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Run Number: 00007385
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
03/12/2025 07:40:55 PM 03/12/2025 07:42:23 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 208,462
Warrant Extract Headers: 18,744 Lines: 21,774 Amount: $522,484,243.29
Contract Extract Headers: 824 Lines: 262 Amount: $1,238,208,448.60
Expenditure Extract Records: 24,004 Expended Amount: $513,888,228.65 Encumbered Amount: ($13,149,365.73)
Revenue Extract Records: 17,658 Revenue Amount: $868,634,238.24
Budget Ledger Processing - Total Records Read: 2
Budget Extract Records: 1 Budget Amount: $1,038,227.00