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Run Number: 00006738
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
09/28/2022 08:18:27 PM 09/28/2022 08:19:34 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 203,609
Warrant Extract Headers: 8,928 Lines: 9,248 Amount: $267,088,473.29
Contract Extract Headers: 628 Lines: 442 Amount: $398,866,806.23
Expenditure Extract Records: 9,228 Expended Amount: $398,306,892.57 Encumbered Amount: $140,937,109.36
Revenue Extract Records: 1,089 Revenue Amount: $421,907,931.12
Budget Ledger Processing - Total Records Read: 10
Budget Extract Records: 5 Budget Amount: $15,306,689.00