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Run Number: 00007503
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
08/18/2025 08:43:00 PM 08/18/2025 08:44:51 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 152,668
Warrant Extract Headers: 18,815 Lines: 22,280 Amount: $382,400,123.62
Contract Extract Headers: 1,179 Lines: 710 Amount: $619,470,022.27
Expenditure Extract Records: 28,176 Expended Amount: $1,873,285,308.44 Encumbered Amount: ($1,367,992,186.64)
Revenue Extract Records: 2,237 Revenue Amount: $541,794,975.87
Budget Ledger Processing - Total Records Read: 102
Budget Extract Records: 96 Budget Amount: $34,217,133.00