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Run Number: 00007631
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
02/13/2026 08:05:16 PM 02/13/2026 08:06:38 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 122,298
Warrant Extract Headers: 15,235 Lines: 18,361 Amount: $452,142,179.86
Contract Extract Headers: 269 Lines: 197 Amount: $274,771,720.33
Expenditure Extract Records: 20,417 Expended Amount: $510,344,317.56 Encumbered Amount: ($95,042,111.63)
Revenue Extract Records: 1,621 Revenue Amount: $537,162,842.12
Budget Ledger Processing - Total Records Read: 4
Budget Extract Records: 2 Budget Amount: $177,028.00