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Run Number: 00007752
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
07/31/2026 04:35:33 AM 07/31/2026 04:36:07 AM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 87,282
Warrant Extract Headers: 15,850 Lines: 15,896 Amount: $641,541,082.55
Contract Extract Headers: 943 Lines: 670 Amount: $852,362,525.14
Expenditure Extract Records: 11,681 Expended Amount: $947,652,493.48 Encumbered Amount: ($22,598,090.80)
Revenue Extract Records: 1,733 Revenue Amount: $943,270,852.68
Budget Ledger Processing - Total Records Read: 6
Budget Extract Records: 6 Budget Amount: $0.00