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Run Number: 00007666
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
04/01/2026 07:33:28 PM 04/01/2026 07:34:12 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 142,581
Warrant Extract Headers: 15,641 Lines: 17,411 Amount: $287,225,819.57
Contract Extract Headers: 483 Lines: 239 Amount: $802,820,017.22
Expenditure Extract Records: 14,016 Expended Amount: $607,345,933.15 Encumbered Amount: ($162,652,741.24)
Revenue Extract Records: 8,049 Revenue Amount: $837,489,207.51
Budget Ledger Processing - Total Records Read: 110
Budget Extract Records: 109 Budget Amount: $47,860,401.00