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Run Number: 00007474
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
07/10/2025 08:41:59 PM 07/10/2025 08:43:52 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 180,729
Warrant Extract Headers: 28,138 Lines: 30,173 Amount: $878,240,674.20
Contract Extract Headers: 443 Lines: 378 Amount: $37,951,506,359.55
Expenditure Extract Records: 30,909 Expended Amount: $918,600,128.05 Encumbered Amount: ($13,771,491.58)
Revenue Extract Records: 3,487 Revenue Amount: $956,077,198.62
Budget Ledger Processing - Total Records Read: 1,314
Budget Extract Records: 15 Budget Amount: $146,226,310.00