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Run Number: 00007677
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
04/16/2026 07:32:27 PM 04/16/2026 07:34:35 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 163,484
Warrant Extract Headers: 30,491 Lines: 31,510 Amount: $324,499,319.73
Contract Extract Headers: 340 Lines: 171 Amount: $220,435,150.52
Expenditure Extract Records: 19,620 Expended Amount: $620,387,491.84 Encumbered Amount: ($90,149,359.88)
Revenue Extract Records: 1,596 Revenue Amount: $879,671,356.06
Budget Ledger Processing - Total Records Read: 6
Budget Extract Records: 1 Budget Amount: $523.00