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Run Number: 00007483
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
07/22/2025 07:30:21 PM 07/22/2025 07:31:29 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 105,825
Warrant Extract Headers: 13,518 Lines: 15,023 Amount: $551,381,312.73
Contract Extract Headers: 579 Lines: 399 Amount: $574,063,146.23
Expenditure Extract Records: 15,250 Expended Amount: $582,517,811.60 Encumbered Amount: $67,391,580.77
Revenue Extract Records: 2,262 Revenue Amount: $736,870,625.82
Budget Ledger Processing - Total Records Read: 203
Budget Extract Records: 107 Budget Amount: ($23,365,419.00)