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Run Number: 00007455
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
06/13/2025 07:53:39 PM 06/13/2025 07:55:22 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 118,741
Warrant Extract Headers: 13,733 Lines: 18,846 Amount: $481,043,412.45
Contract Extract Headers: 815 Lines: 433 Amount: $1,490,096,922.76
Expenditure Extract Records: 21,091 Expended Amount: $450,746,382.09 Encumbered Amount: $77,676,104.44
Revenue Extract Records: 3,168 Revenue Amount: $497,638,663.02
Budget Ledger Processing - Total Records Read: 24
Budget Extract Records: 11 Budget Amount: $24,200,000.00