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Run Number: 00007551
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
10/22/2025 07:32:41 PM 10/22/2025 07:34:04 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 97,048
Warrant Extract Headers: 11,892 Lines: 12,306 Amount: $283,182,392.67
Contract Extract Headers: 738 Lines: 316 Amount: $626,780,052.50
Expenditure Extract Records: 16,050 Expended Amount: $365,661,526.16 Encumbered Amount: $9,539,924.00
Revenue Extract Records: 2,373 Revenue Amount: $635,743,319.12
Budget Ledger Processing - Total Records Read: 2
Budget Extract Records: 0 Budget Amount: $0.00