_id	KpiId	KpiName	Value	DataType	Period	StartDate	EndDate	CollectionFrequency
1	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	1760.00 £	Financial	2013/2014	2013-04-01	2014-03-31	Quarterly
2	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	2824.00 £	Financial	2014/2015_Q1	2014-04-01	2014-06-30	Quarterly
3	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	1341.00 £	Financial	2014/2015	2014-04-01	2015-03-31	Quarterly
4	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	2703.00 £	Financial	2014/2015_Q2	2014-07-01	2014-09-30	Quarterly
5	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	2166.00 £	Financial	2014/2015_Q3	2014-10-01	2014-12-31	Quarterly
6	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	1341.00 £	Financial	2014/2015_Q4	2015-01-01	2015-03-31	Quarterly
7	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	1904.00 £	Financial	2015/2016_Q1	2015-04-01	2015-06-30	Quarterly
8	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	944.00 £	Financial	2015/2016	2015-04-01	2016-03-31	Quarterly
9	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	1250.00 £	Financial	2015/2016_Q2	2015-07-01	2015-09-30	Quarterly
10	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	2137.00 £	Financial	2015/2016_Q3	2015-10-01	2015-12-31	Quarterly
11	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	944.00 £	Financial	2015/2016_Q4	2016-01-01	2016-03-31	Quarterly
12	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	1197.00 £	Financial	2016/2017_Q1	2016-04-01	2016-06-30	Quarterly
13	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	624.00 £	Financial	2016/2017	2016-04-01	2017-03-31	Quarterly
14	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	980.00 £	Financial	2016/2017_Q2	2016-07-01	2016-09-30	Quarterly
15	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	944.00 £	Financial	2016/2017_Q3	2016-10-01	2016-12-31	Quarterly
16	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	624.00 £	Financial	2016/2017_Q4	2017-01-01	2017-03-31	Quarterly
17	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	-46.00 £	Financial	2017/2018	2017-04-01	2018-03-31	Quarterly
18	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	986.00 £	Financial	2017/2018_Q1	2017-04-01	2017-06-30	Quarterly
19	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	796.00 £	Financial	2017/2018_Q2	2017-07-01	2017-09-30	Quarterly
20	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	772.00 £	Financial	2017/2018_Q3	2017-10-01	2017-12-31	Quarterly
21	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	-46.00 £	Financial	2017/2018_Q4	2018-01-01	2018-03-31	Quarterly
22	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	1845.00 £	Financial	2018/2019_Q1	2018-04-01	2018-06-30	Quarterly
23	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	1132.00 £	Financial	2018/2019	2018-04-01	2019-03-31	Quarterly
24	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	1567.00 £	Financial	2018/2019_Q2	2018-07-01	2018-09-30	Quarterly
25	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	1523.00 £	Financial	2018/2019_Q3	2018-10-01	2018-12-31	Quarterly
26	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	1132.00 £	Financial	2018/2019_Q4	2019-01-01	2019-03-31	Quarterly
27	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	2384.00 £	Financial	2019/2020_Q1	2019-04-01	2019-06-30	Quarterly
28	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	4149.00 £	Financial	2019/2020	2019-04-01	2020-03-31	Quarterly
29	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	2453.00 £	Financial	2019/2020_Q2	2019-07-01	2019-09-30	Quarterly
30	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	3948.00 £	Financial	2019/2020_Q3	2019-10-01	2019-12-31	Quarterly
31	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	4149.00 £	Financial	2019/2020_Q4	2020-01-01	2020-03-31	Quarterly
32	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	2072.00 £	Financial	2020/2021	2020-04-01	2021-03-31	Quarterly
33	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	4636.00 £	Financial	2020/2021_Q1	2020-04-01	2020-06-30	Quarterly
34	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	5426.00 £	Financial	2020/2021_Q2	2020-07-01	2020-09-30	Quarterly
35	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	6254.00 £	Financial	2020/2021_Q3	2020-10-01	2020-12-31	Quarterly
36	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	2072.00 £	Financial	2020/2021_Q4	2021-01-01	2021-03-31	Quarterly
37	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	6028.00 £	Financial	2021/2022	2021-04-01	2022-03-31	Quarterly
38	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	8313.00 £	Financial	2021/2022_Q1	2021-04-01	2021-06-30	Quarterly
39	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	8455.00 £	Financial	2021/2022_Q2	2021-07-01	2021-09-30	Quarterly
40	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	8397.00 £	Financial	2021/2022_Q3	2021-10-01	2021-12-31	Quarterly
41	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	6028.00 £	Financial	2021/2022_Q4	2022-01-01	2022-03-31	Quarterly
42	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	7284.00 £	Financial	2022/2023	2022-04-01	2023-03-31	Quarterly
43	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	10470.00 £	Financial	2022/2023_Q1	2022-04-01	2022-06-30	Quarterly
44	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	10617.00 £	Financial	2022/2023_Q2	2022-07-01	2022-09-30	Quarterly
45	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	10569.00 £	Financial	2022/2023_Q3	2022-10-01	2022-12-31	Quarterly
46	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	7284.00 £	Financial	2022/2023_Q4	2023-01-01	2023-03-31	Quarterly
47	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	7752.00 £	Financial	2023/2024_Q1	2023-04-01	2023-06-30	Quarterly
48	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	6261.00 £	Financial	2023/2024	2023-04-01	2024-03-31	Quarterly
49	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	6771.00 £	Financial	2023/2024_Q2	2023-07-01	2023-09-30	Quarterly
50	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	8192.00 £	Financial	2023/2024_Q3	2023-10-01	2023-12-31	Quarterly
51	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	6261.00 £	Financial	2023/2024_Q4	2024-01-01	2024-03-31	Quarterly
52	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	3896.00 £	Financial	2024/2025_Q1	2024-04-01	2024-06-30	Quarterly
53	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	1123.00 £	Financial	2024/2025	2024-04-01	2025-03-31	Quarterly
54	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	4445.00 £	Financial	2024/2025_Q2	2024-07-01	2024-09-30	Quarterly
55	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	4305.00 £	Financial	2024/2025_Q3	2024-10-01	2024-12-31	Quarterly
56	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	1123.00 £	Financial	2024/2025_Q4	2025-01-01	2025-03-31	Quarterly
57	BPI108	Forecast Budget Outturn (£000s Overspent / -Underspent)	4909.00 £	Financial	2025/2026_Q1	2025-04-01	2025-06-30	Quarterly