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Run Number: 00007698
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
05/13/2026 07:43:50 PM 05/13/2026 07:46:23 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 192,875
Warrant Extract Headers: 14,257 Lines: 15,447 Amount: $262,891,179.20
Contract Extract Headers: 530 Lines: 202 Amount: $448,568,680.00
Expenditure Extract Records: 36,745 Expended Amount: $670,550,875.26 Encumbered Amount: ($79,795,402.96)
Revenue Extract Records: 10,509 Revenue Amount: $226,318,499.44
Budget Ledger Processing - Total Records Read: 2
Budget Extract Records: 1 Budget Amount: $20,000,000.00