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Run Number: 00007062
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 | ||
|---|---|---|---|---|
| 12/20/2023 | 08:13:48 PM | 12/20/2023 | 08:15:53 PM | WH01 COMPLETED |
| General Ledger Processing - TotalRecords Read: 116,918 | |||||||
| Warrant Extract | Headers: | 13,555 | Lines: | 14,520 | Amount: | $1,089,760,036.39 | |
| Contract Extract | Headers: | 427 | Lines: | 370 | Amount: | $305,065,091.62 | |
| Expenditure Extract | Records: | 19,650 | Expended Amount: | $1,556,444,675.88 | Encumbered Amount: | ($67,774,279.90) | |
| Revenue Extract | Records: | 2,614 | Revenue Amount: | $2,564,834,811.54 | |||
| Budget Ledger Processing - Total Records Read: 35 | |||||||
| Budget Extract | Records: | 35 | Budget Amount: | $37,230,000.00 | |||