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Run Number: 00007500
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
08/13/2025 08:35:32 PM 08/13/2025 08:37:09 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 106,171
Warrant Extract Headers: 11,578 Lines: 12,470 Amount: $236,143,868.09
Contract Extract Headers: 1,349 Lines: 1,088 Amount: $841,069,844.06
Expenditure Extract Records: 16,884 Expended Amount: $675,427,253.31 Encumbered Amount: $282,231,439.82
Revenue Extract Records: 2,712 Revenue Amount: $411,415,337.14
Budget Ledger Processing - Total Records Read: 2
Budget Extract Records: 1 Budget Amount: ($6,945,654.00)