Run Number: 00005399
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
10/30/2017 08:49:24 PM 10/30/2017 08:50:34 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 40,430
Warrant Extract Headers: 3,241 Lines: 3,738 Amount: $164,038,733.99
Contract Extract Headers: 421 Lines: 198 Amount: $1,445,545,623.97
Expenditure Extract Records: 7,067 Expended Amount: $304,011,081.33 Encumbered Amount: ($36,357,450.99)
Revenue Extract Records: 679 Revenue Amount: $235,826,932.09
Budget Ledger Processing - Total Records Read: 0
Budget Extract Records: 0 Budget Amount: $0.00