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Run Number: 00007428
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
05/08/2025 07:22:31 PM 05/08/2025 07:24:22 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 129,876
Warrant Extract Headers: 18,328 Lines: 19,661 Amount: $1,135,357,450.73
Contract Extract Headers: 740 Lines: 198 Amount: $1,368,374,400.04
Expenditure Extract Records: 23,370 Expended Amount: $958,745,815.25 Encumbered Amount: ($53,476,925.16)
Revenue Extract Records: 1,303 Revenue Amount: $844,631,930.95
Budget Ledger Processing - Total Records Read: 143
Budget Extract Records: 70 Budget Amount: $100,600,000.00