Back

Run Number: 00006708
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
08/18/2022 09:02:42 PM 08/18/2022 09:04:15 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 81,977
Warrant Extract Headers: 8,226 Lines: 8,468 Amount: $177,223,029.20
Contract Extract Headers: 627 Lines: 403 Amount: $328,976,664.61
Expenditure Extract Records: 12,685 Expended Amount: $524,372,627.24 Encumbered Amount: ($97,416,390.04)
Revenue Extract Records: 4,650 Revenue Amount: $582,020,226.56
Budget Ledger Processing - Total Records Read: 18
Budget Extract Records: 9 Budget Amount: $529,000.00