Expense Budget

Grid View

Chart

Bar chart with 2 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 120000000.
End of interactive chart.

Top Departments Number of Departments: 4

Top Departments by Committed Expense Budget Number of Departments: 4

Top 5 Departments by Percent Difference Number of Departments: 66

Top 5 Expense Budget Categories Number of Expense Budget Categories: 27

Top 5 Expense Budget Categories by Committed Expense Budget Number of Expense Budget Categories: 27