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Run Number: 00007592
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
12/18/2025 07:25:12 PM 12/18/2025 07:27:46 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 111,515
Warrant Extract Headers: 14,069 Lines: 15,108 Amount: $447,181,842.95
Contract Extract Headers: 396 Lines: 163 Amount: $449,621,355.74
Expenditure Extract Records: 19,587 Expended Amount: $1,997,330,748.29 Encumbered Amount: ($1,510,902,055.52)
Revenue Extract Records: 1,447 Revenue Amount: $1,494,726,940.62
Budget Ledger Processing - Total Records Read: 6
Budget Extract Records: 3 Budget Amount: $850,000.00