FY25 YTD(6/30/2025)

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Fiscal Year
Description
Created
1/8/2026
Published
—
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Line Items

Group Chart of Accounts Amount Description
$213,727.18
$57,752.00
$2,750.00
$19,112.44
$72,885.06
$4,016.48
$57,388.00
$1,000.00
$8,967.48
$3,308.65
$360.00
$191,766.22
$14,313.13
$55,754.41
$22,826.13
$150.00
$535.52
$428.72
$12,989.50
$9,564.67
$963.78
$8,751.00
$18,540.00
$6,915.44
$4,858.91
$4,942.07
$1,734.85
$5,462.53
$5,173.33
$120.52
$567.00
$1,033.88
$10,477.50
$2,484.54
$1,395.09
$12,500.00
$36.65
$2,181.54
$53,415.04
$27,305.47
$1,200.00
$3,425.40
$2,305.00
$400.00
$7,242.99
$69,974.56
$5,326.06
$13,022.23
$164.62
$8,090.52
$1,596.00
$744.76
$1,027.08
$332.50
$1,770.69
$2,070.00
$3,495.32
$456.91
$22,296.87
$282.67
$50.00
$773.15
$10,342.60
$5,000.00
$105.82
$13,311.95
$41,397.87
$3,167.74
$640.00
$2,034.72
$3,291.42
$3,693.66
$1,913.86
$8,600.23
$2,691.68
$2,889.98
$5,284.42
$1,065.86
$486.69
$1,558.60
$351.93
$891.07
$3,838.13
$21,749.06
$7,514.33
$12,569.13
$2,000.00
$2,000.00
$1,075.84
$27,938.72
$2,043.99
$9,495.86
$67.20
$3,389.89
$220.21
$937.90
$211.13
$269.83
$38.62
$944.03
$2,090.69
$31,843.35
$8,290.00
$3,397.52
$297,543.23
$2,968.34
$2,968.34
$22,846.52
$57,564.04
$11,824.96
$43,419.19
$845.00
$10,092.88
$9,055.79
$8,701.34
$4,638.97
$634.03
$31.53
$1,965.44
$1,182.00
$2,098.77
$463.73
$29,146.46
$31.00
$2,640.00
$13,302.53
$7,339.11
$97.00
$38,655.83
$72,669.57
$21,742.25
$4,232.94
$1,500.00
$270.00
$270.00
$3,320.00
$2,744.10
$2,731.48
$3,446.23
$1,146.91
$7,643.84
$137,539.78
$3,674.53
$3,674.53
$10,075.32
$33,158.91
$3,132.18
$15,631.87
$84.24
$26,913.60
$19,354.57
$12,422.41
$95.00
$225.00
$9,866.34
$6,440.46
$6,887.45
$4,063.08
$110.37
$47,662.76
$3,434.90
$396.27
$162.00
$4,407.94
$2,122.29
$4,898.57
$435.61
$1,820.00
$350.61
$1,047.33
$2,929.52
$3,924.33
$13,676.47
$3,856.82
$140.00
$1,868.47
$16,657.00
$20,348.64
$2,496.08
$625.00
$150.00
$175.00
$815,274.79
$815,274.79
$26,485.00
$26,485.00
$31,820.03
$24,605.15
$1,856.24
$3,844.26
$152.16
$2,596.89
$57,388.00
$261.80
$1,318.20
$3,450.73
$73,477.50
$600.00
$1,602.50
$2,181.52
$75,080.36
$352.50
$25,645.98
$4,758.97
$19,174.42
$54,113.62
$191.93
$609.22
$2,885.34
$148.60
$5,141.24
$61,635.66
$383.78
$13,159.35
$1,415.88
$196.00
$514.37
$21,774.06
$367.31
$140.00
$692.92
$44,350.61
$19,213.03
$335,319.64
$150.00
$250.00
$250.00
$98,884.00
$600.00
$321,199.99
$321,199.99
$886.30
$22,000.00
$22,000.00
$760.00
$100.00
$21,375.90
$19,801.53
$1,421.89
$4,119.45
$479.04
$2,000.97
$24.00
$1,318.20
$2,072.34
$28,866.99
$115,057.60
$225.00
$3,142.50
$12,632.00
$1,850.73
$25,604.82
$1,316.83
$1,347.88
$129.00
$2,885.33
$148.60
$2,100.74
$25,991.53
$707.97
$2,655.90
$2,449.79
$154.00
$133.06
$16,819.39
$140.00
$179.96
$90,557.50
$19,213.04
$9,009.16

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