Run Number: 00006188
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
09/15/2020 08:25:01 PM 09/15/2020 08:26:24 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 111,444
Warrant Extract Headers: 7,635 Lines: 8,405 Amount: $272,480,243.63
Contract Extract Headers: 282 Lines: 236 Amount: $211,052,013.28
Expenditure Extract Records: 26,091 Expended Amount: $402,433,924.45 Encumbered Amount: ($46,851,812.16)
Revenue Extract Records: 1,598 Revenue Amount: $660,561,162.31
Budget Ledger Processing - Total Records Read: 46
Budget Extract Records: 22 Budget Amount: $25,000,000.00