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Run Number: 00007713
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
06/03/2026 07:40:01 PM 06/03/2026 07:41:26 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 193,838
Warrant Extract Headers: 11,211 Lines: 12,293 Amount: $325,774,316.27
Contract Extract Headers: 508 Lines: 229 Amount: $376,507,394.50
Expenditure Extract Records: 14,700 Expended Amount: $621,147,431.94 Encumbered Amount: ($60,772,017.58)
Revenue Extract Records: 25,251 Revenue Amount: $531,403,554.27
Budget Ledger Processing - Total Records Read: 54
Budget Extract Records: 26 Budget Amount: $0.00