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Run Number: 00007623
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
02/02/2026 07:31:33 PM 02/02/2026 07:32:34 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 98,658
Warrant Extract Headers: 12,121 Lines: 15,224 Amount: $439,259,927.82
Contract Extract Headers: 367 Lines: 204 Amount: $390,174,670.72
Expenditure Extract Records: 16,454 Expended Amount: $393,203,530.88 Encumbered Amount: ($54,356,743.85)
Revenue Extract Records: 1,357 Revenue Amount: $717,820,017.32
Budget Ledger Processing - Total Records Read: 6
Budget Extract Records: 0 Budget Amount: $0.00