Run Number: 00005337
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
08/04/2017 08:28:44 PM 08/04/2017 08:33:29 PM WH01 COMPLETED

General Ledger Processing - TotalRecords Read: 80,545
Warrant Extract Headers: 10,010 Lines: 12,656 Amount: $146,755,472.82
Contract Extract Headers: 579 Lines: 415 Amount: $76,517,277.34
Expenditure Extract Records: 13,083 Expended Amount: $254,915,108.87 Encumbered Amount: ($27,602,165.29)
Revenue Extract Records: 1,668 Revenue Amount: $266,956,671.07
Budget Ledger Processing - Total Records Read: 4
Budget Extract Records: 4 Budget Amount: $11,900,000.00