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Run Number: 00007535
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
09/30/2025 07:21:48 PM 09/30/2025 07:22:35 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 79,036
Warrant Extract Headers: 9,492 Lines: 10,535 Amount: $293,435,104.97
Contract Extract Headers: 647 Lines: 298 Amount: $261,853,359.65
Expenditure Extract Records: 11,278 Expended Amount: $401,605,272.40 Encumbered Amount: $124,834,987.89
Revenue Extract Records: 1,303 Revenue Amount: $711,072,504.63
Budget Ledger Processing - Total Records Read: 13
Budget Extract Records: 3 Budget Amount: $1,500,000.00