Financial File 22-23.xlsx

	A	B	C	D	E	F	G	H	I	J	K
1					Colorado Department of Education				Page: 1
2					Finance December Detail Data Report
3
4					District: 1780-Genoa-Hugo C113
5					School Year: 2022-23
6					File Type: Pre-Rollup
7	District	Admin Unit Code	School Code	Fund Code	Location Code	Special Reporting Element Code	Program Code	Object/Source/Balance Sheet Code	Job Classification Code	Grant/Project code	Amount
8	1780	64043	4162	10	500	00	0800	0600	000	0000	0000000044968
9	1780	64043	4162	10	500	00	1200	0100	200	0000	0000003785288
10	1780	64043	4162	10	500	00	1200	0100	204	0000	0000000247000
11	1780	64043	4162	10	500	00	1200	0221	200	0000	0000000052526
12	1780	64043	4162	10	500	00	1200	0221	204	0000	0000000003581
13	1780	64043	4162	10	500	00	1200	0230	200	0000	0000000775203
14	1780	64043	4162	10	500	00	1200	0230	204	0000	0000000052858
15	1780	64043	4162	10	500	00	1200	0250	200	0000	0000000979080
16	1780	64043	4162	10	500	00	1200	0290	200	0000	0000000007244
17	1780	64043	4162	10	500	00	1200	0290	204	0000	0000000000494
18	1780	64043	4162	10	500	00	1200	0500	000	0000	0000000354870
19	1780	64043	4162	10	500	00	1200	0600	000	0000	0000000398285
20	1780	64043	4162	10	500	00	1200	0650	000	0000	0000000168000
21	1780	64043	4162	10	500	00	1781	0591	000	3130	0000010901969
22	1780	64043	4162	10	500	00	1800	0100	210	0000	0000002085000
23	1780	64043	4162	10	500	00	1800	0100	407	0000	0000004310000
24	1780	64043	4162	10	500	00	1800	0221	210	0000	0000000029589
25	1780	64043	4162	10	500	00	1800	0221	407	0000	0000000059136
26	1780	64043	4162	10	500	00	1800	0230	210	0000	0000000425860
27	1780	64043	4162	10	500	00	1800	0230	407	0000	0000000872775
28	1780	64043	4162	10	500	00	1800	0290	210	0000	0000000004086
29	1780	64043	4162	10	500	00	1800	0290	407	0000	0000000008150
30	1780	64043	4162	10	500	00	1800	0585	000	0000	0000000073000
31	1780	64043	4162	10	500	00	1800	0600	000	0000	0000000673345
32	1780	64043	4162	10	500	00	1800	0810	000	0000	0000000439900
33	1780	64043	4162	10	500	00	2100	0600	000	0000	0000000024000
34	1780	64043	4162	10	500	00	2120	0100	200	0000	0000001851500
35	1780	64043	4162	10	500	00	2120	0221	200	0000	0000000026847
36	1780	64043	4162	10	500	00	2120	0230	200	0000	0000000396216
37	1780	64043	4162	10	500	00	2120	0290	200	0000	0000000003708
38	1780	64043	4162	10	500	00	2120	0500	000	0000	0000000337900
39	1780	64043	4162	10	500	00	2120	0600	000	0000	0000000032949
40	1780	64043	4162	10	500	00	2120	0650	000	0000	0000000036000
41	1780	64043	4162	10	500	00	2410	0100	105	0000	0000007864800
42	1780	64043	4162	10	500	00	2410	0100	500	0000	0000002586650
43	1780	64043	4162	10	500	00	2410	0221	105	0000	0000000111474
44	1780	64043	4162	10	500	00	2410	0221	500	0000	0000000036154
45	1780	64043	4162	10	500	00	2410	0230	105	0000	0000001645200
46	1780	64043	4162	10	500	00	2410	0230	500	0000	0000000512208
47	1780	64043	4162	10	500	00	2410	0250	105	0000	0000000971118
48	1780	64043	4162	10	500	00	2410	0250	506	0000	0000000979080
49	1780	64043	4162	10	500	00	2410	0290	105	0000	0000000015372
50	1780	64043	4162	10	500	00	2410	0290	500	0000	0000000004987
