| Start Date and Time | End Date and Time | Status | ||
|---|---|---|---|---|
| 07/06/2012 | 09:47:09 PM | 07/06/2012 | 09:51:23 PM | WH01 COMPLETED |
| General Ledger Processing - TotalRecords Read: 192,656 | |||||||
| Warrant Extract | Headers: | 17,811 | Lines: | 18,956 | Amount: | $527,616,958.44 | |
| Contract Extract | Headers: | 2,165 | Lines: | 818 | Amount: | $1,517,074,664.75 | |
| Expenditure Extract | Records: | 26,076 | Expended Amount: | $615,677,144.56 | Encumbered Amount: | $261,134,827.72 | |
| Revenue Extract | Records: | 6,772 | Revenue Amount: | $465,454,195.03 | |||
| Budget Ledger Processing - Total Records Read: 138 | |||||||
| Budget Extract | Records: | 68 | Budget Amount: | $26,266,000.00 | |||