The reports below are generated from closed fiscal year data in the Operational Data Store, using the IBM Cognos reporting tool. Prior year data has been remapped using the current organizational structure.
Expenditure Reports All Units FY20 - FY23
Expenditures All Units By Fiscal Year
- FY23 by VP, RU, Level5, Fund Group & Account Type
- FY22 by VP, RU, Level5, Fund Group & Account Type
- FY21 by VP, RU, Level5, Fund Group & Account Type
- FY20 by VP, RU, Level5, Fund Group & Account Type
- FY19 by VP, RU, Level5, Fund Group & Account Type
- FY18 by VP, RU, Level5, Fund Group & Account Type
- FY17 by VP, RU, Level5, Fund Group & Account Type
- FY16 by VP, RU, Level5, Fund Group & Account Type