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Run Number: 00007411
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
04/16/2025 07:28:05 PM 04/16/2025 07:29:27 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 148,892
Warrant Extract Headers: 9,915 Lines: 10,546 Amount: $171,348,312.35
Contract Extract Headers: 612 Lines: 238 Amount: $494,516,049.54
Expenditure Extract Records: 12,004 Expended Amount: $445,152,495.48 Encumbered Amount: $46,136,458.55
Revenue Extract Records: 12,760 Revenue Amount: $750,438,247.54
Budget Ledger Processing - Total Records Read: 29
Budget Extract Records: 14 Budget Amount: $54,135,042.00