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Run Number: 00007514
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
09/02/2025 07:17:51 PM 09/02/2025 07:18:29 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 73,612
Warrant Extract Headers: 7,424 Lines: 10,140 Amount: $368,426,190.59
Contract Extract Headers: 335 Lines: 88 Amount: $292,432,032.67
Expenditure Extract Records: 13,541 Expended Amount: $407,557,112.63 Encumbered Amount: ($44,469,052.91)
Revenue Extract Records: 805 Revenue Amount: $800,708,776.85
Budget Ledger Processing - Total Records Read: 0
Budget Extract Records: 0 Budget Amount: $0.00