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Run Number: 00006781
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
11/30/2022 08:33:30 PM 11/30/2022 08:38:40 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 138,145
Warrant Extract Headers: 16,894 Lines: 17,738 Amount: $385,091,251.24
Contract Extract Headers: 215 Lines: 334 Amount: $117,487,500.21
Expenditure Extract Records: 16,507 Expended Amount: $638,109,687.06 Encumbered Amount: ($58,951,822.64)
Revenue Extract Records: 2,160 Revenue Amount: $1,008,251,457.32
Budget Ledger Processing - Total Records Read: 4
Budget Extract Records: 1 Budget Amount: $675,000.00