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Run Number: 00007398
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
03/31/2025 07:24:27 PM 03/31/2025 07:25:20 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 76,315
Warrant Extract Headers: 8,158 Lines: 9,681 Amount: $257,450,277.50
Contract Extract Headers: 545 Lines: 218 Amount: $800,339,040.01
Expenditure Extract Records: 14,548 Expended Amount: $895,024,005.60 Encumbered Amount: ($118,939,889.44)
Revenue Extract Records: 1,104 Revenue Amount: $738,700,354.01
Budget Ledger Processing - Total Records Read: 12
Budget Extract Records: 5 Budget Amount: $22,541,718.00