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Run Number: 00007400
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
04/01/2025 07:24:17 PM 04/01/2025 07:24:54 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 99,574
Warrant Extract Headers: 12,708 Lines: 13,582 Amount: $900,576,829.81
Contract Extract Headers: 546 Lines: 247 Amount: $644,427,459.50
Expenditure Extract Records: 11,972 Expended Amount: $617,573,730.85 Encumbered Amount: ($62,063,871.62)
Revenue Extract Records: 1,606 Revenue Amount: $887,199,993.20
Budget Ledger Processing - Total Records Read: 4
Budget Extract Records: 2 Budget Amount: $4,000,000.00