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Run Number: 00007538
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
10/02/2025 07:31:25 PM 10/02/2025 07:32:56 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 184,288
Warrant Extract Headers: 27,455 Lines: 31,839 Amount: $423,754,043.81
Contract Extract Headers: 992 Lines: 450 Amount: $620,453,101.57
Expenditure Extract Records: 31,170 Expended Amount: $703,842,760.62 Encumbered Amount: ($75,566,790.49)
Revenue Extract Records: 6,811 Revenue Amount: $875,512,596.01
Budget Ledger Processing - Total Records Read: 2
Budget Extract Records: 0 Budget Amount: $0.00