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Run Number: 00007558
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
10/31/2025 08:14:31 PM 10/31/2025 08:26:27 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 302,385
Warrant Extract Headers: 28,573 Lines: 45,630 Amount: $830,421,000.33
Contract Extract Headers: 386 Lines: 146 Amount: $654,976,291.53
Expenditure Extract Records: 50,318 Expended Amount: $1,055,110,192.53 Encumbered Amount: ($303,549,328.82)
Revenue Extract Records: 3,457 Revenue Amount: $1,004,512,784.60
Budget Ledger Processing - Total Records Read: 10
Budget Extract Records: 4 Budget Amount: $268,065.00