-- Auto-generated oleh scripts/gen_seeds.py — JANGAN edit manual.
-- 106_budget_line.sql — budget bulanan NY_BUDGET 2026 dari master
-- ADR-010: bootstrap-only, INSERT IGNORE (tidak pernah UPDATE baris yang sudah ada)


INSERT IGNORE INTO budget_line (version_id, department_id, account_id, scenario, m01, m02, m03, m04, m05, m06, m07, m08, m09, m10, m11, m12) VALUES
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FO'), (SELECT id FROM coa_account WHERE code='40.01.1.01'), 'NY_BUDGET', 257421487.60, 263173553.72, 313785997.36, 665577815.62, 1038950413.22, 1221187218.26, 3037528925.62, 3426280991.74, 3137537190.08, 2820826446.28, 2336735537.19, 2642214876.03),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FO'), (SELECT id FROM coa_account WHERE code='40.01.1.02'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FO'), (SELECT id FROM coa_account WHERE code='40.01.1.03'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FO'), (SELECT id FROM coa_account WHERE code='60.01.1.01'), 'NY_BUDGET', 62300000.00, 62300000.00, 62300000.00, 62300000.00, 62300000.00, 62300000.00, 62300000.00, 62300000.00, 62300000.00, 62300000.00, 62300000.00, 62300000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FO'), (SELECT id FROM coa_account WHERE code='60.01.1.02'), 'NY_BUDGET', 3808333.33, 3808333.33, 3808333.33, 3808333.33, 3808333.33, 3808333.33, 3808333.33, 3808333.33, 3808333.33, 3808333.33, 3808333.33, 3808333.33),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FO'), (SELECT id FROM coa_account WHERE code='60.01.1.03'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FO'), (SELECT id FROM coa_account WHERE code='60.01.1.04'), 'NY_BUDGET', 3163780.00, 3163780.00, 3163780.00, 3163780.00, 3163780.00, 3163780.00, 3163780.00, 3163780.00, 3163780.00, 3163780.00, 3163780.00, 3163780.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FO'), (SELECT id FROM coa_account WHERE code='60.01.1.05'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FO'), (SELECT id FROM coa_account WHERE code='60.01.1.06'), 'NY_BUDGET', 3808333.33, 3808333.33, 3808333.33, 3808333.33, 3808333.33, 3808333.33, 3808333.33, 3808333.33, 3808333.33, 3808333.33, 3808333.33, 3808333.33),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FO'), (SELECT id FROM coa_account WHERE code='60.01.1.07'), 'NY_BUDGET', 10663833.33, 11461833.33, 11461833.33, 11461833.33, 11461833.33, 11461833.33, 11461833.33, 11461833.33, 11461833.33, 11461833.33, 11461833.33, 11461833.33),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FO'), (SELECT id FROM coa_account WHERE code='60.01.1.08'), 'NY_BUDGET', 510920.00, 50000.00, 75000.00, 485920.00, 75000.00, 50000.00, 510920.00, 50000.00, 75000.00, 485920.00, 75000.00, 50000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FO'), (SELECT id FROM coa_account WHERE code='60.01.1.09'), 'NY_BUDGET', 750500.00, 750500.00, 953500.00, 968500.00, 968500.00, 731000.00, 731000.00, 731000.00, 968500.00, 731000.00, 731000.00, 731000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FO'), (SELECT id FROM coa_account WHERE code='60.01.1.10'), 'NY_BUDGET', 2588200.00, 598200.00, 684200.00, 2517200.00, 1096200.00, 866200.00, 2979200.00, 1228200.00, 1417200.00, 2915200.00, 1005200.00, 1132200.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FO'), (SELECT id FROM coa_account WHERE code='60.01.1.11'), 'NY_BUDGET', 400000.00, 400000.00, 400000.00, 400000.00, 400000.00, 400000.00, 400000.00, 400000.00, 400000.00, 400000.00, 400000.00, 400000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FO'), (SELECT id FROM coa_account WHERE code='60.01.1.12'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FO'), (SELECT id FROM coa_account WHERE code='60.01.1.13'), 'NY_BUDGET', 1134658.50, 1134658.50, 1134658.50, 1134658.50, 1134658.50, 1134658.50, 1134658.50, 1134658.50, 1134658.50, 1134658.50, 1134658.50, 1134658.50),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FO'), (SELECT id FROM coa_account WHERE code='60.01.1.14'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FO'), (SELECT id FROM coa_account WHERE code='60.01.1.15'), 'NY_BUDGET', 567347.31, 532084.34, 1372437.09, 2294177.62, 2455672.29, 7318885.03, 8156010.48, 7564412.54, 7070456.98, 5893004.76, 6335267.30, 1717297.29),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FO'), (SELECT id FROM coa_account WHERE code='60.01.1.16'), 'NY_BUDGET', 3575120.89, 3352912.41, 8648368.36, 14456686.79, 15474340.24, 46119719.52, 51394838.71, 47666903.23, 44554258.06, 37134580.65, 39921483.87, 10821493.83),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FO'), (SELECT id FROM coa_account WHERE code='60.01.1.17'), 'NY_BUDGET', 2473455.52, 2319720.07, 5983393.30, 10001891.61, 10705957.47, 31908032.76, 35557635.97, 32978455.33, 30824964.70, 25691644.02, 27619769.35, 7486875.10),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FO'), (SELECT id FROM coa_account WHERE code='60.01.1.18'), 'NY_BUDGET', 3861322.31, 3947603.31, 4706789.96, 9983667.23, 15584256.20, 18317808.27, 45562933.88, 51394214.88, 47063057.85, 42312396.69, 35051033.06, 39633223.14),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FO'), (SELECT id FROM coa_account WHERE code='60.01.1.19'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FO'), (SELECT id FROM coa_account WHERE code='60.01.1.20'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FO'), (SELECT id FROM coa_account WHERE code='60.01.1.21'), 'NY_BUDGET', 19068480.24, 18689473.08, 23078212.99, 35300330.26, 50666078.15, 47221982.47, 111828190.94, 121925994.02, 109696882.13, 100925442.92, 67500489.98, 93492219.09),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FO'), (SELECT id FROM coa_account WHERE code='60.01.1.22'), 'NY_BUDGET', 2750000.00, 2750000.00, 2750000.00, 2750000.00, 2750000.00, 2750000.00, 2750000.00, 2750000.00, 2750000.00, 2750000.00, 2750000.00, 2750000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FO'), (SELECT id FROM coa_account WHERE code='60.01.1.23'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HK'), (SELECT id FROM coa_account WHERE code='60.01.2.01'), 'NY_BUDGET', 50600000.00, 50600000.00, 50600000.00, 50600000.00, 50600000.00, 95680000.00, 95680000.00, 95680000.00, 95680000.00, 95680000.00, 95680000.00, 95680000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HK'), (SELECT id FROM coa_account WHERE code='60.01.2.02'), 'NY_BUDGET', 3940000.00, 3940000.00, 3940000.00, 3940000.00, 3940000.00, 5483333.33, 5483333.33, 5483333.33, 5483333.33, 5483333.33, 5483333.33, 5483333.33),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HK'), (SELECT id FROM coa_account WHERE code='60.01.2.03'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HK'), (SELECT id FROM coa_account WHERE code='60.01.2.04'), 'NY_BUDGET', 3242112.00, 3242112.00, 3242112.00, 3242112.00, 3242112.00, 4778320.00, 4778320.00, 4778320.00, 4778320.00, 4778320.00, 4778320.00, 4778320.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HK'), (SELECT id FROM coa_account WHERE code='60.01.2.05'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HK'), (SELECT id FROM coa_account WHERE code='60.01.2.06'), 'NY_BUDGET', 3940000.00, 3940000.00, 3940000.00, 3940000.00, 3940000.00, 5483333.33, 5483333.33, 5483333.33, 5483333.33, 5483333.33, 5483333.33, 5483333.33),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HK'), (SELECT id FROM coa_account WHERE code='60.01.2.07'), 'NY_BUDGET', 12290166.67, 12290166.67, 12290166.67, 12290166.67, 12290166.67, 20141366.67, 20141366.67, 20141366.67, 20141366.67, 20141366.67, 20141366.67, 20141366.67),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HK'), (SELECT id FROM coa_account WHERE code='60.01.2.08'), 'NY_BUDGET', 4740900.00, 3569850.00, 4740900.00, 3699850.00, 4870900.00, 3569850.00, 53284089.00, 3644850.00, 4815900.00, 3774850.00, 4945900.00, 3774850.