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Run Number: 00007499
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
08/12/2025 08:35:40 PM 08/12/2025 08:36:48 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 148,102
Warrant Extract Headers: 20,379 Lines: 21,791 Amount: $721,866,755.97
Contract Extract Headers: 1,042 Lines: 677 Amount: $632,367,939.54
Expenditure Extract Records: 26,467 Expended Amount: $709,871,378.66 Encumbered Amount: $125,851,994.20
Revenue Extract Records: 2,252 Revenue Amount: $984,287,170.99
Budget Ledger Processing - Total Records Read: 27
Budget Extract Records: 11 Budget Amount: $56,000,000.00