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Run Number: 00007653
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
03/16/2026 07:42:09 PM 03/16/2026 07:43:24 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 185,605
Warrant Extract Headers: 36,190 Lines: 38,617 Amount: $406,194,098.25
Contract Extract Headers: 280 Lines: 130 Amount: $120,443,366.87
Expenditure Extract Records: 20,415 Expended Amount: $483,172,910.50 Encumbered Amount: ($44,043,488.78)
Revenue Extract Records: 2,031 Revenue Amount: $630,155,403.94
Budget Ledger Processing - Total Records Read: 4
Budget Extract Records: 1 Budget Amount: $109,285.00