Run Number: 00005402
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
11/01/2017 08:47:07 PM 11/01/2017 08:50:33 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 112,886
Warrant Extract Headers: 9,450 Lines: 9,718 Amount: $121,141,223.65
Contract Extract Headers: 470 Lines: 228 Amount: $200,625,503.15
Expenditure Extract Records: 25,057 Expended Amount: $328,135,220.95 Encumbered Amount: ($70,055,398.95)
Revenue Extract Records: 4,058 Revenue Amount: $197,877,311.71
Budget Ledger Processing - Total Records Read: 16
Budget Extract Records: 3 Budget Amount: $11,113,979.00