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Run Number: 00007625
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
02/04/2026 08:02:50 PM 02/04/2026 08:06:02 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 190,278
Warrant Extract Headers: 24,496 Lines: 26,699 Amount: $330,381,706.59
Contract Extract Headers: 793 Lines: 244 Amount: $707,342,491.03
Expenditure Extract Records: 29,677 Expended Amount: $705,191,031.29 Encumbered Amount: ($5,562,896.36)
Revenue Extract Records: 8,257 Revenue Amount: $718,796,247.79
Budget Ledger Processing - Total Records Read: 0
Budget Extract Records: 0 Budget Amount: $0.00