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Run Number: 00007458
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
06/18/2025 07:31:07 PM 06/18/2025 07:32:17 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 134,677
Warrant Extract Headers: 11,014 Lines: 11,873 Amount: $480,222,701.86
Contract Extract Headers: 692 Lines: 241 Amount: $383,917,961.59
Expenditure Extract Records: 16,075 Expended Amount: $904,706,335.67 Encumbered Amount: ($145,939,685.28)
Revenue Extract Records: 9,040 Revenue Amount: $1,483,163,113.70
Budget Ledger Processing - Total Records Read: 34
Budget Extract Records: 17 Budget Amount: $90,403,000.00