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Run Number: 00007632
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
02/17/2026 08:08:09 PM 02/17/2026 08:10:13 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 161,751
Warrant Extract Headers: 17,398 Lines: 19,236 Amount: $405,331,072.36
Contract Extract Headers: 287 Lines: 180 Amount: $245,458,933.05
Expenditure Extract Records: 45,672 Expended Amount: $882,059,963.88 Encumbered Amount: ($53,728,253.40)
Revenue Extract Records: 1,728 Revenue Amount: $792,859,059.87
Budget Ledger Processing - Total Records Read: 2
Budget Extract Records: 1 Budget Amount: $6,635,596.00