Back

Run Number: 00007613
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
01/20/2026 07:30:52 PM 01/20/2026 07:32:37 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 152,704
Warrant Extract Headers: 28,387 Lines: 31,861 Amount: $1,032,777,295.70
Contract Extract Headers: 237 Lines: 267 Amount: $57,592,431.49
Expenditure Extract Records: 20,269 Expended Amount: $740,566,912.65 Encumbered Amount: ($37,214,791.08)
Revenue Extract Records: 1,035 Revenue Amount: $1,141,706,388.85
Budget Ledger Processing - Total Records Read: 2
Budget Extract Records: 0 Budget Amount: $0.00