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Run Number: 00007454
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
06/12/2025 07:27:06 PM 06/12/2025 07:29:07 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 140,356
Warrant Extract Headers: 14,693 Lines: 15,725 Amount: $527,840,928.38
Contract Extract Headers: 594 Lines: 263 Amount: $1,705,280,231.86
Expenditure Extract Records: 38,153 Expended Amount: $868,806,657.66 Encumbered Amount: ($124,535,724.99)
Revenue Extract Records: 1,652 Revenue Amount: $620,248,463.00
Budget Ledger Processing - Total Records Read: 510
Budget Extract Records: 255 Budget Amount: $2,141,944.00