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Run Number: 00007717
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
06/09/2026 07:36:28 PM 06/09/2026 07:37:29 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 141,236
Warrant Extract Headers: 20,490 Lines: 22,333 Amount: $645,769,880.46
Contract Extract Headers: 857 Lines: 278 Amount: $1,097,419,589.43
Expenditure Extract Records: 25,008 Expended Amount: $608,738,505.81 Encumbered Amount: ($21,060,902.91)
Revenue Extract Records: 1,902 Revenue Amount: $1,187,659,191.84
Budget Ledger Processing - Total Records Read: 24
Budget Extract Records: 11 Budget Amount: $21,740.00