{
  "run_id": "a0df99de-d28d-4182-9c47-54ead37a9aed",
  "queries": 20,
  "all_exit_0": true,
  "all_matched": true,
  "all_priority_correct": true,
  "wall_ms": {
    "p50": 222.35000000000002,
    "p95": 719.4,
    "max": 735.1
  },
  "lookup_only_ms": {
    "p50": 217.55,
    "p95": 287.4,
    "max": 296.1
  },
  "lookup_plus_live_ms": {
    "p50": 690.55,
    "p95": 719.4,
    "max": 735.1
  },
  "rows": [
    {
      "n": 1,
      "query": "create purchase order quick entry",
      "live_state": true,
      "exit": 0,
      "wall_ms": 719.4,
      "reported_ms": 546.3,
      "top_task": "Create a PO using Voucher / Purchase Order Quick Entry",
      "top_source": "C:/Solutions/michel/knowledge/foster/camps/projects/mcsj/finance/MCSJ AP Processing PO and Checks.md",
      "top_score": 1550.0,
      "registry_id": "FIN-001",
      "curated": true,
      "matched": true
    },
    {
      "n": 2,
      "query": "calculate payroll budget distribution",
      "live_state": false,
      "exit": 0,
      "wall_ms": 287.4,
      "reported_ms": 43.3,
      "top_task": "Calculate payroll budget distribution",
      "top_source": "C:/Solutions/michel/knowledge/foster/camps/projects/mcsj/payroll/MCSJ Payroll Run Process.md",
      "top_score": 1540.0,
      "registry_id": "PAY-002",
      "curated": true,
      "matched": true
    },
    {
      "n": 3,
      "query": "create standard payroll time entries",
      "live_state": false,
      "exit": 0,
      "wall_ms": 242.1,
      "reported_ms": 39.6,
      "top_task": "Create standard time entries for payroll run",
      "top_source": "C:/Solutions/michel/knowledge/foster/camps/projects/mcsj/payroll/MCSJ Payroll Run Process.md",
      "top_score": 1560.0,
      "registry_id": "PAY-001",
      "curated": true,
      "matched": true
    },
    {
      "n": 4,
      "query": "update employee base salary rate",
      "live_state": false,
      "exit": 0,
      "wall_ms": 233.5,
      "reported_ms": 45.1,
      "top_task": "Update base salary rates",
      "top_source": "C:/Solutions/michel/knowledge/foster/mcsj_assets/tip_sheets/tech_writers_base_salary_rates/Updating_Base_Salary_Rates_Tech_Writers_Edition.pdf",
      "top_score": 1550.0,
      "registry_id": "PAY-006",
      "curated": true,
      "matched": true
    },
    {
      "n": 5,
      "query": "review requisition setup and listing parameters",
      "live_state": false,
      "exit": 0,
      "wall_ms": 215.9,
      "reported_ms": 37.0,
      "top_task": "Review requisition setup and listing parameters",
      "top_source": "C:/Solutions/michel/knowledge/foster/mcsj_assets/tip_sheets/requisition_setup_review.json",
      "top_score": 1560.0,
      "registry_id": "FIN-009",
      "curated": true,
      "matched": true
    },
    {
      "n": 6,
      "query": "approve received PO lines for payment",
      "live_state": true,
      "exit": 0,
      "wall_ms": 735.1,
      "reported_ms": 473.6,
      "top_task": "Bulk-approve received PO line items for payment",
      "top_source": "C:/Solutions/michel/knowledge/foster/camps/projects/mcsj/finance/MCSJ AP Processing PO and Checks.md",
      "top_score": 1560.0,
      "registry_id": "FIN-002",
      "curated": true,
      "matched": true
    },
    {
      "n": 7,
      "query": "apply customer overpayment to open invoices",
      "live_state": false,
      "exit": 0,
      "wall_ms": 218.5,
      "reported_ms": 36.4,
      "top_task": "Apply an overpayment to open invoices",
      "top_source": "C:/Solutions/michel/knowledge/foster/camps/projects/mcsj/ar/Misc AR -- Apply Overpayment Routine.md",
      "top_score": 1560.0,
      "registry_id": "MAR-005",
      "curated": true,
      "matched": true
    },
    {
      "n": 8,
      "query": "void posted miscellaneous AR payment by Pay ID",
      "live_state": false,
      "exit": 0,
      "wall_ms": 216.6,
      "reported_ms": 41.5,
      "top_task": "Void a posted invoice payment by Pay ID",
      "top_source": "C:/Solutions/michel/knowledge/foster/camps/projects/mcsj/ar/Misc AR -- Void Payment Routine.md",
      "top_score": 1570.0,
      "registry_id": "MAR-004",
      "curated": true,
      "matched": true
    },
    {
      "n": 9,
      "query": "set up employee direct deposit",
      "live_state": false,
      "exit": 0,
      "wall_ms": 227.8,
      "reported_ms": 46.4,
      "top_task": "Set up employee direct deposit",
      "top_source": "C:/Solutions/michel/knowledge/foster/camps/projects/mcsj/payroll/MCSJ Employee Direct Deposit Setup.md",
      "top_score": 1540.0,
      "registry_id": "PAY-004",
      "curated": true,
      "matched": true
    },
    {
      "n": 10,
      "query": "run utility billing register before printing",
      "live_state": false,
      "exit": 0,
      "wall_ms": 216.5,
      "reported_ms": 42.5,
      "top_task": "Run utility billing register before printing",
      "top_source": "C:/Solutions/michel/knowledge/foster/camps/projects/mcsj/utility/MCSJ Utility Billing -- Billing Register (Pre-Print Verification).md",
