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Run Number: 00007530
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
09/23/2025 07:17:05 PM 09/23/2025 07:17:44 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 98,281
Warrant Extract Headers: 15,094 Lines: 16,359 Amount: $790,288,428.45
Contract Extract Headers: 869 Lines: 455 Amount: $363,583,685.80
Expenditure Extract Records: 14,258 Expended Amount: $916,138,754.93 Encumbered Amount: ($152,960,814.93)
Revenue Extract Records: 1,434 Revenue Amount: $1,040,511,591.59
Budget Ledger Processing - Total Records Read: 8
Budget Extract Records: 4 Budget Amount: $138,005,410.00