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Run Number: 00006783
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
12/01/2022 08:02:41 PM 12/01/2022 08:04:08 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 84,706
Warrant Extract Headers: 10,376 Lines: 10,552 Amount: $269,758,479.22
Contract Extract Headers: 150 Lines: 110 Amount: $64,970,026.78
Expenditure Extract Records: 11,904 Expended Amount: $325,153,133.91 Encumbered Amount: ($77,433,992.77)
Revenue Extract Records: 1,110 Revenue Amount: $441,035,879.74
Budget Ledger Processing - Total Records Read: 74
Budget Extract Records: 37 Budget Amount: $315.00