2026
January
2025
December
November
October
September
August
July
June
- Performance Report
- Variance Report
- Exception
May
- Performance Report
- Variance Report
- Exception
April
- Performance Report
- Variance Report
- Exception
March
- Performance Report
- Variance Report
- Exception
February
- Performance Report
- Variance Report
- Exception
January
- Performance Report
- Variance Report
- Exception
2024
Budget Performance Reports
- December 31, 2024 (Final)
- November 30, 2024.pdf
- October 31,2024.pdf
- September 30, 2024.pdf
- August 31,2024.pdf
- July 31, 2024.pdf
- June 30,2024.pdf
- May 31, 2024.pdf
- April 30, 2024.pdf
- March 31, 2024.pdf
- February 29, 2024.pdf
- January 31, 2024
Budget Analysis Reports
- December 31, 2024 (Preliminary)
- November 30, 2024.pdf
- October 31,2024.pdf
- September 30, 2024.pdf
- August 31, 2024.pdf
- July 31, 2024.pdf
- June 30, 2024.pdf
- May 31, 2024.pdf
- April 30, 2024.pdf
- March 31, 2024.pdf
- February 29, 2024.pdf
- January 31, 2024.pdf
Budget Exception Reports
- December 31, 2024 (Final)
- November 30, 2024.pdf
- October 31, 2024.pdf
- September 30, 2024.pdf
- August 31,2024.pdf
- July 31, 2024.pdf
- June 30, 2024.pdf
- May 31, 2024.pdf
- April 30, 2024.pdf
- March 31, 2024.pdf
- February 29, 2024.pdf
- January 31, 2024.pdf
2023
Budget Performance Reports
- December 31,2023(Final).pdf
- December 31, 2023 (Preliminary).pdf
- November 30, 2023.pdf
- October 31, 2023.pdf
- September 30, 2023.pdf
- August 31, 2023.pdf
- July 31,2023.pdf
- June 30, 2023.pdf
- May 31, 2023.pdf
- April 30, 2023.pdf
- March 31, 2023.pdf
- February 28, 2023.pdf
- January 31, 2023.pdf
Budget Analysis Reports
- December 31, 2023 (Preliminary).pdf
- November 30, 2023.pdf
- October 31, 2023.pdf
- September 30, 2023.pdf
- August 31, 2023.pdf
- July 31, 2023.pdf
- June 30, 2023.pdf
- May 31, 2023.pdf
- April 30, 2023.pdf
- March 31, 2023.pdf
- February 28, 2023.pdf
- January 31, 2023.pdf
Budget Exception Reports
- December 31, 2023 (Preliminary).pdf
- November 30, 2023.pdf
- October 31, 2023.pdf
- September 30, 2023.pdf
- August 31, 2023.pdf
- July 31, 2023.pdf
- June 30,2023.pdf
- May 31, 2023.pdf
- April 30, 2023.pdf
- March 31, 2023.pdf
- February 28, 2023.pdf
- January 31, 2023.pdf
2022
Budget Performance Reports
- December 31, 2022 (Final).pdf
- November 30, 2022.pdf
- October 31, 2022.pdf
- September 30, 2022.pdf
- August 31, 2022.pdf
- July 31, 2022.pdf
- June 30, 2022.pdf
- May 31, 2022.pdf
- April 30, 2022.pdf
- March 31, 2022.pdf
- February 28, 2022.pdf
- January 31, 2022.pdf
Budget Analysis Reports
- December 31, 2022.pdf
- November 30, 2022.pdf
- October 31, 2022.pdf
- September 30, 2022.pdf
- August 31, 2022.pdf
- July 31, 2022.pdf
- June 30, 2022.pdf
- May 31, 2022.pdf
- April 30, 2022.pdf
- March 31, 2022.pdf
- February 28, 2022.pdf
- January 31, 2022.pdf
Budget Exception Reports
- December 31, 2022 (Final).pdf
- November 30, 2022.pdf
- October 31, 2022.pdf
- September 30, 2022.pdf
- August 31, 2022.pdf
- July 31, 2022.pdf
- June 30, 2022.pdf
- May 31, 2022.pdf
- April 30, 2022.pdf
- March 31, 2022.pdf
- February 28, 2022.pdf
- January 31, 2022.pdf
2021
Budget Performance Reports
- December 31, 2021.pdf
- November 30, 2021.pdf
- October 31, 2021.pdf
- September 30, 2021.pdf
- August 31, 2021.pdf
- July 31, 2021.pdf
- June 30, 2021.pdf
- May 31, 2021.pdf
- April 30, 2021.pdf
- March 31, 2021.pdf
- February 28, 2021.pdf
- January 31, 2021.pdf
Budget Analysis Reports
- December 31, 2021.pdf
- November 30, 2021.pdf
- October 31, 2021.pdf
- September 30, 2021.pdf
- August 31, 2021.pdf
- July 31, 2021.pdf
- June 30, 2021.pdf
- May 31, 2021.pdf
- April 30, 2021.pdf
- March 31, 2021.pdf
- February 28, 2021.pdf
- January 31, 2021.pdf
Budget Exception Reports
- December 31, 2021 Final.pdf
- November 30, 2021.pdf
- October 31, 2021.pdf
- September 30, 2021.pdf
- August 31, 2021.pdf
- July 31, 2021.pdf
- June 30, 2021.pdf
- May 31, 20201.pdf
