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Run Number: 00007355
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
01/30/2025 07:18:27 PM 01/30/2025 07:19:58 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 108,062
Warrant Extract Headers: 15,705 Lines: 17,184 Amount: $1,286,384,602.99
Contract Extract Headers: 516 Lines: 234 Amount: $316,510,993.01
Expenditure Extract Records: 17,842 Expended Amount: $1,569,423,978.25 Encumbered Amount: ($56,619,043.31)
Revenue Extract Records: 1,687 Revenue Amount: $3,122,454,251.56
Budget Ledger Processing - Total Records Read: 2
Budget Extract Records: 1 Budget Amount: $200,800.00