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Run Number: 00007586
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
12/10/2025 07:30:58 PM 12/10/2025 07:32:34 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 126,767
Warrant Extract Headers: 19,095 Lines: 20,240 Amount: $1,157,178,885.49
Contract Extract Headers: 392 Lines: 147 Amount: $108,245,563.29
Expenditure Extract Records: 21,925 Expended Amount: $1,222,882,685.47 Encumbered Amount: ($91,805,250.39)
Revenue Extract Records: 2,331 Revenue Amount: $1,084,820,036.72
Budget Ledger Processing - Total Records Read: 2
Budget Extract Records: 0 Budget Amount: $0.00