- April 30, 2021.pdf
- March 31, 2021.pdf
- February 28, 2021.pdf
- January 31, 2021.pdf
2020
Budget Performance Reports
- December 31, 2020.pdf
- November 30, 2020.pdf
- October 31, 2020.pdf
- September 30, 2020.pdf
- August 31, 2020.pdf
- July 31, 2020.pdf
- June 30, 2020.pdf
- May 31, 2020.pdf
- April 30, 2020.pdf
- March 31, 2020.pdf
- February 29, 2020.pdf
- January 31, 2020.pdf
Budget Analysis Reports
- December 31, 2020.pdf
- November 30, 2020.pdf
- October 31, 2020.pdf
- September 30, 2020.pdf
- August 31, 2020.pdf
- July 31, 2020.pdf
- June 30, 2020.pdf
- May 31, 2020.pdf
- April 30, 2020.pdf
- March 31, 2020.pdf
- February 29, 2020.pdf
- January 31, 2020.pdf
Budget Exception Reports
- December 31, 2020.pdf
- November 30, 2020.pdf
- October 31, 2020.pdf
- September 30, 2020.pdf
- August 31, 2020.pdf
- July 31, 2020.pdf
- June 30, 2020.pdf
- May 31, 2020.pdf
- April 30, 2020.pdf
- March 31, 2020.pdf
- February 29, 2020.pdf
- January 31, 2020.pdf
2019
Budget Performance Reports
- December 31, 2019.pdf
- November 30, 2019.pdf
- October 31, 2019.pdf
- September 30, 2019.pdf
- August 31, 2019.pdf
- July 31, 2019.pdf
- June 30, 2019.pdf
- May 31, 2019.pdf
- April 30, 2019.pdf
- March 31, 2019.pdf
- February 28, 2019.pdf
- January 31, 2019.pdf
Budget Analysis Reports
- December 31, 2019.pdf
- November 30, 2019.pdf
- October 31, 2019.pdf
- September 30, 2019.pdf
- August 31, 2019.pdf
- July 31, 2019.pdf
- June 30, 2019.pdf
- May 31, 2019.pdf
- April 30, 2019.pdf
- March 31, 2019.pdf
- February 28, 2019.pdf
- January 31, 2019.pdf
Budget Exception Reports
- December 31, 2019.pdf
- November 30, 2019.pdf
- October 31, 2019.pdf
- September 30, 2019.pdf
- August 31, 2019.pdf
- July 31, 2019.pdf
- June 30, 2019.pdf
- May 31, 2019.pdf
- April 30, 2019.pdf
- March 31, 2019.pdf
- February 28, 2019.pdf
- January 31, 2019.pdf
2018
Budget Analysis Reports
- December 31, 2018.pdf
- November 30, 2018.pdf
- October 31, 2018.pdf
- September 30, 2018.pdf
- August 31, 2018.pdf
- July 31, 2018.pdf
- June 30, 2018.pdf
- May 31, 2018.pdf
- April 30, 2018.pdf
- March 31, 2018.pdf
- February 28, 2018.pdf
- January 31, 2018.pdf
Budget Exception Reports
- December 31, 2018 (Preliminary).pdf
- November 30, 2018.pdf
- October 31, 2018.pdf
- September 30, 2018.pdf
- August 31, 2018.pdf
- July 31, 2018.pdf
- June 30, 2018.pdf
- May 31, 2018.pdf
- April 30, 2018.pdf
- March 31, 2018.pdf
- February 28, 2018.pdf
- January 31, 2018.pdf
2017
Budget Analysis Reports
- November 30, 2017.pdf
- October 31, 2017.pdf
- September 30, 2017.pdf
- August 31, 2017.pdf
- July 31, 2017.pdf
- June 30, 2017.pdf
- May 31, 2017.pdf
- April 30, 2017.pdf
- March 31, 2017.pdf
- February 28, 2017.pdf
- January 31, 2017.pdf
Budget Exception Reports
- December 31, 2017.pdf
- November 30, 2017.pdf
- October 31, 2017.pdf
- September 30, 2017.pdf
- August 31, 2017.pdf
- July 31, 2017.pdf
- June 30, 2017.pdf
- May 31, 2017.pdf
- April 30, 2017.pdf
- March 31, 2017.pdf
- February 28, 2017.pdf
- January 31, 2017.pdf
2016
Budget Analysis Reports
- December 31, 2016
- November 30, 2016
- October 31, 2016
- September 30, 2016
- August 31, 2016
- July 31, 2016
- June 30, 2016
- May 31, 2016
- April 30, 2016
- March 31, 2016
- February 29, 2016
- January 31, 2016
Budget Exception Reports
- December 31, 2016
- November 30, 2016
- October 31, 2016
- September 30, 2016
- August 31, 2016
- July 31, 2016
- June 30, 2016
- May 31, 2016
- April 30, 2016
- March 31, 2016
- February 29, 2016
- January 31, 2016
2015
Budget Analysis Reports
- December 31 2015
- November 30, 2015
- October 31, 2015
- September 30, 2015
- August 31, 2015
- July 31, 2015
- June 30, 2015
- May 31, 2015
- April 30, 2015
Budget Exception Reports
- December 31 2015
- November 30, 2015
- October 31, 2015
- September 30, 2015
- August 31, 2015
- July 31 2015
- June 30, 2015
- May 31, 2015
- April 30, 2015
- March 31, 2015
- February 28, 2015
- January 31, 2015