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HK'), (SELECT id FROM coa_account WHERE code='60.01.2.09'), 'NY_BUDGET', 44470400.00, 40513920.00, 52034640.00, 64923920.00, 79787620.00, 77186480.00, 167748280.00, 174447231.00, 163398680.00, 157362520.00, 120442680.00, 147201840.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HK'), (SELECT id FROM coa_account WHERE code='60.01.2.10'), 'NY_BUDGET', 1091500.00, 55000.00, 100000.00, 107500.00, 570000.00, 280000.00, 520500.00, 155000.00, 170000.00, 860000.00, 182500.00, 155000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HK'), (SELECT id FROM coa_account WHERE code='60.01.2.11'), 'NY_BUDGET', 2723950.00, 2472750.00, 3202800.00, 3972100.00, 4914100.00, 4749250.00, 10346300.00, 10840850.00, 10071550.00, 9686900.00, 7394700.00, 9043200.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HK'), (SELECT id FROM coa_account WHERE code='60.01.2.12'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HK'), (SELECT id FROM coa_account WHERE code='60.01.2.13'), 'NY_BUDGET', 11195727.50, 11195727.50, 11195727.50, 11195727.50, 11195727.50, 11195727.50, 11195727.50, 11195727.50, 11195727.50, 11195727.50, 11195727.50, 11195727.50),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HK'), (SELECT id FROM coa_account WHERE code='60.01.2.14'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HK'), (SELECT id FROM coa_account WHERE code='60.01.2.15'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HK'), (SELECT id FROM coa_account WHERE code='60.01.2.16'), 'NY_BUDGET', 9802750.00, 8898750.00, 11526000.00, 14294500.00, 17684500.00, 17091250.00, 37233500.00, 39013250.00, 36244750.00, 34860500.00, 26611500.00, 32544000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HK'), (SELECT id FROM coa_account WHERE code='60.01.2.17'), 'NY_BUDGET', 3000000.00, 3000000.00, 3000000.00, 3000000.00, 3000000.00, 3000000.00, 3000000.00, 3000000.00, 3000000.00, 3000000.00, 3000000.00, 3000000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HK'), (SELECT id FROM coa_account WHERE code='60.01.2.18'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HK'), (SELECT id FROM coa_account WHERE code='60.01.2.19'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HK'), (SELECT id FROM coa_account WHERE code='60.01.2.20'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HK'), (SELECT id FROM coa_account WHERE code='60.01.2.21'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HK'), (SELECT id FROM coa_account WHERE code='60.01.2.22'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HK'), (SELECT id FROM coa_account WHERE code='60.01.2.23'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HK'), (SELECT id FROM coa_account WHERE code='60.01.2.24'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HK'), (SELECT id FROM coa_account WHERE code='60.01.2.25'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='50.01.1.01'), 'NY_BUDGET', 33400890.50, 31220477.27, 37781024.79, 84288966.94, 140985886.36, 153640628.10, 493528867.77, 550192739.67, 510134907.02, 476921960.74, 397263030.99, 427154592.98),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='50.01.1.02'), 'NY_BUDGET', 6879600.00, 6486225.00, 8548050.00, 19040850.00, 31849425.00, 35091900.00, 112657725.00, 125615100.00, 116450025.00, 108895950.00, 90694050.00, 97529325.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='50.01.1.04'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='60.01.3.01'), 'NY_BUDGET', 173920000.00, 173920000.00, 191420000.00, 191420000.00, 191420000.00, 266800000.00, 290440000.00, 290440000.00, 290440000.00, 290440000.00, 290440000.00, 290440000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='60.01.3.02'), 'NY_BUDGET', 8960000.00, 8960000.00, 10418333.33, 10418333.33, 10418333.33, 14486666.67, 16456666.67, 16456666.67, 16456666.67, 16456666.67, 16456666.67, 16456666.67),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='60.01.3.03'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='60.01.3.04'), 'NY_BUDGET', 8190854.00, 8190854.00, 9335354.00, 9335354.00, 9335354.00, 12730144.00, 14136244.00, 14136244.00, 14136244.00, 14136244.00, 14136244.00, 14136244.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='60.01.3.05'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='60.01.3.06'), 'NY_BUDGET', 8960000.00, 8960000.00, 10418333.33, 10418333.33, 10418333.33, 14486666.67, 16456666.67, 16456666.67, 16456666.67, 16456666.67, 16456666.67, 16456666.67),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='60.01.3.07'), 'NY_BUDGET', 34286633.33, 34286633.33, 35658633.33, 35658633.33, 35658633.33, 43379033.33, 45919033.33, 45919033.33, 45919033.33, 45919033.33, 45919033.33, 45919033.33),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='60.01.3.08'), 'NY_BUDGET', 7443000.00, 4683000.00, 6155000.00, 7909000.00, 7618500.00, 8161500.00, 10034502.00, 11547500.00, 12072500.00, 9491500.00, 8050000.00, 8817500.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='60.01.3.09'), 'NY_BUDGET', 7091800.00, 5433300.00, 8130300.00, 8946300.00, 12219800.00, 10676300.00, 21396300.00, 23332800.00, 20915300.00, 19954800.00, 15529800.00, 19389800.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='60.01.3.10'), 'NY_BUDGET', 1700300.00, 1329000.00, 1798500.00, 1934000.00, 1968500.00, 2030000.00, 2556300.00, 2174300.00, 2174300.00, 2064000.00, 2111500.00, 2267300.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='60.01.3.11'), 'NY_BUDGET', 315000.00, 315000.00, 315000.00, 315000.00, 315000.00, 504000.00, 567000.00, 504000.00, 504000.00, 504000.00, 504000.00, 504000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='60.01.3.12'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='60.01.3.13'), 'NY_BUDGET', 5307187.50, 5307187.50, 5307187.50, 5307187.50, 5307187.50, 5307187.50, 5307187.50, 5307187.50, 5307187.50, 5307187.50, 5307187.50, 5307187.50),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='60.01.3.34'), 'NY_BUDGET', 1495725.00, 1495725.00, 1495725.00, 1495725.00, 1495725.00, 1495725.00, 1495725.00, 1495725.00, 1495725.00, 1495725.00, 1495725.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='60.01.3.15'), 'NY_BUDGET', 2595000.00, 17793000.00, 16794000.00, 18508000.00, 18508000.00, 18508000.00, 20158000.00, 22258000.00, 22858000.00, 20158000.00, 19708000.00, 19258000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='60.01.3.16'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='60.01.3.17'), 'NY_BUDGET', 620300.00, 524600.00, 735600.00, 919900.00, 923500.00, 922500.00, 1050000.00, 1050000.00, 1038500.00, 1038500.00, 886500.00, 1012500.