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Run Number: 00007365
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
02/13/2025 07:33:21 PM 02/13/2025 07:35:26 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 136,990
Warrant Extract Headers: 16,367 Lines: 17,349 Amount: $294,851,363.09
Contract Extract Headers: 736 Lines: 226 Amount: $585,640,515.03
Expenditure Extract Records: 21,066 Expended Amount: $504,750,114.24 Encumbered Amount: ($63,006,229.04)
Revenue Extract Records: 3,297 Revenue Amount: $820,055,157.01
Budget Ledger Processing - Total Records Read: 10
Budget Extract Records: 3 Budget Amount: $966,988.00