Not Defined

M & C budget journal entries completed within 1 week.

P&DA-Planning & Data Analytics
Measure Definition & Importance
Analysis
Timeliness of budget journal entries
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: to .
End of interactive chart.
Service Areas
Attachments
Measure Data
Last Calculated a year ago
Period Status Actual Overall Target High Variance (FY Target) Low Variance
Oct-18 Not Defined
Nov-18 Not Defined
Dec-18 Not Defined
Jan-19 Not Defined
Feb-19 Not Defined
Mar-19 Not Defined
Apr-19 Not Defined
May-19 Not Defined
Jun-19 Not Defined
Jul-19 Not Defined
Aug-19 Not Defined
Sep-19 Not Defined
Oct-19 Not Defined
Nov-19 Not Defined
Dec-19 Not Defined
Jan-20 Not Defined
Feb-20 Not Defined
Mar-20 Not Defined
Apr-20 Not Defined
May-20 Not Defined
Jun-20 Not Defined
Jul-20 Not Defined
Aug-20 Not Defined
Sep-20 Not Defined
Oct-20 Not Defined
Nov-20 Not Defined
Dec-20 Not Defined
Jan-21 Not Defined
Feb-21 Not Defined
Mar-21 Not Defined
Apr-21 Not Defined
May-21 Not Defined
Jun-21 Not Defined
Jul-21 Not Defined
Aug-21 Not Defined
Sep-21 Not Defined
Oct-21 Not Defined
Nov-21 Not Defined
Dec-21 Not Defined
Jan-22 Not Defined
Feb-22 Not Defined
Mar-22 Not Defined
Apr-22 Not Defined
May-22 Not Defined
Jun-22 Not Defined
Jul-22 Not Defined
Aug-22 Not Defined
Sep-22 Not Defined
Data Source Details & Calculation Information
Performance Liaison
Measure Type
Data Owner
Terry Hanson
Measure ID
599918
Performance Liaison Notes
Administrator Notes