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='60.01.3.18'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='60.01.3.19'), 'NY_BUDGET', 5000000.00, 16000000.00, 26000000.00, 26000000.00, 26000000.00, 26000000.00, 27000000.00, 28500000.00, 28500000.00, 26000000.00, 26000000.00, 28500000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='60.01.3.20'), 'NY_BUDGET', 337000.00, 337000.00, 423000.00, 478000.00, 564000.00, 564000.00, 705000.00, 705000.00, 564000.00, 564000.00, 564000.00, 564000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='60.01.3.21'), 'NY_BUDGET', 3927000.00, 3469000.00, 4194000.00, 4321500.00, 4743500.00, 5784500.00, 5588000.00, 5834000.00, 6159000.00, 5834000.00, 5834000.00, 6324000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='60.01.3.22'), 'NY_BUDGET', 10071000.00, 9285500.00, 10081000.00, 14744000.00, 14754000.00, 16305000.00, 16315000.00, 17090500.00, 16315000.00, 10111000.00, 10111000.00, 16305000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='60.01.3.23'), 'NY_BUDGET', 2500000.00, 2500000.00, 2500000.00, 2500000.00, 2500000.00, 3750000.00, 3750000.00, 3750000.00, 3750000.00, 3750000.00, 3750000.00, 3750000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='60.01.3.24'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='60.01.3.25'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='60.01.3.26'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='60.01.3.27'), 'NY_BUDGET', 720000.00, 720000.00, 720000.00, 720000.00, 720000.00, 720000.00, 720000.00, 760000.00, 760000.00, 760000.00, 760000.00, 760000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='60.01.3.28'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='60.01.3.29'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='60.01.3.30'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='60.01.3.31'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='60.01.3.32'), 'NY_BUDGET', 2280000.00, 2100000.00, 2460000.00, 5460000.00, 9120000.00, 9720000.00, 29040000.00, 32400000.00, 30000000.00, 28080000.00, 23400000.00, 25140000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='60.01.3.33'), 'NY_BUDGET', 1520000.00, 1400000.00, 1640000.00, 3640000.00, 6080000.00, 6480000.00, 19360000.00, 21600000.00, 20000000.00, 18720000.00, 15600000.00, 16760000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='40.01.2.01'), 'NY_BUDGET', 16450000.00, 15400000.00, 17850000.00, 39900000.00, 66500000.00, 71050000.00, 211750000.00, 236250000.00, 219100000.00, 204750000.00, 170450000.00, 183400000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='40.01.2.02'), 'NY_BUDGET', 32900000.00, 31000000.00, 40600000.00, 90150000.00, 151075000.00, 161600000.00, 481025000.00, 536350000.00, 497325000.00, 465050000.00, 387425000.00, 416525000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='40.01.2.03'), 'NY_BUDGET', 1575000.00, 1575000.00, 1750000.00, 4025000.00, 6650000.00, 7175000.00, 21175000.00, 23625000.00, 21875000.00, 20475000.00, 16975000.00, 18375000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='40.01.2.04'), 'NY_BUDGET', 5950000.00, 5100000.00, 5950000.00, 13600000.00, 22950000.00, 32775000.00, 98200000.00, 109450000.00, 101500000.00, 94775000.00, 79000000.00, 84750000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='40.01.2.05'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 101850000.00, 113400000.00, 105000000.00, 98350000.00, 81900000.00, 87850000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='40.01.2.06'), 'NY_BUDGET', 38556115.70, 36126363.64, 41795785.12, 93150619.83, 155641818.18, 166373223.14, 496082479.34, 552904256.20, 512728305.79, 479234173.55, 399287231.40, 429541694.21),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='40.01.2.07'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='40.01.2.08'), 'NY_BUDGET', 5640000.00, 5280000.00, 6120000.00, 13680000.00, 22800000.00, 24360000.00, 72600000.00, 81000000.00, 75120000.00, 70200000.00, 58440000.00, 62880000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='40.01.2.09'), 'NY_BUDGET', 16002000.00, 15080750.00, 20963500.00, 46549500.00, 77994750.00, 83410500.00, 248329500.00, 276892000.00, 256721750.00, 240065250.00, 200006000.00, 215016500.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='40.01.2.10'), 'NY_BUDGET', 1080000.00, 1080000.00, 1200000.00, 2760000.00, 4560000.00, 4920000.00, 14520000.00, 16200000.00, 15000000.00, 14040000.00, 11640000.00, 12600000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='40.01.2.11'), 'NY_BUDGET', 210000.00, 180000.00, 210000.00, 480000.00, 810000.00, 4282500.00, 12795000.00, 14250000.00, 13200000.00, 12337500.00, 10290000.00, 11070000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='40.01.2.12'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 27281250.00, 30375000.00, 28125000.00, 26343750.00, 21937500.00, 23531250.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='40.01.2.13'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='40.01.2.14'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FB'), (SELECT id FROM coa_account WHERE code='40.01.2.15'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SPA'), (SELECT id FROM coa_account WHERE code='40.01.3.01'), 'NY_BUDGET', 13069783.99, 36753441.81, 45462808.49, 109779976.43, 213900368.43, 228816662.84, 682201675.12, 760360050.00, 705039911.25, 659131683.75, 549352890.00, 590526982.50),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SPA'), (SELECT id FROM coa_account WHERE code='40.01.3.02'), 'NY_BUDGET', 620498.16, 580336.29, 674790.12, 1498702.24, 2504952.57, 2679534.93, 7989023.30, 8904400.00, 8256440.00, 7718920.00, 6433320.00, 6915460.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SPA'), (SELECT id FROM coa_account WHERE code='40.01.3.03'), 'NY_BUDGET', 5110392.46, 5632825.30, 11316301.20, 25133094.68, 42007329.83, 44932092.43, 133969793.43, 149322644.63, 138453173.55, 129442165.29, 107883074.38, 115967157.02),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SPA'), (SELECT id FROM coa_account WHERE code='40.01.3.04'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SPA'), (SELECT id FROM coa_account WHERE code='50.01.2.01'), 'NY_BUDGET', 1960467.60, 5513016.27, 6819421.27, 16466996.46, 32085055.27, 34322499.43, 102330251.27, 114054007.50, 105755986.69, 98869752.56, 82402933.50, 88579047.37),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SPA'), (SELECT id FROM coa_account WHERE code='50.01.2.02'), 'NY_BUDGET', 155124.54, 145084.07, 168697.53, 374675.56, 626238.14, 669883.73, 1997255.82, 2226100.00, 2064110.00, 1929730.00, 1608330.00, 1728865.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SPA'), (SELECT id FROM coa_account WHERE code='50.01.2.03'), 'NY_BUDGET', 1277598.11, 1408206.32, 2829075.30, 6283273.67, 10501832.46, 11233023.11, 33492448.36, 37330661.16, 34613293.39, 32360541.32, 26970768.60, 28991789.26),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SPA'), (SELECT id FROM coa_account WHERE code='60.01.4.01'), 'NY_BUDGET', 83690000.00, 83690000.00, 83690000.00, 83690000.00, 83690000.00, 83690000.00, 87040000.00, 87040000.00, 87040000.00, 87040000.00, 87040000.00, 87040000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SPA'), (SELECT id FROM coa_account WHERE code='60.01.4.02'), 'NY_BUDGET', 5037500.00, 5037500.00, 5037500.00, 5037500.00, 5037500.00, 5037500.00, 5316666.67, 5316666.67, 5316666.67, 5316666.67, 5316666.67, 5316666.67),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SPA'), (SELECT id FROM coa_account WHERE code='60.01.4.03'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SPA'), (SELECT id FROM coa_account WHERE code='60.01.4.04'), 'NY_BUDGET', 4178430.00, 4178430.00, 4178430.00, 4178430.00, 4178430.00, 4178430.00, 4397520.00, 4397520.00, 4397520.00, 4397520.00, 4397520.00, 4397520.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SPA'), (SELECT id FROM coa_account WHERE code='60.01.4.05'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SPA'), (SELECT id FROM coa_account WHERE code='60.01.4.06'), 'NY_BUDGET', 5037500.00, 5037500.00, 5037500.00, 5037500.00, 5037500.00, 5037500.00, 5316666.67, 5316666.67, 5316666.67, 5316666.67, 5316666.67, 5316666.67),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SPA'), (SELECT id FROM coa_account WHERE code='60.01.4.07'), 'NY_BUDGET', 15221433.33, 15221433.33, 15221433.33, 15221433.33, 15221433.33, 15221433.33, 15691433.33, 15691433.33, 15691433.33, 15691433.33, 15691433.33, 15691433.33),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SPA'), (SELECT id FROM coa_account WHERE code='60.01.4.08'), 'NY_BUDGET', 1899206.56, 744250.00, 997625.00, 1139000.00, 1169000.00, 1438000.00, 3196000.00, 3299375.00, 3095250.00, 3021250.00, 2142500.00, 2911000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SPA'), (SELECT id FROM coa_account WHERE code='60.01.4.09'), 'NY_BUDGET', 3262500.00, 2857500.00, 3784000.00, 4661500.00, 4661500.00, 5693500.00, 12216000.00, 12849700.00, 11883600.00, 11479300.00, 8734300.00, 10757000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SPA'), (SELECT id FROM coa_account WHERE code='60.01.4.10'), 'NY_BUDGET', 1252500.00, 431500.00, 517150.00, 723700.00, 723700.00, 817750.00, 1497100.00, 1558450.00, 1465000.00, 1419250.00, 1138600.00, 1339900.