094.09
Budget Ledger Processing - Total Records Read: 32
Budget Extract Records: 19 Budget Amount: $40,179,468.00