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Run Number: 00007562
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
11/05/2025 08:39:07 PM 11/05/2025 08:41:43 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 388,981
Warrant Extract Headers: 28,374 Lines: 38,049 Amount: $409,811,653.34
Contract Extract Headers: 878 Lines: 292 Amount: $738,720,007.36
Expenditure Extract Records: 43,704 Expended Amount: $1,448,549,760.94 Encumbered Amount: $40,353,866.77
Revenue Extract Records: 2,773 Revenue Amount: $1,175,920,214.94
Budget Ledger Processing - Total Records Read: 6
Budget Extract Records: 2 Budget Amount: $247,962,370.00