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SPA'), (SELECT id FROM coa_account WHERE code='60.01.4.11'), 'NY_BUDGET', 248000.00, 248000.00, 248000.00, 248000.00, 248000.00, 248000.00, 248000.00, 248000.00, 248000.00, 248000.00, 248000.00, 248000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SPA'), (SELECT id FROM coa_account WHERE code='60.01.4.12'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SPA'), (SELECT id FROM coa_account WHERE code='60.01.4.13'), 'NY_BUDGET', 589062.50, 589062.50, 589062.50, 589062.50, 589062.50, 589062.50, 589062.50, 589062.50, 589062.50, 589062.50, 589062.50, 589062.50),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SPA'), (SELECT id FROM coa_account WHERE code='60.01.4.29'), 'NY_BUDGET', 498575.00, 498575.00, 498575.00, 498575.00, 498575.00, 498575.00, 498575.00, 498575.00, 498575.00, 498575.00, 498575.00, 498575.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SPA'), (SELECT id FROM coa_account WHERE code='60.01.4.15'), 'NY_BUDGET', 114540.00, 104580.00, 135290.00, 167660.00, 167660.00, 200030.00, 436580.00, 457330.00, 424960.00, 409190.00, 312080.00, 381800.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SPA'), (SELECT id FROM coa_account WHERE code='60.01.4.16'), 'NY_BUDGET', 150000.00, 150000.00, 150000.00, 150000.00, 150000.00, 150000.00, 150000.00, 150000.00, 150000.00, 150000.00, 150000.00, 150000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SPA'), (SELECT id FROM coa_account WHERE code='60.01.4.17'), 'NY_BUDGET', 1925000.00, 7575000.00, 1103000.00, 0.00, 0.00, 250000.00, 250000.00, 0.00, 0.00, 0.00, 0.00, 6150000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SPA'), (SELECT id FROM coa_account WHERE code='60.01.4.18'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SPA'), (SELECT id FROM coa_account WHERE code='60.01.4.19'), 'NY_BUDGET', 6184500.00, 5625000.00, 7211000.00, 8945500.00, 8945500.00, 11025500.00, 23425000.00, 24544000.00, 22764000.00, 21909500.00, 15065500.00, 20355000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SPA'), (SELECT id FROM coa_account WHERE code='60.01.4.20'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SPA'), (SELECT id FROM coa_account WHERE code='60.01.4.21'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SPA'), (SELECT id FROM coa_account WHERE code='60.01.4.22'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SPA'), (SELECT id FROM coa_account WHERE code='60.01.4.23'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SPA'), (SELECT id FROM coa_account WHERE code='60.01.4.24'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SPA'), (SELECT id FROM coa_account WHERE code='60.01.4.25'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SPA'), (SELECT id FROM coa_account WHERE code='60.01.4.26'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SPA'), (SELECT id FROM coa_account WHERE code='60.01.4.27'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SPA'), (SELECT id FROM coa_account WHERE code='60.01.4.28'), 'NY_BUDGET', 2078758.51, 1655950.26, 1922102.13, 4244182.43, 7080170.23, 7572323.52, 22536410.75, 25116182.31, 23290132.20, 21775085.29, 18151799.15, 19510694.06),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='LDY'), (SELECT id FROM coa_account WHERE code='40.01.4.01'), 'NY_BUDGET', 197061.81, 184813.61, 214608.79, 476700.84, 796857.21, 852950.60, 2542133.74, 2832900.00, 2627415.00, 2455845.00, 2046870.00, 2200485.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='LDY'), (SELECT id FROM coa_account WHERE code='40.01.4.02'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='LDY'), (SELECT id FROM coa_account WHERE code='50.01.3.00'), 'NY_BUDGET', 98530.91, 92406.80, 107304.40, 238350.42, 398428.61, 426475.30, 1271066.87, 1416450.00, 1313707.50, 1227922.50, 1023435.00, 1100242.50),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='LDY'), (SELECT id FROM coa_account WHERE code='63.01.1.01'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='LDY'), (SELECT id FROM coa_account WHERE code='63.01.1.02'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='LDY'), (SELECT id FROM coa_account WHERE code='63.01.1.03'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='LDY'), (SELECT id FROM coa_account WHERE code='63.01.1.04'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='LDY'), (SELECT id FROM coa_account WHERE code='63.01.1.05'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='LDY'), (SELECT id FROM coa_account WHERE code='63.01.1.06'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='LDY'), (SELECT id FROM coa_account WHERE code='63.01.1.07'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='LDY'), (SELECT id FROM coa_account WHERE code='63.01.1.08'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='LDY'), (SELECT id FROM coa_account WHERE code='63.01.1.09'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='LDY'), (SELECT id FROM coa_account WHERE code='63.01.1.10'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='LDY'), (SELECT id FROM coa_account WHERE code='63.01.1.11'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='LDY'), (SELECT id FROM coa_account WHERE code='63.01.1.12'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='LDY'), (SELECT id FROM coa_account WHERE code='63.01.1.13'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='LDY'), (SELECT id FROM coa_account WHERE code='63.01.2.01'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='LDY'), (SELECT id FROM coa_account WHERE code='63.01.2.02'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='LDY'), (SELECT id FROM coa_account WHERE code='63.01.2.03'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='LDY'), (SELECT id FROM coa_account WHERE code='63.01.2.04'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='LDY'), (SELECT id FROM coa_account WHERE code='63.01.2.05'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='LDY'), (SELECT id FROM coa_account WHERE code='63.01.2.06'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='LDY'), (SELECT id FROM coa_account WHERE code='63.01.2.07'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='LDY'), (SELECT id FROM coa_account WHERE code='63.01.2.08'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='LDY'), (SELECT id FROM coa_account WHERE code='63.01.2.09'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='LDY'), (SELECT id FROM coa_account WHERE code='63.01.2.10'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='LDY'), (SELECT id FROM coa_account WHERE code='63.01.2.11'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='LDY'), (SELECT id FROM coa_account WHERE code='63.01.2.12'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='LDY'), (SELECT id FROM coa_account WHERE code='63.01.2.13'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='LDY'), (SELECT id FROM coa_account WHERE code='63.01.2.14'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='LDY'), (SELECT id FROM coa_account WHERE