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Run Number: 00007452
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
06/10/2025 07:29:18 PM 06/10/2025 07:30:23 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 164,840
Warrant Extract Headers: 24,643 Lines: 27,608 Amount: $1,421,562,436.75
Contract Extract Headers: 640 Lines: 276 Amount: $295,811,782.31
Expenditure Extract Records: 29,011 Expended Amount: $990,421,012.94 Encumbered Amount: ($2,944,972.55)
Revenue Extract Records: 2,098 Revenue Amount: $1,217,266,809.52
Budget Ledger Processing - Total Records Read: 38
Budget Extract Records: 21 Budget Amount: $229,760,500.00