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Run Number: 00007336
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
01/03/2025 08:27:23 PM 01/03/2025 08:29:20 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 117,601
Warrant Extract Headers: 13,614 Lines: 18,610 Amount: $226,912,025.23
Contract Extract Headers: 482 Lines: 175 Amount: $1,184,118,501.78
Expenditure Extract Records: 20,185 Expended Amount: $475,066,285.20 Encumbered Amount: ($19,354,075.65)
Revenue Extract Records: 3,387 Revenue Amount: $531,229,714.65
Budget Ledger Processing - Total Records Read: 2
Budget Extract Records: 2 Budget Amount: $2,000,000.00