code='63.01.2.21'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='LDY'), (SELECT id FROM coa_account WHERE code='63.01.2.22'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='LDY'), (SELECT id FROM coa_account WHERE code='63.01.2.91'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='LDY'), (SELECT id FROM coa_account WHERE code='63.01.2.92'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='LDY'), (SELECT id FROM coa_account WHERE code='63.01.2.93'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='LDY'), (SELECT id FROM coa_account WHERE code='63.01.2.99'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='AG'), (SELECT id FROM coa_account WHERE code='40.01.5.01'), 'NY_BUDGET', 164218.18, 154011.34, 178840.66, 397250.70, 664047.68, 710792.17, 2118444.78, 2360750.00, 2189512.50, 2046537.50, 1705725.00, 1833737.50),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='AG'), (SELECT id FROM coa_account WHERE code='40.01.5.02'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='AG'), (SELECT id FROM coa_account WHERE code='40.01.5.03'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='AG'), (SELECT id FROM coa_account WHERE code='40.01.5.04'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='AG'), (SELECT id FROM coa_account WHERE code='50.01.4.00'), 'NY_BUDGET', 82109.09, 77005.67, 89420.33, 198625.35, 332023.84, 355396.08, 1059222.39, 1180375.00, 1094756.25, 1023268.75, 852862.50, 916868.75),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='AG'), (SELECT id FROM coa_account WHERE code='60.01.5.01'), 'NY_BUDGET', 117700000.00, 117700000.00, 117700000.00, 117700000.00, 117700000.00, 121020000.00, 121020000.00, 121020000.00, 121020000.00, 121020000.00, 121020000.00, 121020000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='AG'), (SELECT id FROM coa_account WHERE code='60.01.5.02'), 'NY_BUDGET', 9808333.33, 9808333.33, 9808333.33, 9808333.33, 9808333.33, 9808333.33, 9808333.33, 9808333.33, 9808333.33, 9808333.33, 9808333.33, 9808333.33),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='AG'), (SELECT id FROM coa_account WHERE code='60.01.5.03'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='AG'), (SELECT id FROM coa_account WHERE code='60.01.5.04'), 'NY_BUDGET', 7722580.00, 7722580.00, 7722580.00, 7722580.00, 7722580.00, 7747580.00, 7747580.00, 7747580.00, 7747580.00, 7747580.00, 7747580.00, 7747580.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='AG'), (SELECT id FROM coa_account WHERE code='60.01.5.05'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='AG'), (SELECT id FROM coa_account WHERE code='60.01.5.06'), 'NY_BUDGET', 9808333.33, 9808333.33, 9808333.33, 9808333.33, 9808333.33, 9808333.33, 9808333.33, 9808333.33, 9808333.33, 9808333.33, 9808333.33, 9808333.33),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='AG'), (SELECT id FROM coa_account WHERE code='60.01.5.07'), 'NY_BUDGET', 11006666.67, 11006666.67, 11006666.67, 11006666.67, 11006666.67, 11475466.67, 11475466.67, 11475466.67, 11475466.67, 11475466.67, 11475466.67, 11475466.67),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='AG'), (SELECT id FROM coa_account WHERE code='60.01.5.08'), 'NY_BUDGET', 665000.00, 814500.00, 889000.00, 922500.00, 922500.00, 922500.00, 922500.00, 922500.00, 922500.00, 922500.00, 922500.00, 922500.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='AG'), (SELECT id FROM coa_account WHERE code='60.01.5.09'), 'NY_BUDGET', 100000.00, 100000.00, 100000.00, 100000.00, 100000.00, 100000.00, 100000.00, 100000.00, 100000.00, 100000.00, 100000.00, 100000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='AG'), (SELECT id FROM coa_account WHERE code='60.01.5.10'), 'NY_BUDGET', 589687.50, 589687.50, 589687.50, 589687.50, 589687.50, 589687.50, 589687.50, 589687.50, 589687.50, 589687.50, 589687.50, 589687.50),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='AG'), (SELECT id FROM coa_account WHERE code='60.01.5.11'), 'NY_BUDGET', 200000.00, 200000.00, 200000.00, 200000.00, 200000.00, 200000.00, 200000.00, 200000.00, 200000.00, 200000.00, 200000.00, 200000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='AG'), (SELECT id FROM coa_account WHERE code='60.01.5.12'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='AG'), (SELECT id FROM coa_account WHERE code='60.01.5.13'), 'NY_BUDGET', 0.00, 0.00, 50000000.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='AG'), (SELECT id FROM coa_account WHERE code='60.01.5.14'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='AG'), (SELECT id FROM coa_account WHERE code='60.01.5.15'), 'NY_BUDGET', 200000.00, 200000.00, 200000.00, 200000.00, 200000.00, 200000.00, 200000.00, 200000.00, 200000.00, 200000.00, 200000.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='AG'), (SELECT id FROM coa_account WHERE code='60.01.5.16'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='AG'), (SELECT id FROM coa_account WHERE code='60.01.5.17'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='AG'), (SELECT id FROM coa_account WHERE code='60.01.5.18'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='AG'), (SELECT id FROM coa_account WHERE code='60.01.5.19'), 'NY_BUDGET', 4320000.00, 4320000.00, 4320000.00, 4320000.00, 4320000.00, 4320000.00, 4320000.00, 4320000.00, 4320000.00, 4320000.00, 4320000.00, 4320000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='AG'), (SELECT id FROM coa_account WHERE code='60.01.5.20'), 'NY_BUDGET', 7405247.96, 7824395.54, 9526361.85, 20759224.88, 33896353.82, 38533602.64, 105974216.72, 118889212.36, 109496225.59, 100260792.59, 83278277.77, 91972465.17),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='AG'), (SELECT id FROM coa_account WHERE code='60.01.5.21'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='AG'), (SELECT id FROM coa_account WHERE code='60.01.5.22'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='AG'), (SELECT id FROM coa_account WHERE code='60.01.5.26'), 'NY_BUDGET', 997002.00, 997002.00, 997002.00, 997002.00, 997002.00, 997002.00, 997002.00, 997002.00, 997002.00, 997002.00, 997002.00, 997002.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='AG'), (SELECT id FROM coa_account WHERE code='60.01.5.24'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='AG'), (SELECT id FROM coa_account WHERE code='60.01.5.25'), 'NY_BUDGET', 2906000.00, 936000.00, 1056000.00, 936000.00, 1056000.00, 936000.00, 2056000.00, 1936000.00, 1056000.00, 936000.00, 1056000.00, 1506000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='ICT'), (SELECT id FROM coa_account WHERE code='66.01.1.01'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='ICT'), (SELECT id FROM coa_account WHERE code='66.01.1.02'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='ICT'), (SELECT id FROM coa_account WHERE code='66.01.1.03'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='ICT'), (SELECT id FROM coa_account WHERE code='66.01.1.04'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='ICT'), (SELECT id FROM coa_account WHERE code='66.01.1.05'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='ICT'), (SELECT id FROM coa_account WHERE code='66.01.1.06'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='ICT'), (SELECT id FROM coa_account WHERE code='66.01.1.07'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='ICT'), (SELECT id FROM coa_account WHERE code='66.01.1.08'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
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((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='ICT'), (SELECT id FROM coa_account WHERE code='66.01.2.01'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
