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Run Number: 00007340
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
01/09/2025 07:18:13 PM 01/09/2025 07:19:57 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 123,207
Warrant Extract Headers: 23,592 Lines: 24,635 Amount: $1,249,520,526.50
Contract Extract Headers: 445 Lines: 263 Amount: $703,710,400.87
Expenditure Extract Records: 23,464 Expended Amount: $1,038,952,363.87 Encumbered Amount: ($47,556,033.21)
Revenue Extract Records: 1,936 Revenue Amount: $1,239,817,780.38
Budget Ledger Processing - Total Records Read: 6
Budget Extract Records: 2 Budget Amount: $0.00