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Run Number: 00007393
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
03/24/2025 07:21:36 PM 03/24/2025 07:22:21 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 104,382
Warrant Extract Headers: 9,188 Lines: 12,759 Amount: $346,051,715.14
Contract Extract Headers: 395 Lines: 213 Amount: $468,570,465.03
Expenditure Extract Records: 16,927 Expended Amount: $342,789,354.05 Encumbered Amount: ($21,568,168.19)
Revenue Extract Records: 1,229 Revenue Amount: $875,457,125.08
Budget Ledger Processing - Total Records Read: 19
Budget Extract Records: 18 Budget Amount: $14,040,000.00