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((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='ICT'), (SELECT id FROM coa_account WHERE code='66.01.2.07'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='ICT'), (SELECT id FROM coa_account WHERE code='66.01.2.08'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
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((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='ICT'), (SELECT id FROM coa_account WHERE code='66.01.2.11'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='ICT'), (SELECT id FROM coa_account WHERE code='66.01.2.12'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='ICT'), (SELECT id FROM coa_account WHERE code='66.01.2.13'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='ICT'), (SELECT id FROM coa_account WHERE code='66.01.2.14'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='ICT'), (SELECT id FROM coa_account WHERE code='66.01.2.15'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='ICT'), (SELECT id FROM coa_account WHERE code='66.01.2.91'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='ICT'), (SELECT id FROM coa_account WHERE code='66.01.2.92'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='ICT'), (SELECT id FROM coa_account WHERE code='66.01.2.93'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='ICT'), (SELECT id FROM coa_account WHERE code='66.01.2.99'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HC'), (SELECT id FROM coa_account WHERE code='60.01.6.01'), 'NY_BUDGET', 46880000.00, 46880000.00, 46880000.00, 46880000.00, 46880000.00, 46880000.00, 46880000.00, 46880000.00, 46880000.00, 46880000.00, 46880000.00, 46880000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HC'), (SELECT id FROM coa_account WHERE code='60.01.6.02'), 'NY_BUDGET', 2800000.00, 2800000.00, 2800000.00, 2800000.00, 2800000.00, 2800000.00, 2800000.00, 2800000.00, 2800000.00, 2800000.00, 2800000.00, 2800000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HC'), (SELECT id FROM coa_account WHERE code='60.01.6.03'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HC'), (SELECT id FROM coa_account WHERE code='60.01.6.04'), 'NY_BUDGET', 2297440.00, 2297440.00, 2297440.00, 2297440.00, 2297440.00, 2297440.00, 2297440.00, 2297440.00, 2297440.00, 2297440.00, 2297440.00, 2297440.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HC'), (SELECT id FROM coa_account WHERE code='60.01.6.05'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HC'), (SELECT id FROM coa_account WHERE code='60.01.6.06'), 'NY_BUDGET', 2800000.00, 2800000.00, 2800000.00, 2800000.00, 2800000.00, 2800000.00, 2800000.00, 2800000.00, 2800000.00, 2800000.00, 2800000.00, 2800000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HC'), (SELECT id FROM coa_account WHERE code='60.01.6.07'), 'NY_BUDGET', 7521200.00, 7521200.00, 7521200.00, 7521200.00, 7521200.00, 7521200.00, 7521200.00, 7521200.00, 7521200.00, 7521200.00, 7521200.00, 7521200.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HC'), (SELECT id FROM coa_account WHERE code='60.01.6.08'), 'NY_BUDGET', 503000.00, 128000.00, 893000.00, 138000.00, 193000.00, 928000.00, 163000.00, 128000.00, 853000.00, 138000.00, 153000.00, 828000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HC'), (SELECT id FROM coa_account WHERE code='60.01.6.09'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HC'), (SELECT id FROM coa_account WHERE code='60.01.6.10'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HC'), (SELECT id FROM coa_account WHERE code='60.01.6.11'), 'NY_BUDGET', 589062.00, 589062.00, 589062.00, 589062.00, 589062.00, 589062.00, 589062.00, 589062.00, 589062.00, 589062.00, 589062.00, 589062.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HC'), (SELECT id FROM coa_account WHERE code='60.01.6.12'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HC'), (SELECT id FROM coa_account WHERE code='60.01.6.13'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HC'), (SELECT id FROM coa_account WHERE code='60.01.6.14'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 800000.00, 12500000.00, 2400000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HC'), (SELECT id FROM coa_account WHERE code='60.01.6.15'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HC'), (SELECT id FROM coa_account WHERE code='60.01.6.16'), 'NY_BUDGET', 1180000.00, 640000.00, 2640000.00, 640000.00, 640000.00, 3640000.00, 640000.00, 640000.00, 2640000.00, 640000.00, 640000.00, 4540000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HC'), (SELECT id FROM coa_account WHERE code='60.01.6.17'), 'NY_BUDGET', 700000.00, 700000.00, 700000.00, 700000.00, 700000.00, 700000.00, 700000.00, 700000.00, 700000.00, 700000.00, 700000.00, 700000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HC'), (SELECT id FROM coa_account WHERE code='60.01.6.18'), 'NY_BUDGET', 3150000.00, 3150000.00, 4700000.00, 3200000.00, 3200000.00, 4300000.00, 4050000.00, 4050000.00, 4050000.00, 4050000.00, 4050000.00, 4050000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='HC'), (SELECT id FROM coa_account WHERE code='60.01.6.19'), 'NY_BUDGET', 1000000.00, 1000000.00, 600000.00, 600000.00, 600000.00, 800000.00, 600000.00, 600000.00, 600000.00, 600000.00, 600000.00, 600000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SM'), (SELECT id FROM coa_account WHERE code='60.01.7.01'), 'NY_BUDGET', 49250000.00, 49250000.00, 49250000.00, 49250000.00, 49250000.00, 49250000.00, 49250000.00, 49250000.00, 49250000.00, 49250000.00, 49250000.00, 49250000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SM'), (SELECT id FROM coa_account WHERE code='60.01.7.02'), 'NY_BUDGET', 3812500.00, 3812500.00, 3812500.00, 3812500.00, 3812500.00, 3812500.00, 3812500.00, 3812500.00, 3812500.00, 3812500.00, 3812500.00, 3812500.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SM'), (SELECT id FROM coa_account WHERE code='60.01.7.03'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SM'), (SELECT id FROM coa_account WHERE code='60.01.7.04'), 'NY_BUDGET', 3042050.00, 3042050.00, 3042050.00, 3042050.00, 3042050.00, 3042050.00, 3042050.00, 3042050.00, 3042050.00, 3042050.00, 3042050.00, 3042050.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SM'), (SELECT id FROM coa_account WHERE code='60.01.7.05'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SM'), (SELECT id FROM coa_account WHERE code='60.01.7.06'), 'NY_BUDGET', 3812500.00, 3812500.00, 3812500.00, 3812500.00, 3812500.00, 3812500.00, 3812500.00, 3812500.00, 3812500.00, 3812500.00, 3812500.00, 3812500.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SM'), (SELECT id FROM coa_account WHERE code='60.01.7.07'), 'NY_BUDGET', 5987166.67, 5987166.67, 5987166.67, 5987166.67, 5987166.67, 5987166.67, 5987166.67, 5987166.67, 5987166.67, 5987166.67, 5987166.67, 5987166.67),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SM'), (SELECT id FROM coa_account WHERE code='60.01.7.08'), 'NY_BUDGET', 250500.00, 780650.00, 250500.00, 250500.00, 744000.00, 250500.00, 250500.00, 809000.00, 250500.00, 250500.00, 304000.00, 690500.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SM'), (SELECT id FROM coa_account WHERE code='60.01.7.09'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SM'), (SELECT id FROM coa_account WHERE code='60.01.7.10'), 'NY_BUDGET', 639687.50, 639687.50, 639687.50, 639687.50, 639687.50, 639687.50, 639687.50, 639687.50, 639687.50, 639687.50, 639687.50, 639687.50),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SM'), (SELECT id FROM coa_account WHERE code='60.01.7.11'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SM'), (SELECT id FROM coa_account WHERE code='60.01.7.12'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SM'), (SELECT id FROM coa_account WHERE code='60.01.7.13'), 'NY_BUDGET', 18234000.00, 13926500.00, 13010000.00, 12910000.00, 12910000.00, 12910000.00, 7778000.00, 7778000.00, 11627000.00, 12910000.00, 12910000.00, 12910000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SM'), (SELECT id FROM coa_account WHERE code='60.01.7.14'), 'NY_BUDGET', 47560000.00, 47560000.00, 47560000.00, 47560000.00, 72560000.00, 42560000.00, 82560000.00, 67560000.00, 67560000.00, 42560000.00, 42560000.00, 42560000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SM'), (SELECT id FROM coa_account WHERE code='60.01.7.15'), 'NY_BUDGET', 0.00, 0.00, 0.00, 641500.00, 0.00, 0.00, 0.00, 0.00, 0.00, 1111500.00, 700000.