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Run Number: 00007418
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
04/25/2025 07:50:00 PM 04/25/2025 07:51:59 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 179,416
Warrant Extract Headers: 17,846 Lines: 28,609 Amount: $756,945,271.23
Contract Extract Headers: 214 Lines: 102 Amount: $159,160,947.55
Expenditure Extract Records: 19,935 Expended Amount: $907,800,461.39 Encumbered Amount: ($35,023,493.87)
Revenue Extract Records: 12,492 Revenue Amount: $1,160,415,490.00
Budget Ledger Processing - Total Records Read: 202
Budget Extract Records: 101 Budget Amount: $70,323,000.00