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Run Number: 00007395
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
03/26/2025 07:27:19 PM 03/26/2025 07:28:12 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 159,663
Warrant Extract Headers: 12,856 Lines: 13,752 Amount: $447,156,716.40
Contract Extract Headers: 785 Lines: 278 Amount: $868,185,639.11
Expenditure Extract Records: 16,828 Expended Amount: $691,242,624.76 Encumbered Amount: ($9,367,461.02)
Revenue Extract Records: 12,912 Revenue Amount: $565,963,240.03
Budget Ledger Processing - Total Records Read: 6
Budget Extract Records: 3 Budget Amount: $20,150,000.00