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Run Number: 00007797
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
10/03/2026 02:36:32 AM 10/03/2026 02:40:03 AM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 316,658
Warrant Extract Headers: 85,906 Lines: 87,164 Amount: $417,621,200.23
Contract Extract Headers: 255 Lines: 199 Amount: $240,738,680.41
Expenditure Extract Records: 38,983 Expended Amount: $567,932,489.06 Encumbered Amount: ($33,799,476.39)
Revenue Extract Records: 9,809 Revenue Amount: $608,225,159.32
Budget Ledger Processing - Total Records Read: 0
Budget Extract Records: 0 Budget Amount: $0.00