Back

Run Number: 00007150
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
04/22/2024 07:23:10 PM 04/22/2024 07:24:17 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 146,948
Warrant Extract Headers: 9,181 Lines: 17,941 Amount: $131,423,098.69
Contract Extract Headers: 294 Lines: 185 Amount: $383,759,474.94
Expenditure Extract Records: 27,324 Expended Amount: $250,370,332.53 Encumbered Amount: ($121,173,360.32)
Revenue Extract Records: 1,620 Revenue Amount: $905,736,979.07
Budget Ledger Processing - Total Records Read: 54
Budget Extract Records: 27 Budget Amount: $6,709,756.00