Run Number: 00005392
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
10/19/2017 09:07:42 PM 10/19/2017 09:13:01 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 218,609
Warrant Extract Headers: 40,714 Lines: 43,400 Amount: $327,876,842.03
Contract Extract Headers: 219 Lines: 204 Amount: $876,133,708.47
Expenditure Extract Records: 43,627 Expended Amount: $682,120,903.47 Encumbered Amount: ($251,720,646.20)
Revenue Extract Records: 1,971 Revenue Amount: $834,333,676.62
Budget Ledger Processing - Total Records Read: 69
Budget Extract Records: 34 Budget Amount: $36,580,000.00