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Run Number: 00007603
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
01/06/2026 07:56:41 PM 01/06/2026 07:58:03 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 197,941
Warrant Extract Headers: 28,073 Lines: 30,387 Amount: $1,002,974,101.94
Contract Extract Headers: 131 Lines: 90 Amount: $181,033,798.61
Expenditure Extract Records: 33,648 Expended Amount: $2,329,274,719.61 Encumbered Amount: ($16,668,856.58)
Revenue Extract Records: 6,829 Revenue Amount: $1,955,937,550.67
Budget Ledger Processing - Total Records Read: 8
Budget Extract Records: 1 Budget Amount: $665,538.00