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Run Number: 00007495
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
08/06/2025 09:09:57 PM 08/06/2025 09:12:26 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 250,467
Warrant Extract Headers: 35,909 Lines: 38,641 Amount: $378,833,108.65
Contract Extract Headers: 1,395 Lines: 800 Amount: $2,041,570,922.03
Expenditure Extract Records: 39,833 Expended Amount: $829,823,532.65 Encumbered Amount: $892,650,108.82
Revenue Extract Records: 7,686 Revenue Amount: $743,694,242.86
Budget Ledger Processing - Total Records Read: 4
Budget Extract Records: 2 Budget Amount: ($71,947,568.00)