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Run Number: 00007427
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
05/07/2025 07:48:21 PM 05/07/2025 07:50:00 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 187,656
Warrant Extract Headers: 16,538 Lines: 17,740 Amount: $272,690,150.41
Contract Extract Headers: 764 Lines: 407 Amount: $468,279,306.36
Expenditure Extract Records: 20,220 Expended Amount: $431,308,364.28 Encumbered Amount: $1,730,007.80
Revenue Extract Records: 25,075 Revenue Amount: $367,393,946.28
Budget Ledger Processing - Total Records Read: 57
Budget Extract Records: 33 Budget Amount: ($6,647,154.00)