Yearly budgets and overage or shortfalls
This dataset has the following 4 columns:
Column Name | API Column Name | Data Type | Sample Values |
---|---|---|---|
YrEnded | yrended | calendar_date | 2011-12-31T00:00:00.000 2012-12-31T00:00:00.000 2016-12-31T00:00:00.000 2015-12-31T00:00:00.000 2017-12-31T00:00:00.000 view top 100 |
Revenue | revenue | number | 19128626.00 16899732.00 18158853.00 16459102.00 16041916.00 view top 100 |
Expense | expense | number | 18722955.00 20752364.00 16403277.00 15275328.00 15542413.00 view top 100 |
Difference | difference | number | 405671.00 -651154.00 -1321830.00 -301561.00 -519014.00 view top 100 |