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Run Number: 00007527
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
09/18/2025 07:14:36 PM 09/18/2025 07:15:36 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 98,103
Warrant Extract Headers: 14,550 Lines: 15,020 Amount: $960,493,701.43
Contract Extract Headers: 886 Lines: 348 Amount: $825,395,644.03
Expenditure Extract Records: 16,446 Expended Amount: $1,079,101,581.69 Encumbered Amount: ($165,688,616.68)
Revenue Extract Records: 2,000 Revenue Amount: $1,900,658,356.71
Budget Ledger Processing - Total Records Read: 13
Budget Extract Records: 8 Budget Amount: $49,000,000.00