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Run Number: 00007506
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
08/21/2025 08:23:22 PM 08/21/2025 08:25:23 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 92,496
Warrant Extract Headers: 11,560 Lines: 12,722 Amount: $299,054,499.13
Contract Extract Headers: 986 Lines: 489 Amount: $976,567,820.11
Expenditure Extract Records: 16,098 Expended Amount: $470,886,958.98 Encumbered Amount: $166,030,114.26
Revenue Extract Records: 1,532 Revenue Amount: $1,011,570,283.51
Budget Ledger Processing - Total Records Read: 19
Budget Extract Records: 8 Budget Amount: $6,996,838.00