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Run Number: 00007396
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
03/27/2025 07:16:12 PM 03/27/2025 07:17:21 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 86,851
Warrant Extract Headers: 9,754 Lines: 10,899 Amount: $1,096,917,967.29
Contract Extract Headers: 491 Lines: 242 Amount: $492,294,351.13
Expenditure Extract Records: 14,141 Expended Amount: $798,020,329.70 Encumbered Amount: $28,544,369.32
Revenue Extract Records: 1,467 Revenue Amount: $1,951,047,136.11
Budget Ledger Processing - Total Records Read: 2
Budget Extract Records: 1 Budget Amount: $50,817.00