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Run Number: 00007781
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
09/11/2026 07:33:55 AM 09/11/2026 07:34:11 AM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 97,323
Warrant Extract Headers: 19,605 Lines: 20,235 Amount: $987,453,119.38
Contract Extract Headers: 844 Lines: 646 Amount: $996,549,721.61
Expenditure Extract Records: 10,846 Expended Amount: $185,531,587.70 Encumbered Amount: $2,005,120.16
Revenue Extract Records: 3,071 Revenue Amount: $374,307,402.53
Budget Ledger Processing - Total Records Read: 4
Budget Extract Records: 2 Budget Amount: $11,402,800.00