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Run Number: 00007630
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
02/11/2026 07:29:17 PM 02/11/2026 07:30:42 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 120,571
Warrant Extract Headers: 16,540 Lines: 17,839 Amount: $230,788,730.44
Contract Extract Headers: 341 Lines: 214 Amount: $621,250,660.80
Expenditure Extract Records: 19,591 Expended Amount: $795,919,256.17 Encumbered Amount: ($56,802,422.63)
Revenue Extract Records: 3,135 Revenue Amount: $698,647,248.03
Budget Ledger Processing - Total Records Read: 10
Budget Extract Records: 5 Budget Amount: $0.00