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Public Health Revenues - Quarterly (CMP)

P
Time Period
Current Actual Value
Current Target Value
Current
Variance From Target
Current Trend
Baseline % Change
Why Is This Important?
PM
Q1 2024
$645,275
$766,300
-19%
1
99%
PM
Q1 2024
$645,275
$766,300
-19%
1
99%
PM
Q1 2024
$0
$0
12
0%
PM
Q1 2024
$7,395
$5,875
21%
1
7%
PM
Q1 2024
$56,235
$14,050
75%
1
5623400%
PM
Q1 2024
$66,149
$120,350
-82%
2
39%
PM
Q1 2024
$17,935
$14,875
17%
1
-25%
PM
Q4 2023
$1,275
$525
59%
2
-36%
PM
Q1 2024
$21,899
$18,150
17%
1
-9%
PM
Q1 2024
$2,100
$525
75%
1
209900%
PM
Q1 2024
$18,934
$23,025
-22%
3
1893300%
PM
Q1 2024
$478
$525
-10%
2
47700%
PM
Q1 2024
$31,182
$21,375
31%
1
168%
PM
Q1 2024
$4,776
$15,000
-214%
3
69%
PM
Q1 2024
$867
$6,025
-595%
1
-61%
PM
Q1 2024
$51,105
$47,000
8%
1
29%
PM
Q1 2024
$0
$1,750
2
0%
PM
Q1 2024
$250
$50
80%
1
24900%
PM
Q1 2024
$1,595
$500
69%
1
1672%
PM
Q1 2024
$33,665
$66,475
-97%
2
37%
PM
Q1 2024
$50,000
$25,000
50%
1
4999900%
PM
Q1 2024
$17,108
$19,575
-14%
1
1710700%
PM
Q1 2024
$54,250
$8,850
84%
3
5424900%
PM
Q1 2024
$7,334
$25,600
-249%
2
-63%
PM
Q1 2024
$7,334
$25,600
-249%
2
-63%
PM
Q1 2024
$29,763
$31,250
-5%
1
2976200%
PM
Q1 2024
$600
$1,075
-79%
1
1204%
PM
Q1 2024
$161,599
$100,000
38%
1
16159805%
PM
Q1 2024
$55,001
$78,650
-43%
1
57%

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Scorecard Container Measure Action Actual Value Target Value Tag S A m/d/yy m/d/yyyy