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Run Number: 00007763
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
08/15/2026 02:40:55 AM 08/15/2026 02:44:01 AM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 196,085
Warrant Extract Headers: 35,746 Lines: 36,892 Amount: $272,331,835.28
Contract Extract Headers: 941 Lines: 624 Amount: $1,027,635,517.83
Expenditure Extract Records: 41,152 Expended Amount: $358,566,770.05 Encumbered Amount: $15,555,405.20
Revenue Extract Records: 6,717 Revenue Amount: $212,856,601.70
Budget Ledger Processing - Total Records Read: 64
Budget Extract Records: 64 Budget Amount: $0.00