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Run Number: 00007667
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
04/02/2026 07:33:10 PM 04/02/2026 07:35:25 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 185,570
Warrant Extract Headers: 25,078 Lines: 29,505 Amount: $704,620,597.16
Contract Extract Headers: 367 Lines: 214 Amount: $132,903,809.52
Expenditure Extract Records: 34,675 Expended Amount: $804,280,867.28 Encumbered Amount: ($94,083,132.98)
Revenue Extract Records: 6,435 Revenue Amount: $586,031,106.44
Budget Ledger Processing - Total Records Read: 102
Budget Extract Records: 83 Budget Amount: $125,645,879.00