| Start Date and Time | End Date and Time | Status | ||
|---|---|---|---|---|
| 06/19/2012 | 10:12:56 PM | 06/19/2012 | 10:19:44 PM | WH01 COMPLETED |
| General Ledger Processing - TotalRecords Read: 280,563 | |||||||
| Warrant Extract | Headers: | 30,049 | Lines: | 36,718 | Amount: | $382,633,664.12 | |
| Contract Extract | Headers: | 560 | Lines: | 218 | Amount: | $461,135,386.60 | |
| Expenditure Extract | Records: | 54,763 | Expended Amount: | $369,433,745.02 | Encumbered Amount: | ($5,225,658.45) | |
| Revenue Extract | Records: | 1,056 | Revenue Amount: | $423,139,516.64 | |||
| Budget Ledger Processing - Total Records Read: 138 | |||||||
| Budget Extract | Records: | 69 | Budget Amount: | $100,000,000.00 | |||