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Run Number: 00007795
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
10/01/2026 01:10:58 AM 10/01/2026 01:11:29 AM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 115,871
Warrant Extract Headers: 13,522 Lines: 14,496 Amount: $531,663,653.27
Contract Extract Headers: 1,134 Lines: 371 Amount: $1,021,931,499.99
Expenditure Extract Records: 14,171 Expended Amount: $327,967,104.37 Encumbered Amount: ($54,146,022.99)
Revenue Extract Records: 2,869 Revenue Amount: $478,660,554.26
Budget Ledger Processing - Total Records Read: 19
Budget Extract Records: 19 Budget Amount: $422,693.00