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Run Number: 00007388
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
03/17/2025 07:24:32 PM 03/17/2025 07:25:29 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 151,864
Warrant Extract Headers: 29,036 Lines: 30,113 Amount: $255,877,990.38
Contract Extract Headers: 662 Lines: 383 Amount: $176,572,722.98
Expenditure Extract Records: 17,550 Expended Amount: $771,498,975.82 Encumbered Amount: $52,234,890.31
Revenue Extract Records: 1,452 Revenue Amount: $666,684,352.18
Budget Ledger Processing - Total Records Read: 16
Budget Extract Records: 8 Budget Amount: $0.00