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Run Number: 00006665
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
06/23/2022 08:20:18 PM 06/23/2022 08:21:05 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 85,291
Warrant Extract Headers: 7,554 Lines: 7,848 Amount: $673,448,758.62
Contract Extract Headers: 403 Lines: 169 Amount: $168,423,400.54
Expenditure Extract Records: 12,155 Expended Amount: $574,073,586.44 Encumbered Amount: ($96,110,312.15)
Revenue Extract Records: 1,151 Revenue Amount: $887,062,567.52
Budget Ledger Processing - Total Records Read: 81
Budget Extract Records: 59 Budget Amount: $47,912,500.00