Run Number: 00006085
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
05/13/2020 08:52:09 PM 05/13/2020 08:56:23 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 202,847
Warrant Extract Headers: 15,333 Lines: 15,496 Amount: $271,550,974.40
Contract Extract Headers: 277 Lines: 95 Amount: $168,903,349.39
Expenditure Extract Records: 42,343 Expended Amount: $655,443,828.87 Encumbered Amount: ($28,217,126.47)
Revenue Extract Records: 9,351 Revenue Amount: $267,389,851.22
Budget Ledger Processing - Total Records Read: 2
Budget Extract Records: 0 Budget Amount: $0.00