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: -500000000 to 2500000000.
End of interactive chart.

Top 5 Departments Number of Departments: 10

Top 5 Departments by Committed Expense Budget Number of Departments: 10

Top 5 Departments by Percent Difference Number of Departments: 305

Top 5 Expense Categories Number of Expense Categories: 138

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 138

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 138

Top 5 Expense Budget Categories Number of Expense Budget Categories: 510

Top 5 Expense Budget Categories by Committed Expense Budget Number of Expense Budget Categories: 510