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Run Number: 00007507
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
08/22/2025 07:43:04 PM 08/22/2025 07:44:14 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 109,528
Warrant Extract Headers: 14,957 Lines: 17,003 Amount: $437,602,288.54
Contract Extract Headers: 798 Lines: 358 Amount: $488,139,975.26
Expenditure Extract Records: 19,612 Expended Amount: $691,424,760.43 Encumbered Amount: $83,471,605.75
Revenue Extract Records: 2,204 Revenue Amount: $614,029,785.14
Budget Ledger Processing - Total Records Read: 394
Budget Extract Records: 196 Budget Amount: $0.00