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Run Number: 00005396
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
10/25/2017 08:27:14 PM 10/25/2017 08:31:40 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 95,056
Warrant Extract Headers: 9,443 Lines: 9,770 Amount: $593,354,970.45
Contract Extract Headers: 619 Lines: 242 Amount: $586,392,078.26
Expenditure Extract Records: 14,186 Expended Amount: $1,058,168,787.29 Encumbered Amount: $1,217,126.64
Revenue Extract Records: 2,658 Revenue Amount: $1,220,183,192.97
Budget Ledger Processing - Total Records Read: 2
Budget Extract Records: 1 Budget Amount: $150.00