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Run Number: 00007456
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
06/16/2025 09:34:56 PM 06/16/2025 09:37:12 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 178,802
Warrant Extract Headers: 28,910 Lines: 33,889 Amount: $242,168,376.67
Contract Extract Headers: 658 Lines: 301 Amount: $461,448,372.13
Expenditure Extract Records: 27,671 Expended Amount: $966,580,869.83 Encumbered Amount: ($64,547,110.12)
Revenue Extract Records: 1,738 Revenue Amount: $628,307,290.83
Budget Ledger Processing - Total Records Read: 2
Budget Extract Records: 1 Budget Amount: $109,210.00