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Run Number: 00007590
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
12/16/2025 07:22:01 PM 12/16/2025 07:23:09 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 89,326
Warrant Extract Headers: 11,974 Lines: 12,644 Amount: $374,536,522.67
Contract Extract Headers: 1,309 Lines: 288 Amount: $1,523,101,153.51
Expenditure Extract Records: 13,249 Expended Amount: $407,805,929.06 Encumbered Amount: ($31,424,943.59)
Revenue Extract Records: 1,744 Revenue Amount: $871,319,593.06
Budget Ledger Processing - Total Records Read: 1
Budget Extract Records: 1 Budget Amount: $200,000.00