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Run Number: 00007744
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
07/21/2026 06:56:49 AM 07/21/2026 06:57:23 AM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 195,612
Warrant Extract Headers: 43,381 Lines: 53,160 Amount: $353,601,716.14
Contract Extract Headers: 941 Lines: 840 Amount: $915,929,402.26
Expenditure Extract Records: 26,464 Expended Amount: $434,763,552.16 Encumbered Amount: $103,170,716.81
Revenue Extract Records: 7,778 Revenue Amount: $777,619,208.06
Budget Ledger Processing - Total Records Read: 7
Budget Extract Records: 7 Budget Amount: $1,031,400.00