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Run Number: 00007548
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
10/17/2025 07:38:02 PM 10/17/2025 07:38:50 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 94,563
Warrant Extract Headers: 11,642 Lines: 13,169 Amount: $1,386,242,566.80
Contract Extract Headers: 202 Lines: 146 Amount: $620,588,610.99
Expenditure Extract Records: 16,909 Expended Amount: $1,246,157,081.13 Encumbered Amount: ($85,133,982.55)
Revenue Extract Records: 2,265 Revenue Amount: $1,144,000,587.22
Budget Ledger Processing - Total Records Read: 5
Budget Extract Records: 2 Budget Amount: $8,250,000.00