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Run Number: 00007702
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
05/19/2026 07:37:51 PM 05/19/2026 07:40:29 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 179,142
Warrant Extract Headers: 18,505 Lines: 22,997 Amount: $327,187,131.94
Contract Extract Headers: 234 Lines: 129 Amount: $154,020,032.07
Expenditure Extract Records: 25,059 Expended Amount: $398,006,794.40 Encumbered Amount: ($28,162,066.03)
Revenue Extract Records: 7,389 Revenue Amount: $722,965,050.45
Budget Ledger Processing - Total Records Read: 47
Budget Extract Records: 15 Budget Amount: $1,544,647.00