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Run Number: 00007521
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
09/11/2025 07:19:45 PM 09/11/2025 07:21:23 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 106,131
Warrant Extract Headers: 17,519 Lines: 18,385 Amount: $2,153,762,078.06
Contract Extract Headers: 649 Lines: 274 Amount: $358,075,483.69
Expenditure Extract Records: 17,349 Expended Amount: $1,426,264,472.70 Encumbered Amount: ($42,602,855.83)
Revenue Extract Records: 1,470 Revenue Amount: $3,397,988,276.03
Budget Ledger Processing - Total Records Read: 3
Budget Extract Records: 1 Budget Amount: $35,000.00