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Run Number: 00007373
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
02/26/2025 07:34:37 PM 02/26/2025 07:35:45 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 194,494
Warrant Extract Headers: 10,638 Lines: 11,836 Amount: $234,326,581.79
Contract Extract Headers: 744 Lines: 256 Amount: $526,153,038.64
Expenditure Extract Records: 15,957 Expended Amount: $385,876,163.89 Encumbered Amount: ($19,098,605.43)
Revenue Extract Records: 24,491 Revenue Amount: $498,743,369.40
Budget Ledger Processing - Total Records Read: 14
Budget Extract Records: 5 Budget Amount: $901,373.00