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Run Number: 00007701
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
05/18/2026 07:49:28 PM 05/18/2026 07:50:36 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 150,614
Warrant Extract Headers: 8,546 Lines: 16,869 Amount: $372,420,594.66
Contract Extract Headers: 476 Lines: 203 Amount: $440,797,442.45
Expenditure Extract Records: 28,186 Expended Amount: $470,883,909.63 Encumbered Amount: ($25,675,273.81)
Revenue Extract Records: 1,259 Revenue Amount: $704,518,717.28
Budget Ledger Processing - Total Records Read: 314
Budget Extract Records: 156 Budget Amount: $27,680,000.00