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Run Number: 00007605
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
01/08/2026 07:28:43 PM 01/08/2026 07:30:33 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 118,630
Warrant Extract Headers: 19,834 Lines: 21,143 Amount: $2,020,970,487.04
Contract Extract Headers: 276 Lines: 177 Amount: $606,737,072.20
Expenditure Extract Records: 23,660 Expended Amount: $2,073,649,201.95 Encumbered Amount: ($36,723,029.54)
Revenue Extract Records: 1,514 Revenue Amount: $1,269,950,576.46
Budget Ledger Processing - Total Records Read: 7
Budget Extract Records: 3 Budget Amount: $500,000.00