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SM'), (SELECT id FROM coa_account WHERE code='60.01.7.16'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SM'), (SELECT id FROM coa_account WHERE code='60.01.7.17'), 'NY_BUDGET', 0.00, 19950000.00, 0.00, 0.00, 54250000.00, 0.00, 72200000.00, 42250000.00, 19950000.00, 86800000.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SM'), (SELECT id FROM coa_account WHERE code='60.01.7.18'), 'NY_BUDGET', 1080000.00, 1080000.00, 1080000.00, 1080000.00, 1080000.00, 1080000.00, 1080000.00, 1080000.00, 1080000.00, 1080000.00, 1080000.00, 1080000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SM'), (SELECT id FROM coa_account WHERE code='60.01.7.19'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 18300000.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='SM'), (SELECT id FROM coa_account WHERE code='60.01.7.20'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='POM'), (SELECT id FROM coa_account WHERE code='60.01.8.01'), 'NY_BUDGET', 82480000.00, 82480000.00, 82480000.00, 82480000.00, 82480000.00, 82480000.00, 82480000.00, 82480000.00, 82480000.00, 82480000.00, 82480000.00, 82480000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='POM'), (SELECT id FROM coa_account WHERE code='60.01.8.02'), 'NY_BUDGET', 4660000.00, 4660000.00, 4660000.00, 4660000.00, 4660000.00, 4660000.00, 4660000.00, 4660000.00, 4660000.00, 4660000.00, 4660000.00, 4660000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='POM'), (SELECT id FROM coa_account WHERE code='60.01.8.03'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='POM'), (SELECT id FROM coa_account WHERE code='60.01.8.04'), 'NY_BUDGET', 3907168.00, 3907168.00, 3907168.00, 3907168.00, 3907168.00, 3907168.00, 3907168.00, 3907168.00, 3907168.00, 3907168.00, 3907168.00, 3907168.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='POM'), (SELECT id FROM coa_account WHERE code='60.01.8.05'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='POM'), (SELECT id FROM coa_account WHERE code='60.01.8.06'), 'NY_BUDGET', 4660000.00, 4660000.00, 4660000.00, 4660000.00, 4660000.00, 4660000.00, 4660000.00, 4660000.00, 4660000.00, 4660000.00, 4660000.00, 4660000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='POM'), (SELECT id FROM coa_account WHERE code='60.01.8.07'), 'NY_BUDGET', 14409700.00, 14409700.00, 14409700.00, 14409700.00, 14409700.00, 14409700.00, 14409700.00, 14409700.00, 14409700.00, 14409700.00, 14409700.00, 14409700.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='POM'), (SELECT id FROM coa_account WHERE code='60.01.8.08'), 'NY_BUDGET', 61666.67, 61666.67, 61666.67, 61666.67, 61666.67, 61666.67, 61666.67, 61666.67, 61666.67, 61666.67, 61666.67, 61666.67),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='POM'), (SELECT id FROM coa_account WHERE code='60.01.8.09'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='POM'), (SELECT id FROM coa_account WHERE code='60.01.8.10'), 'NY_BUDGET', 589062.50, 589062.50, 589062.50, 589062.50, 589062.50, 589062.50, 589062.50, 589062.50, 589062.50, 589062.50, 589062.50, 589062.50),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='POM'), (SELECT id FROM coa_account WHERE code='60.01.8.11'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='POM'), (SELECT id FROM coa_account WHERE code='60.01.8.12'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='POM'), (SELECT id FROM coa_account WHERE code='60.01.8.13'), 'NY_BUDGET', 6105000.00, 6105000.00, 6105000.00, 6105000.00, 6105000.00, 6105000.00, 6105000.00, 6105000.00, 6105000.00, 6105000.00, 6105000.00, 6105000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='POM'), (SELECT id FROM coa_account WHERE code='60.01.8.14'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='POM'), (SELECT id FROM coa_account WHERE code='60.01.8.15'), 'NY_BUDGET', 2635000.00, 2635000.00, 2955000.00, 2635000.00, 2635000.00, 2635000.00, 2635000.00, 2635000.00, 2955000.00, 2635000.00, 2635000.00, 2635000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='POM'), (SELECT id FROM coa_account WHERE code='60.01.8.16'), 'NY_BUDGET', 48750.00, 48750.00, 48750.00, 48750.00, 48750.00, 48750.00, 48750.00, 48750.00, 48750.00, 48750.00, 48750.00, 48750.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='POM'), (SELECT id FROM coa_account WHERE code='60.01.8.17'), 'NY_BUDGET', 4260000.00, 4260000.00, 4260000.00, 4260000.00, 4260000.00, 4260000.00, 4260000.00, 4260000.00, 4260000.00, 4260000.00, 4260000.00, 4260000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='POM'), (SELECT id FROM coa_account WHERE code='60.01.8.18'), 'NY_BUDGET', 633708.00, 633708.00, 633708.00, 633708.00, 633708.00, 633708.00, 633708.00, 633708.00, 633708.00, 633708.00, 633708.00, 633708.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='POM'), (SELECT id FROM coa_account WHERE code='60.01.8.19'), 'NY_BUDGET', 225000.00, 225000.00, 225000.00, 225000.00, 225000.00, 225000.00, 225000.00, 225000.00, 225000.00, 225000.00, 225000.00, 225000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='POM'), (SELECT id FROM coa_account WHERE code='60.01.8.20'), 'NY_BUDGET', 958333.00, 958333.00, 958333.00, 958333.00, 958333.00, 958333.00, 958333.00, 958333.00, 958333.00, 958333.00, 958333.00, 958333.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='POM'), (SELECT id FROM coa_account WHERE code='60.01.8.21'), 'NY_BUDGET', 2383000.00, 2383000.00, 2383000.00, 2383000.00, 2383000.00, 2383000.00, 2383000.00, 2383000.00, 2383000.00, 2383000.00, 2383000.00, 2383000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='POM'), (SELECT id FROM coa_account WHERE code='60.01.8.22'), 'NY_BUDGET', 0.00, 1000000.00, 500000.00, 0.00, 0.00, 500000.00, 0.00, 1200000.00, 500000.00, 0.00, 0.00, 500000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='POM'), (SELECT id FROM coa_account WHERE code='60.01.8.23'), 'NY_BUDGET', 4765000.00, 4125000.00, 4125000.00, 4425000.00, 4765000.00, 4125000.00, 4125000.00, 4425000.00, 4765000.00, 4125000.00, 4125000.00, 4125000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='POM'), (SELECT id FROM coa_account WHERE code='60.01.8.24'), 'NY_BUDGET', 987500.00, 987500.00, 987500.00, 987500.00, 987500.00, 987500.00, 987500.00, 987500.00, 987500.00, 987500.00, 987500.00, 987500.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='POM'), (SELECT id FROM coa_account WHERE code='60.01.8.25'), 'NY_BUDGET', 895000.00, 0.00, 0.00, 0.00, 0.00, 0.00, 895000.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='POM'), (SELECT id FROM coa_account WHERE code='60.01.8.26'), 'NY_BUDGET', 2750833.00, 2750833.00, 2750833.00, 2750833.00, 2750833.00, 2750833.00, 2750833.00, 2750833.00, 2750833.00, 2750833.00, 2750833.00, 2750833.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='POM'), (SELECT id FROM coa_account WHERE code='60.01.8.27'), 'NY_BUDGET', 1560645.00, 150644.00, 150644.00, 150644.00, 150644.00, 150644.00, 1560645.00, 150644.00, 150644.00, 150644.00, 150644.00, 150644.