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Run Number: 00007612
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
01/16/2026 08:19:26 PM 01/16/2026 08:22:40 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 163,637
Warrant Extract Headers: 18,827 Lines: 20,745 Amount: $1,616,361,653.22
Contract Extract Headers: 428 Lines: 257 Amount: $225,242,801.30
Expenditure Extract Records: 41,351 Expended Amount: $1,128,872,533.41 Encumbered Amount: ($593,957.59)
Revenue Extract Records: 2,072 Revenue Amount: $1,093,534,823.51
Budget Ledger Processing - Total Records Read: 0
Budget Extract Records: 0 Budget Amount: $0.00