      "top_score": 1580.0,
      "registry_id": "UTL-004",
      "curated": true,
      "matched": true
    },
    {
      "n": 11,
      "query": "auto balance multi fund journal entry",
      "live_state": true,
      "exit": 0,
      "wall_ms": 661.7,
      "reported_ms": 492.9,
      "top_task": "Auto-balance multi-fund journal entry",
      "top_source": "C:/Solutions/michel/knowledge/foster/camps/projects/mcsj/finance/MCSJ Posting Journal Entries.md",
      "top_score": 1560.0,
      "registry_id": "FIN-006",
      "curated": true,
      "matched": true
    },
    {
      "n": 12,
      "query": "open payment window batch",
      "live_state": false,
      "exit": 0,
      "wall_ms": 222.9,
      "reported_ms": 43.6,
      "top_task": "Open a payment-window batch",
      "top_source": "C:/Solutions/michel/knowledge/foster/camps/projects/mcsj/utility/MCSJ Utility Payment -- Taking a Utility Payment.md",
      "top_score": 1540.0,
      "registry_id": "BIL-001",
      "curated": true,
      "matched": true
    },
    {
      "n": 13,
      "query": "run high low meter exception report",
      "live_state": false,
      "exit": 0,
      "wall_ms": 198.2,
      "reported_ms": 36.4,
      "top_task": "Run high/low meter exception report",
      "top_source": "C:/Solutions/michel/knowledge/foster/mcsj_assets/tip_sheets/high_low_meter_exception_report_v2.json",
      "top_score": 1560.0,
      "registry_id": "UTL-002",
      "curated": true,
      "matched": true
    },
    {
      "n": 14,
      "query": "create miscellaneous AR quick entry invoice",
      "live_state": false,
      "exit": 0,
      "wall_ms": 204.3,
      "reported_ms": 38.9,
      "top_task": "Create a Misc AR Quick Entry invoice",
      "top_source": "C:/Solutions/michel/knowledge/foster/camps/projects/mcsj/ar/Misc AR -- Invoice Creation (Maintenance vs Quick Entry).md",
      "top_score": 1560.0,
      "registry_id": "MAR-001",
      "curated": true,
      "matched": true
    },
    {
      "n": 15,
      "query": "take and save a single utility customer payment",
      "live_state": false,
      "exit": 0,
      "wall_ms": 214.3,
      "reported_ms": 43.9,
      "top_task": "Take and save a single customer payment",
      "top_source": "C:/Solutions/michel/knowledge/foster/camps/projects/mcsj/utility/MCSJ Utility Payment -- Taking a Utility Payment.md",
      "top_score": 1560.0,
      "registry_id": "BIL-002",
      "curated": true,
      "matched": true
    },
    {
      "n": 16,
      "query": "create recurring GL batch",
      "live_state": true,
      "exit": 0,
      "wall_ms": 659.5,
      "reported_ms": 490.4,
      "top_task": "Create recurring GL batch from monthly template",
      "top_source": "C:/Solutions/michel/knowledge/foster/camps/projects/mcsj/finance/MCSJ Posting Journal Entries.md",
      "top_score": 1540.0,
      "registry_id": "FIN-007",
      "curated": true,
      "matched": true
    },
    {
      "n": 17,
      "query": "apply a postmark date to utility payment",
      "live_state": false,
      "exit": 0,
      "wall_ms": 205.1,
      "reported_ms": 38.6,
      "top_task": "Apply postmark date to payment",
      "top_source": "C:/Solutions/michel/knowledge/foster/camps/projects/mcsj/utility/MCSJ Utility Payment -- Postmark Date Processing.md",
      "top_score": 1550.0,
      "registry_id": "BIL-004",
      "curated": true,
      "matched": true
    },
    {
      "n": 18,
      "query": "open utility account work order and add notes",
      "live_state": false,
      "exit": 0,
      "wall_ms": 185.6,
      "reported_ms": 40.3,
      "top_task": "Open account work order and add or review notes",
      "top_source": "C:/Solutions/michel/knowledge/foster/mcsj_assets/tip_sheets/utility_account_work_order_notes.pdf",
      "top_score": 1580.0,
      "registry_id": "UTL-007",
      "curated": true,
      "matched": true
    },
    {
      "n": 19,
      "query": "map miscellaneous payment code to budget account",
      "live_state": false,
      "exit": 0,
      "wall_ms": 296.1,
      "reported_ms": 50.7,
      "top_task": "Map miscellaneous payment code to budget account",
      "top_source": "C:/Solutions/michel/knowledge/foster/mcsj_assets/sops/misc-payment-code-budget-account-cheat-sheet.md",
      "top_score": 1570.0,
      "registry_id": "MAR-008",
      "curated": true,
      "matched": true
    },
    {
      "n": 20,
      "query": "reverse one NJ tax payment and assess NSF fee",
      "live_state": false,
      "exit": 0,
      "wall_ms": 221.8,
      "reported_ms": 43.2,
      "top_task": "Reverse one NJ tax payment and optionally assess NSF fee",
      "top_source": "C:/Solutions/michel/knowledge/foster/camps/projects/mcsj/nj-tax/NJ Tax -- Payment Reversals and NSF Fees.md",
      "top_score": 1580.0,
      "registry_id": "TAX-001",
      "curated": true,
      "matched": true
    }
  ]
}