51	1780	64043	4162	10	500	00	2410	0341	000	0000	0000000052397
52	1780	64043	4162	10	500	00	2410	0600	000	0000	0000000029971
53	1780	64043	4162	10	500	00	2410	0650	000	0000	0000003669090
54	1780	64043	4162	10	500	00	2600	0412	000	0000	0000000628715
55	1780	64043	4162	10	500	00	2600	0623	000	0000	0000000055814
56	1780	64043	4162	10	600	00	2100	0868	000	0000	-206907
57	1780	64043	4162	10	600	00	2200	0600	000	0000	0000000474041
58	1780	64043	4162	10	600	00	2200	0868	000	0000	-44261
59	1780	64043	4162	10	600	00	2220	0100	412	0000	0000000350000
60	1780	64043	4162	10	600	00	2220	0221	412	0000	0000000005113
61	1780	64043	4162	10	600	00	2220	0230	412	0000	0000000075302
62	1780	64043	4162	10	600	00	2220	0290	412	0000	0000000000701
63	1780	64043	4162	10	600	00	2220	0300	000	0000	0000000207840
64	1780	64043	4162	10	600	00	2220	0600	000	0000	0000000030500
65	1780	64043	4162	10	600	00	2220	0642	000	0000	0000000019470
66	1780	64043	4162	10	600	00	2220	0642	000	3207	0000000450558
67	1780	64043	4162	10	600	00	2300	0411	000	0000	0000000113173
68	1780	64043	4162	10	600	00	2300	0531	000	0000	0000000246408
69	1780	64043	4162	10	600	00	2300	0621	000	0000	0000000122389
70	1780	64043	4162	10	600	00	2300	0622	000	0000	0000000076284
71	1780	64043	4162	10	600	00	2315	0331	000	0000	0000000338250
72	1780	64043	4162	10	600	00	2300	0868	000	0000	-377126
73	1780	64043	4162	10	600	00	2310	0500	000	0000	0000000599294
74	1780	64043	4162	10	600	00	2310	0580	000	0000	0000000742392
75	1780	64043	4162	10	600	00	2317	0332	000	0000	0000000940000
76	1780	64043	4162	10	600	00	2319	0810	000	0000	0000000603060
77	1780	64043	4162	10	600	00	2320	0100	101	0000	0000009850000
78	1780	64043	4162	10	600	00	2320	0200	101	0000	0000000065000
79	1780	64043	4162	10	600	00	2320	0221	101	0000	0000000142822
80	1780	64043	4162	10	600	00	2320	0230	101	0000	0000002082438
81	1780	64043	4162	10	600	00	2320	0250	101	0000	0000000963156
82	1780	64043	4162	10	600	00	2320	0290	101	0000	0000000019700
83	1780	64043	4162	10	600	00	2320	0341	000	0000	0000000052834
84	1780	64043	4162	10	600	00	2320	0500	000	0000	0000000080000
85	1780	64043	4162	10	600	00	2320	0580	000	0000	0000000599533
86	1780	64043	4162	10	600	00	2320	0600	000	0000	0000000128442
87	1780	64043	4162	10	600	00	2400	0868	000	0000	-531454
88	1780	64043	4162	10	600	00	2500	0100	501	0000	0000005795905
89	1780	64043	4162	10	600	00	2500	0100	501	4649	0000000062800
90	1780	64043	4162	10	600	00	2500	0221	501	0000	0000000084909
91	1780	64043	4162	10	600	00	2500	0230	501	0000	0000001229814
92	1780	64043	4162	10	600	00	2500	0250	501	0000	0000001051369
93	1780	64043	4162	10	600	00	2500	0290	501	0000	0000000011719
94	1780	64043	4162	10	600	00	2500	0313	000	0000	0000000024740
95	1780	64043	4162	10	600	00	2500	0341	000	0000	0000000053420
96	1780	64043	4162	10	600	00	2500	0500	000	0000	0000000268800
97	1780	64043	4162	10	600	00	2500	0533	000	0000	0000000525493
98	1780	64043	4162	10	600	00	2500	0600	000	0000	0000000170319
99	1780	64043	4162	10	600	00	2500	0650	000	0000	0000000751567
100	1780	64043	4162	10	600	00	2600	0100	608	0000	0000009040187