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Run Number: 00007610
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
01/14/2026 07:30:18 PM 01/14/2026 07:31:43 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 140,953
Warrant Extract Headers: 14,390 Lines: 16,029 Amount: $223,632,318.03
Contract Extract Headers: 659 Lines: 190 Amount: $752,358,504.82
Expenditure Extract Records: 18,620 Expended Amount: $702,326,397.92 Encumbered Amount: ($30,889,472.91)
Revenue Extract Records: 8,781 Revenue Amount: $717,343,154.68
Budget Ledger Processing - Total Records Read: 16
Budget Extract Records: 7 Budget Amount: $51,105.00