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Run Number: 00007429
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
05/09/2025 07:54:48 PM 05/09/2025 08:00:19 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 250,987
Warrant Extract Headers: 18,741 Lines: 29,352 Amount: $1,156,103,248.75
Contract Extract Headers: 272 Lines: 191 Amount: $375,128,107.14
Expenditure Extract Records: 26,181 Expended Amount: $1,015,286,667.40 Encumbered Amount: ($40,076,540.09)
Revenue Extract Records: 17,346 Revenue Amount: $861,928,316.38
Budget Ledger Processing - Total Records Read: 8
Budget Extract Records: 4 Budget Amount: $240,000.00