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Run Number: 00007664
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
03/31/2026 10:55:20 PM 03/31/2026 10:56:56 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 127,414
Warrant Extract Headers: 11,865 Lines: 15,229 Amount: $236,289,689.10
Contract Extract Headers: 639 Lines: 182 Amount: $544,657,760.42
Expenditure Extract Records: 17,479 Expended Amount: $612,273,144.97 Encumbered Amount: ($66,348,440.31)
Revenue Extract Records: 2,697 Revenue Amount: $727,981,799.95
Budget Ledger Processing - Total Records Read: 29
Budget Extract Records: 13 Budget Amount: $0.00