Back

Run Number: 00007368
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
02/19/2025 07:34:12 PM 02/19/2025 07:35:33 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 179,937
Warrant Extract Headers: 12,115 Lines: 13,262 Amount: $282,318,468.13
Contract Extract Headers: 187 Lines: 107 Amount: $218,828,319.05
Expenditure Extract Records: 14,232 Expended Amount: $481,148,916.10 Encumbered Amount: ($60,036,842.27)
Revenue Extract Records: 23,939 Revenue Amount: $611,936,861.95
Budget Ledger Processing - Total Records Read: 2
Budget Extract Records: 1 Budget Amount: $1,191,610.00