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Run Number: 00007553
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
10/24/2025 07:54:30 PM 10/24/2025 07:55:13 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 99,231
Warrant Extract Headers: 14,287 Lines: 16,420 Amount: $971,916,670.65
Contract Extract Headers: 524 Lines: 277 Amount: $550,146,291.34
Expenditure Extract Records: 17,179 Expended Amount: $801,936,044.42 Encumbered Amount: ($36,523,049.32)
Revenue Extract Records: 1,811 Revenue Amount: $878,691,666.46
Budget Ledger Processing - Total Records Read: 2
Budget Extract Records: 1 Budget Amount: $58,800,000.00