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Run Number: 00007522
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
09/12/2025 08:00:55 PM 09/12/2025 08:07:49 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 143,009
Warrant Extract Headers: 14,567 Lines: 17,276 Amount: $519,884,804.66
Contract Extract Headers: 1,100 Lines: 589 Amount: $1,009,807,989.36
Expenditure Extract Records: 39,038 Expended Amount: $448,736,766.57 Encumbered Amount: ($10,206,737.28)
Revenue Extract Records: 2,071 Revenue Amount: $457,865,046.85
Budget Ledger Processing - Total Records Read: 0
Budget Extract Records: 0 Budget Amount: $0.00