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Run Number: 00007351
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
01/24/2025 07:41:48 PM 01/24/2025 07:42:36 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 100,912
Warrant Extract Headers: 12,746 Lines: 14,777 Amount: $521,270,907.60
Contract Extract Headers: 348 Lines: 347 Amount: $520,889,893.14
Expenditure Extract Records: 20,234 Expended Amount: $549,286,190.61 Encumbered Amount: ($90,633,417.67)
Revenue Extract Records: 1,932 Revenue Amount: $1,344,466,264.75
Budget Ledger Processing - Total Records Read: 2
Budget Extract Records: 1 Budget Amount: $836,273.00