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Run Number: 00007390
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
03/19/2025 07:33:27 PM 03/19/2025 07:34:09 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 167,693
Warrant Extract Headers: 10,290 Lines: 11,258 Amount: $114,886,357.26
Contract Extract Headers: 427 Lines: 249 Amount: $387,380,367.02
Expenditure Extract Records: 15,981 Expended Amount: $622,219,458.11 Encumbered Amount: ($17,493,070.22)
Revenue Extract Records: 16,772 Revenue Amount: $773,413,792.20
Budget Ledger Processing - Total Records Read: 16
Budget Extract Records: 12 Budget Amount: $329,477,787.00