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Run Number: 00007497
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
08/08/2025 07:59:16 PM 08/08/2025 08:00:28 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 127,001
Warrant Extract Headers: 17,291 Lines: 20,327 Amount: $1,593,282,210.98
Contract Extract Headers: 842 Lines: 505 Amount: $530,261,741.23
Expenditure Extract Records: 23,320 Expended Amount: $2,044,469,429.48 Encumbered Amount: ($146,997,916.32)
Revenue Extract Records: 2,465 Revenue Amount: $1,590,742,022.30
Budget Ledger Processing - Total Records Read: 40
Budget Extract Records: 18 Budget Amount: $4,508.00