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Run Number: 00007723
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
06/17/2026 08:35:25 PM 06/17/2026 08:37:17 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 157,524
Warrant Extract Headers: 16,742 Lines: 18,558 Amount: $385,967,225.49
Contract Extract Headers: 598 Lines: 437 Amount: $471,549,601.45
Expenditure Extract Records: 20,038 Expended Amount: $988,013,535.79 Encumbered Amount: $34,245,397.81
Revenue Extract Records: 9,062 Revenue Amount: $1,971,590,643.87
Budget Ledger Processing - Total Records Read: 1,427
Budget Extract Records: 812 Budget Amount: $1,741,599,523.00