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Run Number: 00007401
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
04/02/2025 07:57:44 PM 04/02/2025 08:00:43 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 261,928
Warrant Extract Headers: 27,162 Lines: 31,281 Amount: $778,890,537.28
Contract Extract Headers: 337 Lines: 94 Amount: $400,949,049.29
Expenditure Extract Records: 35,164 Expended Amount: $1,005,613,046.94 Encumbered Amount: ($265,683,136.71)
Revenue Extract Records: 18,762 Revenue Amount: $889,834,807.52
Budget Ledger Processing - Total Records Read: 5
Budget Extract Records: 1 Budget Amount: $61,836.00