Kpi Snapshot
Records: 1
| ID | Project Code | Snapshot Date | Planned Spend | Actual Spend | Forecast Spend | Budget Variance Percent | Programme Progress Percent | Milestone On Time Percent | Assay Turnaround Days | Open Critical Risks | |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
1 | PRJ-CF | 2026-08-31 | 620000.0 | 540000.0 | 1820000.0 | -1.6 | 32.0 | 50.0 | 13.0 | 0 |