Budget Information
What We Do
Who We Serve
How We Impact
Measures
Time
Period
Period
Current Actual Value
Current Target Value
Current
Trend
Trend
Baseline
% Change
% Change
MY 2022
80.9%
0
0%
MY 2022
64.5%
1
-3%
MY 2022
69.8%
1
0%
MY 2022
36.4
2
-2%
MY 2022
67.8%
1
-5%
MY 2022
14.5%
3
32%
MY 2022
52.4%
1
31%
MY 2022
7.3%
3
4%
MY 2022
22.6%
1
-27%
MY 2022
76.0%
2
-8%
MY 2022
52.8%
1
54%
MY 2022
58.8%
1
300%
MY 2022
47.1%
1
90%
MY 2022
81.7%
1
-1%
MY 2022
63.1%
1
-7%
MY 2022
90.8%
1
1%
MY 2022
85.1%
1
-1%
MY 2022
73.6%
2
26%
MY 2022
28.5%
1
84%
MY 2022
22.4%
1
1%
MY 2022
71.5%
1
2%
MY 2022
80.8%
1
-3%