Run Number: 00005400
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
10/31/2017 09:16:22 PM 10/31/2017 09:21:21 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 115,857
Warrant Extract Headers: 15,950 Lines: 16,492 Amount: $207,805,771.09
Contract Extract Headers: 371 Lines: 129 Amount: $179,687,266.08
Expenditure Extract Records: 23,267 Expended Amount: $562,860,635.05 Encumbered Amount: ($36,713,364.31)
Revenue Extract Records: 1,686 Revenue Amount: $466,358,503.11
Budget Ledger Processing - Total Records Read: 12
Budget Extract Records: 6 Budget Amount: $460,900.00