Back

Run Number: 00007040
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
11/17/2023 09:55:19 PM 11/17/2023 10:01:52 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 407,293
Warrant Extract Headers: 53,331 Lines: 74,329 Amount: $643,010,741.62
Contract Extract Headers: 439 Lines: 333 Amount: $401,243,357.01
Expenditure Extract Records: 62,051 Expended Amount: $1,862,339,112.40 Encumbered Amount: ($906,269,479.39)
Revenue Extract Records: 2,978 Revenue Amount: $651,259,834.29
Budget Ledger Processing - Total Records Read: 54
Budget Extract Records: 26 Budget Amount: $1,271,320.00