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Run Number: 00007453
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
06/11/2025 07:31:39 PM 06/11/2025 07:32:29 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 135,745
Warrant Extract Headers: 20,812 Lines: 21,855 Amount: $263,453,855.04
Contract Extract Headers: 552 Lines: 280 Amount: $425,618,831.50
Expenditure Extract Records: 17,485 Expended Amount: $293,606,791.66 Encumbered Amount: $13,906,480.01
Revenue Extract Records: 3,646 Revenue Amount: $435,415,027.51
Budget Ledger Processing - Total Records Read: 34
Budget Extract Records: 17 Budget Amount: $5,530,000.00