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Run Number: 00007475
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
07/11/2025 07:36:08 PM 07/11/2025 07:37:52 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 123,834
Warrant Extract Headers: 14,421 Lines: 26,676 Amount: $270,982,882.74
Contract Extract Headers: 505 Lines: 358 Amount: $886,056,467.49
Expenditure Extract Records: 20,790 Expended Amount: $613,755,486.79 Encumbered Amount: $4,275,637.93
Revenue Extract Records: 2,123 Revenue Amount: $587,146,068.85
Budget Ledger Processing - Total Records Read: 164
Budget Extract Records: 82 Budget Amount: $88,456.00