P
Time
Period
Period
Prior
Actual
Value
Actual
Value
Current
Actual Value
Actual Value
Current
Target Value
Target Value
Current
Trend
Trend
Baseline
% Change
% Change
What We Do
Who We Serve
How We Impact
I
2021
14.7
14.9
2
30%
I
2021
479.2
490.7
450.0
1
-7%
I
Q1 2023
198
200
6
13%
I
Q2 2023
2
3
2
18%
I
2022
304.0
314.0
302.0
3
10%
I
Q2 2023
3.62
4.46
2
22%
I
2021
22.3
24.0
2
25%
I
2021
55.8
51.6
3
-7%
I
2021
13.0
13.3
2
1%
I
2021
6.0
8.1
1
-5%
I
2021
29.7
34.1
3
308%
I
2022
77.7
69.7
1
-6%
I
2020
125
150
1
33%
I
2022
19,088.0
17,442.0
15,000.0
1
-1%
I
2021
21.9%
24.2%
3
23%
I
2022
15.2
9.6
1
-21%
I
2021
17.1%
16.9%
17.7%
1
7%