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Run Number: 00007478
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
07/16/2025 07:36:58 PM 07/16/2025 07:40:22 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 165,674
Warrant Extract Headers: 32,129 Lines: 32,586 Amount: $1,058,937,047.79
Contract Extract Headers: 419 Lines: 262 Amount: $286,878,103.61
Expenditure Extract Records: 14,052 Expended Amount: $976,212,392.43 Encumbered Amount: ($446,082,741.14)
Revenue Extract Records: 2,869 Revenue Amount: $1,015,012,778.97
Budget Ledger Processing - Total Records Read: 307
Budget Extract Records: 4 Budget Amount: $0.00