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Run Number: 00007703
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
05/20/2026 07:38:44 PM 05/20/2026 07:40:24 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 151,639
Warrant Extract Headers: 15,945 Lines: 16,537 Amount: $1,118,428,097.39
Contract Extract Headers: 1,015 Lines: 267 Amount: $1,141,559,922.38
Expenditure Extract Records: 19,626 Expended Amount: $1,295,744,231.42 Encumbered Amount: ($98,920,851.20)
Revenue Extract Records: 8,192 Revenue Amount: $1,495,244,845.25
Budget Ledger Processing - Total Records Read: 2
Budget Extract Records: 1 Budget Amount: $4,072,995.00