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Run Number: 00007647
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
03/09/2026 07:34:25 PM 03/09/2026 07:35:49 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 135,695
Warrant Extract Headers: 14,518 Lines: 17,454 Amount: $302,471,149.09
Contract Extract Headers: 619 Lines: 188 Amount: $483,601,294.39
Expenditure Extract Records: 21,994 Expended Amount: $433,534,526.83 Encumbered Amount: $81,905,255.92
Revenue Extract Records: 7,248 Revenue Amount: $1,005,556,865.40
Budget Ledger Processing - Total Records Read: 2
Budget Extract Records: 0 Budget Amount: $0.00