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Run Number: 00007560
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
11/03/2025 07:40:42 PM 11/03/2025 07:42:09 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 186,760
Warrant Extract Headers: 17,448 Lines: 28,177 Amount: $202,397,311.80
Contract Extract Headers: 513 Lines: 182 Amount: $229,217,711.33
Expenditure Extract Records: 32,817 Expended Amount: $358,566,384.20 Encumbered Amount: ($27,773,556.50)
Revenue Extract Records: 1,178 Revenue Amount: $502,480,386.55
Budget Ledger Processing - Total Records Read: 0
Budget Extract Records: 0 Budget Amount: $0.00