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Run Number: 00007518
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
09/08/2025 07:32:23 PM 09/08/2025 07:33:13 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 110,109
Warrant Extract Headers: 12,400 Lines: 14,408 Amount: $170,474,175.67
Contract Extract Headers: 363 Lines: 346 Amount: $324,597,730.30
Expenditure Extract Records: 19,932 Expended Amount: $1,346,598,098.01 Encumbered Amount: $85,106,974.41
Revenue Extract Records: 1,301 Revenue Amount: $352,412,363.36
Budget Ledger Processing - Total Records Read: 12
Budget Extract Records: 1 Budget Amount: $30,000,000.00