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Run Number: 00007712
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
06/02/2026 10:20:04 PM 06/02/2026 10:21:20 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 198,385
Warrant Extract Headers: 28,438 Lines: 33,503 Amount: $488,515,553.78
Contract Extract Headers: 1,212 Lines: 330 Amount: $1,192,039,103.07
Expenditure Extract Records: 35,506 Expended Amount: $639,378,998.61 Encumbered Amount: ($30,168,519.02)
Revenue Extract Records: 2,254 Revenue Amount: $1,073,137,025.52
Budget Ledger Processing - Total Records Read: 12
Budget Extract Records: 3 Budget Amount: $39,845,986.00