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Run Number: 00007591
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
12/17/2025 07:29:53 PM 12/17/2025 07:31:54 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 101,476
Warrant Extract Headers: 9,461 Lines: 10,059 Amount: $719,350,619.17
Contract Extract Headers: 215 Lines: 214 Amount: $71,771,227.38
Expenditure Extract Records: 15,433 Expended Amount: $1,465,759,783.41 Encumbered Amount: ($15,085,185.95)
Revenue Extract Records: 2,999 Revenue Amount: $1,267,026,949.67
Budget Ledger Processing - Total Records Read: 10
Budget Extract Records: 0 Budget Amount: $0.00