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Run Number: 00007345
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
01/15/2025 07:23:40 PM 01/15/2025 07:25:31 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 142,354
Warrant Extract Headers: 10,620 Lines: 11,514 Amount: $175,659,750.98
Contract Extract Headers: 385 Lines: 211 Amount: $356,353,915.79
Expenditure Extract Records: 35,030 Expended Amount: $456,991,995.12 Encumbered Amount: $49,252,784.73
Revenue Extract Records: 2,471 Revenue Amount: $418,632,889.60
Budget Ledger Processing - Total Records Read: 7
Budget Extract Records: 4 Budget Amount: $26,309,252.00