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Run Number: 00007369
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
02/20/2025 07:28:20 PM 02/20/2025 07:32:05 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 205,628
Warrant Extract Headers: 36,465 Lines: 37,158 Amount: $1,019,539,389.71
Contract Extract Headers: 213 Lines: 164 Amount: $110,658,674.31
Expenditure Extract Records: 21,698 Expended Amount: $984,797,767.11 Encumbered Amount: ($73,759,183.27)
Revenue Extract Records: 9,574 Revenue Amount: $1,290,768,174.55
Budget Ledger Processing - Total Records Read: 5
Budget Extract Records: 3 Budget Amount: $2,475,000.00