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Run Number: 00007601
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
01/02/2026 07:38:45 PM 01/02/2026 07:39:57 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 89,401
Warrant Extract Headers: 15,346 Lines: 17,418 Amount: $1,249,053,707.50
Contract Extract Headers: 412 Lines: 226 Amount: $142,911,349.87
Expenditure Extract Records: 11,137 Expended Amount: $1,046,332,175.30 Encumbered Amount: ($91,695,990.84)
Revenue Extract Records: 1,357 Revenue Amount: $1,087,129,599.59
Budget Ledger Processing - Total Records Read: 0
Budget Extract Records: 0 Budget Amount: $0.00