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Item_11.9_2020_2021_Quarter_3_Forecast_Review_.pdf [Downloads]
... Q3 Q2 v Q3 Adopted Q1 Adopted Q2 Adopted Q3 Forecast Variance Variance Budget Forecast Forecast Review (Fav)/Unfav (Fav)/Unfav $ ' 000 $ ' 000 $ ' 000 ...
Item_12.1_2022-23_Quarter_2_Forecast_Review_.pdf [Downloads]
... v Q2 Q1 v Q2 Adopted YTD Q1 Adopted Q2 Forecast Variance Variance Budget Actual Forecast Review (Fav)/Unfav (Fav)/Unfav $ ' 000 $ ' 000 $ ' 000 ...
11.6_Quarter_1_Forecast_Review_2022-2023_.pdf [Downloads]
... 2023 2022/2023 Adopt v Q1 Adopt v Q1 Adopted Q1 Forecast Variance Variance Budget Review (Fav)/Unfav (Fav)/Unfav $ ' 000 $ ' 000 $ ' 000 ...
Item_11.4_-_Quarter_1_Forecast_Review_2021-2022__.pdf [Downloads]
... 2022 2021/2022 Adopt v Q1 Adopt v Q1 Adopted Q1 Forecast Variance Variance Budget Review (Fav)/Unfav (Fav)/Unfav $ ' 000 $ ' 000 $ ' 000 ...
Item_11.1_March_2023_Monthly_Financial_Report_.pdf [Downloads]
... Budget Forecast Q2 Adopted Adopted Actual Variance Variance Budget Forecast Q2 Year Variance Variance Budget Forecast Q2 (Fav)/Unfav (Fav)/Un (Fav)/Unfav (Fav)/ ...
Item_12.3_January_2023_Monthly_Financial_Report_.pdf [Downloads]
... Budget Forecast Q1 Adopted Adopted Actual Variance Variance Budget Forecast Q1 Year Variance Variance Budget Forecast Q1 (Fav)/Unfav (Fav)/Unfav (Fav)/Unfav (Fav)/ ...
Item_11.3_February_2023_Monthly_Financial_Report_.pdf [Downloads]
... Budget Forecast Q2 Adopted Adopted Actual Variance Variance Budget Forecast Q2 Year Variance Variance Budget Forecast Q2 (Fav)/Unfav (Fav)/Unfav (Fav)/Unfav (Fav)/ ...
10.2_April_2023_Monthly_Finance_Report_.pdf [Downloads]
... Budget Forecast Q3 Adopted Adopted Actual Variance Variance Budget Forecast Q3 Year Variance Variance Budget Forecast Q3 (Fav)/Unfav (Fav)/Unfav (Fav)/Unfav (Fav)/ ...
11.2_May_2023_Monthly_Finance_Report_.pdf [Downloads]
... Adopted Projected Full Adopted Adopted Variance Variance Actual Variance Variance Budget Forecast Q3 Year Budget Forecast Q3 (Fav)/Unfav (Fav)/Unfav (Fav)/Unfav (Fav)/ ...
Item_11.3_-_January_2022_Monthly_Financial_Report_.pdf [Downloads]
... Adopted Projected Full Adopted Adopted Variance Variance Actual Variance Variance Budget Forecast Q1 Year Budget Forecast Q1 (Fav)/Unfav (Fav)/Unfav (Fav)/Unfav (Fav)/ ...