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Run Number: 00007469
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
07/02/2025 07:49:26 PM 07/02/2025 07:50:45 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 203,093
Warrant Extract Headers: 24,715 Lines: 28,427 Amount: $354,202,270.01
Contract Extract Headers: 639 Lines: 412 Amount: $555,899,363.35
Expenditure Extract Records: 32,590 Expended Amount: $1,328,542,481.63 Encumbered Amount: $20,272,650.66
Revenue Extract Records: 8,020 Revenue Amount: $865,978,990.76
Budget Ledger Processing - Total Records Read: 95
Budget Extract Records: 44 Budget Amount: $233,512,503.00