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Run Number: 00007490
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
07/31/2025 08:21:01 PM 07/31/2025 08:22:04 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 90,742
Warrant Extract Headers: 10,883 Lines: 11,527 Amount: $294,589,232.50
Contract Extract Headers: 1,225 Lines: 671 Amount: $1,356,264,456.59
Expenditure Extract Records: 14,653 Expended Amount: $1,124,650,660.36 Encumbered Amount: ($11,996,403.52)
Revenue Extract Records: 1,038 Revenue Amount: $755,295,741.28
Budget Ledger Processing - Total Records Read: 20
Budget Extract Records: 10 Budget Amount: $450,000.00