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Run Number: 00007487
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
07/28/2025 08:53:27 PM 07/28/2025 08:56:02 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 188,419
Warrant Extract Headers: 18,649 Lines: 27,819 Amount: $319,492,615.52
Contract Extract Headers: 1,229 Lines: 596 Amount: $14,874,229,149.88
Expenditure Extract Records: 32,274 Expended Amount: $287,863,664.07 Encumbered Amount: $34,931,123.75
Revenue Extract Records: 1,886 Revenue Amount: $541,719,435.61
Budget Ledger Processing - Total Records Read: 39
Budget Extract Records: 3 Budget Amount: $964,814.00