Run Number: 00005393
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
10/20/2017 09:18:37 PM 10/20/2017 09:23:27 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 106,452
Warrant Extract Headers: 19,621 Lines: 20,985 Amount: $1,087,594,489.51
Contract Extract Headers: 272 Lines: 165 Amount: $965,526,364.49
Expenditure Extract Records: 16,394 Expended Amount: $1,109,947,512.51 Encumbered Amount: $708,004,380.46
Revenue Extract Records: 5,370 Revenue Amount: $1,077,549,389.40
Budget Ledger Processing - Total Records Read: 136
Budget Extract Records: 68 Budget Amount: $284,833,200.00