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 2023
83.6%
1
3%
MY 2023
60.0%
1
-10%
MY 2023
62.9%
1
-10%
MY 2023
35.9
1
-3%
MY 2023
74.5%
1
5%
MY 2023
7.6%
1
-31%
MY 2023
69.6%
2
74%
MY 2023
1.1%
1
-84%
MY 2023
25.0%
2
-19%
MY 2023
54.9%
2
60%
MY 2023
50.0%
1
240%
MY 2023
44.7%
1
80%
MY 2023
78.3%
2
-5%
MY 2023
55.7%
2
-18%
MY 2023
93.8%
2
4%
MY 2023
87.0%
1
1%
MY 2023
75.5%
1
29%
MY 2023
28.8%
1
86%
MY 2023
26.1%
2
18%
MY 2023
72.4%
2
3%
MY 2023
81.5%
2
-2%