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Run Number: 00007364
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
02/11/2025 07:37:43 PM 02/11/2025 07:39:57 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 164,099
Warrant Extract Headers: 24,851 Lines: 28,746 Amount: $1,272,524,690.43
Contract Extract Headers: 488 Lines: 259 Amount: $996,526,306.86
Expenditure Extract Records: 26,684 Expended Amount: $1,594,724,350.79 Encumbered Amount: $73,082,382.75
Revenue Extract Records: 2,712 Revenue Amount: $1,611,358,024.08
Budget Ledger Processing - Total Records Read: 14
Budget Extract Records: 5 Budget Amount: $0.00