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Run Number: 00007519
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
09/09/2025 07:36:24 PM 09/09/2025 07:39:19 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 186,590
Warrant Extract Headers: 24,231 Lines: 25,514 Amount: $1,404,409,009.11
Contract Extract Headers: 375 Lines: 283 Amount: $256,819,125.41
Expenditure Extract Records: 29,021 Expended Amount: $2,863,785,944.29 Encumbered Amount: ($918,277,100.62)
Revenue Extract Records: 10,674 Revenue Amount: $1,910,342,895.59
Budget Ledger Processing - Total Records Read: 23
Budget Extract Records: 12 Budget Amount: $12,828,950.00