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 300000.
End of interactive chart.

Top Departments Number of Departments: 3

Top Departments by Committed Expense Budget Number of Departments: 3

Top 5 Departments by Percent Difference Number of Departments: 137

Top 5 Expense Categories Number of Expense Categories: 51

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 51

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 51

Top 5 Expense Budget Categories Number of Expense Budget Categories: 7

Top 5 Expense Budget Categories by Committed Expense Budget Number of Expense Budget Categories: 7