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Run Number: 00007440
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
05/23/2025 10:39:28 PM 05/23/2025 10:41:22 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 117,016
Warrant Extract Headers: 10,491 Lines: 17,701 Amount: $373,494,864.12
Contract Extract Headers: 185 Lines: 87 Amount: $59,021,945.38
Expenditure Extract Records: 19,962 Expended Amount: $1,238,541,272.83 Encumbered Amount: ($100,230,862.27)
Revenue Extract Records: 2,793 Revenue Amount: $1,681,139,690.08
Budget Ledger Processing - Total Records Read: 2
Budget Extract Records: 1 Budget Amount: $28,000,000.00