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Run Number: 00007384
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
03/11/2025 07:26:05 PM 03/11/2025 07:27:14 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 156,672
Warrant Extract Headers: 24,755 Lines: 26,420 Amount: $1,161,386,231.55
Contract Extract Headers: 353 Lines: 157 Amount: $209,546,960.44
Expenditure Extract Records: 23,930 Expended Amount: $1,157,808,897.78 Encumbered Amount: $19,883,134.61
Revenue Extract Records: 2,371 Revenue Amount: $1,251,746,686.55
Budget Ledger Processing - Total Records Read: 264
Budget Extract Records: 135 Budget Amount: $61,918,732.00