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Run Number: 00007599
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
12/31/2025 07:19:56 PM 12/31/2025 07:21:13 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 97,863
Warrant Extract Headers: 11,151 Lines: 12,449 Amount: $392,511,241.83
Contract Extract Headers: 504 Lines: 222 Amount: $991,174,295.35
Expenditure Extract Records: 15,932 Expended Amount: $1,211,918,191.40 Encumbered Amount: ($9,330,630.99)
Revenue Extract Records: 1,531 Revenue Amount: $762,400,394.49
Budget Ledger Processing - Total Records Read: 4
Budget Extract Records: 2 Budget Amount: $2,145,520.00