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Run Number: 00007386
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
03/13/2025 07:23:14 PM 03/13/2025 07:24:54 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 133,846
Warrant Extract Headers: 12,835 Lines: 13,667 Amount: $262,612,919.39
Contract Extract Headers: 632 Lines: 274 Amount: $721,781,595.58
Expenditure Extract Records: 36,865 Expended Amount: $614,886,968.08 Encumbered Amount: $40,696,191.43
Revenue Extract Records: 1,659 Revenue Amount: $274,753,830.89
Budget Ledger Processing - Total Records Read: 4
Budget Extract Records: 1 Budget Amount: $10,832,266.00