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Run Number: 00007438
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
05/21/2025 07:31:52 PM 05/21/2025 07:33:28 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 156,460
Warrant Extract Headers: 16,988 Lines: 18,267 Amount: $200,940,427.06
Contract Extract Headers: 547 Lines: 238 Amount: $723,309,736.39
Expenditure Extract Records: 19,316 Expended Amount: $401,935,475.09 Encumbered Amount: ($31,080,650.16)
Revenue Extract Records: 4,316 Revenue Amount: $401,261,608.90
Budget Ledger Processing - Total Records Read: 50
Budget Extract Records: 24 Budget Amount: $2,106,000.00