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Run Number: 00007682
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
04/23/2026 07:42:07 PM 04/23/2026 07:44:59 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 149,101
Warrant Extract Headers: 11,891 Lines: 12,906 Amount: $346,095,932.86
Contract Extract Headers: 365 Lines: 373 Amount: $40,226,279,457.59
Expenditure Extract Records: 16,968 Expended Amount: $1,386,701,926.36 Encumbered Amount: ($131,174,150.08)
Revenue Extract Records: 13,524 Revenue Amount: $1,108,575,017.89
Budget Ledger Processing - Total Records Read: 8
Budget Extract Records: 1 Budget Amount: $0.00