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Run Number: 00006793
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
12/15/2022 08:29:36 PM 12/15/2022 08:35:26 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 152,405
Warrant Extract Headers: 15,891 Lines: 16,139 Amount: $307,554,607.35
Contract Extract Headers: 165 Lines: 148 Amount: $99,629,015.50
Expenditure Extract Records: 35,611 Expended Amount: $1,250,298,586.98 Encumbered Amount: ($400,694,488.98)
Revenue Extract Records: 1,095 Revenue Amount: $651,315,930.75
Budget Ledger Processing - Total Records Read: 12
Budget Extract Records: 6 Budget Amount: $36,256,979.00