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Run Number: 00007587
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
12/11/2025 07:30:54 PM 12/11/2025 07:34:40 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 148,495
Warrant Extract Headers: 18,159 Lines: 19,002 Amount: $306,318,627.84
Contract Extract Headers: 264 Lines: 220 Amount: $75,256,295.94
Expenditure Extract Records: 40,470 Expended Amount: $442,300,442.16 Encumbered Amount: ($123,090,520.12)
Revenue Extract Records: 1,421 Revenue Amount: $1,326,338,214.55
Budget Ledger Processing - Total Records Read: 9
Budget Extract Records: 9 Budget Amount: $50,313,292.00