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Run Number: 00007598
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
12/30/2025 07:17:24 PM 12/30/2025 07:18:15 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 77,675
Warrant Extract Headers: 9,344 Lines: 10,281 Amount: $760,204,008.11
Contract Extract Headers: 956 Lines: 265 Amount: $774,831,683.33
Expenditure Extract Records: 12,258 Expended Amount: $619,818,298.96 Encumbered Amount: ($10,913,186.31)
Revenue Extract Records: 915 Revenue Amount: $1,081,330,339.98
Budget Ledger Processing - Total Records Read: 8
Budget Extract Records: 4 Budget Amount: $0.00