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Run Number: 00007377
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
03/03/2025 07:31:57 PM 03/03/2025 07:32:45 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 78,441
Warrant Extract Headers: 11,504 Lines: 12,562 Amount: $453,947,745.44
Contract Extract Headers: 346 Lines: 199 Amount: $602,339,827.62
Expenditure Extract Records: 13,799 Expended Amount: $492,974,623.41 Encumbered Amount: ($122,938,141.24)
Revenue Extract Records: 1,447 Revenue Amount: $579,467,726.55
Budget Ledger Processing - Total Records Read: 12
Budget Extract Records: 5 Budget Amount: $1,000,000.00