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Run Number: 00007520
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
09/10/2025 07:36:36 PM 09/10/2025 07:39:16 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 127,873
Warrant Extract Headers: 19,989 Lines: 21,270 Amount: $1,276,329,724.20
Contract Extract Headers: 452 Lines: 294 Amount: $607,770,698.83
Expenditure Extract Records: 19,950 Expended Amount: $1,083,123,656.51 Encumbered Amount: $270,071,145.15
Revenue Extract Records: 3,194 Revenue Amount: $1,038,669,150.16
Budget Ledger Processing - Total Records Read: 21
Budget Extract Records: 21 Budget Amount: $9,511,525.00