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Run Number: 00007792
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
09/26/2026 05:08:07 AM 09/26/2026 05:08:25 AM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 101,266
Warrant Extract Headers: 16,962 Lines: 17,350 Amount: $207,119,250.17
Contract Extract Headers: 618 Lines: 502 Amount: $596,394,217.99
Expenditure Extract Records: 20,003 Expended Amount: $673,939,617.99 Encumbered Amount: ($100,214,614.54)
Revenue Extract Records: 2,349 Revenue Amount: $1,499,882,928.78
Budget Ledger Processing - Total Records Read: 45
Budget Extract Records: 45 Budget Amount: $0.00