IFAS Budgets: FY06 - FY11 (YTD)
IFAS Expenses: FY06 - FY11 (YTD)
IFAS Encumbrances: FY11 (spread from load month through YE)
Incurred Actual Employee Pay and Hours by Account and Pay Period: FY11-FY12 (YTD) *
Incurred Actual CSC Charges by Employee: FY10** - FY11 (YTD)
Incurred Actual Benefits by Employee: FY11-FY12 (YTD) *
Incurred Actual Overhead by Employee: FY11-FY12 (YTD)*
Notes:
* Data exists back to FY 2006 in the CPM relationsal database (CPMDB) but only goes back to 2011 in the TM1 reporting cubes
**The CSC data only became available (posted by Person) in Bi-Tech starting in FY10.