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Run Number: 00007461
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
06/23/2025 07:31:17 PM 06/23/2025 07:32:22 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 101,142
Warrant Extract Headers: 8,582 Lines: 11,929 Amount: $364,177,199.46
Contract Extract Headers: 640 Lines: 203 Amount: $496,299,703.72
Expenditure Extract Records: 19,868 Expended Amount: $439,886,399.79 Encumbered Amount: $20,197,295.85
Revenue Extract Records: 8,480 Revenue Amount: $854,252,582.61
Budget Ledger Processing - Total Records Read: 14,089
Budget Extract Records: 7 Budget Amount: $1,490,000.00