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='POM'), (SELECT id FROM coa_account WHERE code='60.01.8.28'), 'NY_BUDGET', 1041667.00, 1041667.00, 1041667.00, 1041667.00, 1041667.00, 1041667.00, 1041667.00, 1041667.00, 1041667.00, 1041667.00, 1041667.00, 1041667.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='POM'), (SELECT id FROM coa_account WHERE code='60.01.8.29'), 'NY_BUDGET', 4950000.00, 4950000.00, 4950000.00, 4950000.00, 4950000.00, 4950000.00, 4950000.00, 4950000.00, 4950000.00, 4950000.00, 4950000.00, 4950000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='POM'), (SELECT id FROM coa_account WHERE code='60.01.8.30'), 'NY_BUDGET', 1151000.00, 1081000.00, 1081000.00, 1081000.00, 1081000.00, 1081000.00, 1151000.00, 1081000.00, 1081000.00, 1081000.00, 1081000.00, 1081000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='POM'), (SELECT id FROM coa_account WHERE code='60.01.9.01'), 'NY_BUDGET', 109548226.54, 112278426.62, 137809397.29, 144876194.66, 162303053.20, 160704030.07, 235722234.96, 247954004.99, 235351068.87, 232092295.28, 210929071.38, 221349973.36),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='POM'), (SELECT id FROM coa_account WHERE code='60.01.9.02'), 'NY_BUDGET', 5700000.00, 5700000.00, 5700000.00, 5700000.00, 5700000.00, 5700000.00, 5700000.00, 5700000.00, 5700000.00, 5700000.00, 5700000.00, 5700000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='POM'), (SELECT id FROM coa_account WHERE code='60.01.9.03'), 'NY_BUDGET', 5612468.03, 5074987.27, 5627028.95, 5668747.06, 6110192.99, 5980968.36, 7558466.31, 7799751.30, 7453462.50, 7486861.80, 6971712.00, 7274957.80),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='POM'), (SELECT id FROM coa_account WHERE code='60.01.9.04'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FIXED'), (SELECT id FROM coa_account WHERE code='60.01.11.01'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 278898682.92, 372727627.49, 333285091.98, 265364462.36, 207152107.48, 243171455.31),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FIXED'), (SELECT id FROM coa_account WHERE code='60.01.11.02'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FIXED'), (SELECT id FROM coa_account WHERE code='60.01.11.04'), 'NY_BUDGET', 22590865.04, 22926183.10, 24287756.14, 33274046.57, 43783749.72, 47493548.78, 186225413.43, 206889406.44, 191860627.61, 177083934.81, 149911911.11, 163822610.93),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FIXED'), (SELECT id FROM coa_account WHERE code='60.01.11.03'), 'NY_BUDGET', 15020211.53, 15020211.53, 15020211.53, 15020211.53, 15020211.53, 15020211.53, 15020211.53, 15020211.53, 15020211.53, 15020211.53, 15020211.53, 15020211.53),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FIXED'), (SELECT id FROM coa_account WHERE code='60.01.10.01'), 'NY_BUDGET', 35733177.58, 35733177.58, 35733177.58, 35733177.58, 35733177.58, 35733177.58, 35733177.58, 35733177.58, 35733177.58, 35733177.58, 35733177.58, 35733177.58),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FIXED'), (SELECT id FROM coa_account WHERE code='60.01.10.02'), 'NY_BUDGET', 291246047.48, 291246047.48, 291246047.48, 291246047.48, 291246047.48, 291246047.48, 291246047.48, 291246047.48, 291246047.48, 291246047.48, 291246047.48, 291246047.48),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FIXED'), (SELECT id FROM coa_account WHERE code='60.01.10.03'), 'NY_BUDGET', 33333333.33, 33333333.33, 33333333.33, 33333333.33, 33333333.33, 33333333.33, 33333333.33, 33333333.33, 33333333.33, 33333333.33, 33333333.33, 33333333.33),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FIXED'), (SELECT id FROM coa_account WHERE code='60.01.10.04'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FIXED'), (SELECT id FROM coa_account WHERE code='60.01.10.05'), 'NY_BUDGET', 212607465.52, 212607465.52, 212607465.52, 212607465.52, 212607465.52, 212607465.52, 212607465.52, 212607465.52, 212607465.52, 212607465.52, 212607465.52, 212607465.52),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FIXED'), (SELECT id FROM coa_account WHERE code='60.01.10.06'), 'NY_BUDGET', 9762500.00, 9762500.00, 9762500.00, 9762500.00, 9762500.00, 9762500.00, 9762500.00, 9762500.00, 9762500.00, 9762500.00, 9762500.00, 9762500.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FIXED'), (SELECT id FROM coa_account WHERE code='60.01.10.07'), 'NY_BUDGET', 302083.33, 302083.33, 302083.33, 302083.33, 302083.33, 302083.33, 302083.33, 302083.33, 302083.33, 302083.33, 302083.33, 302083.33),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FIXED'), (SELECT id FROM coa_account WHERE code='60.01.10.08'), 'NY_BUDGET', 53888917.29, 53888917.29, 53888917.29, 53888917.29, 53888917.29, 53888917.29, 53888917.29, 53888917.29, 53888917.29, 53888917.29, 53888917.29, 53888917.29),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FIXED'), (SELECT id FROM coa_account WHERE code='60.01.10.09'), 'NY_BUDGET', 11276365.60, 11276365.60, 11276365.60, 11276365.60, 11276365.60, 11276365.60, 11276365.60, 11276365.60, 11276365.60, 11276365.60, 11276365.60, 11276365.60),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FIXED'), (SELECT id FROM coa_account WHERE code='60.01.10.10'), 'NY_BUDGET', 3150999.96, 3150999.96, 3150999.96, 3150999.96, 3150999.96, 3150999.96, 3150999.96, 3150999.96, 3150999.96, 3150999.96, 3150999.96, 3150999.96),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FIXED'), (SELECT id FROM coa_account WHERE code='60.01.10.11'), 'NY_BUDGET', 205279121.37, 205279121.37, 205279121.37, 205279121.37, 205279121.37, 205279121.37, 205279121.37, 205279121.37, 205279121.37, 205279121.37, 205279121.37, 205279121.37),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FIXED'), (SELECT id FROM coa_account WHERE code='60.01.10.12'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FIXED'), (SELECT id FROM coa_account WHERE code='60.01.10.13'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FIXED'), (SELECT id FROM coa_account WHERE code='60.01.10.14'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FIXED'), (SELECT id FROM coa_account WHERE code='60.01.10.15'), 'NY_BUDGET', 47708.33, 47708.33, 47708.33, 47708.33, 47708.33, 47708.33, 47708.33, 47708.33, 47708.33, 47708.33, 47708.33, 47708.33),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FIXED'), (SELECT id FROM coa_account WHERE code='60.01.10.16'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FIXED'), (SELECT id FROM coa_account WHERE code='70.01.0.00'), 'NY_BUDGET', 150000.00, 150000.00, 150000.00, 150000.00, 150000.00, 150000.00, 150000.00, 150000.00, 150000.00, 150000.00, 150000.00, 150000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FIXED'), (SELECT id FROM coa_account WHERE code='70.01.0.01'), 'NY_BUDGET', 150000.00, 150000.00, 150000.00, 150000.00, 150000.00, 150000.00, 150000.00, 150000.00, 150000.00, 150000.00, 150000.00, 150000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FIXED'), (SELECT id FROM coa_account WHERE code='70.01.0.02'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FIXED'), (SELECT id FROM coa_account WHERE code='70.01.0.03'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FIXED'), (SELECT id FROM coa_account WHERE code='80.01.0.00'), 'NY_BUDGET', 296610819.00, 296510819.00, 297260819.00, 297810819.00, 296260819.00, 299360819.00, 296610819.00, 296610819.00, 296710819.00, 297010819.00, 297160819.00, 296160819.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FIXED'), (SELECT id FROM coa_account WHERE code='80.01.0.01'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FIXED'), (SELECT id FROM coa_account WHERE code='80.01.0.02'), 'NY_BUDGET', 264610819.00, 264610819.00, 264610819.00, 264610819.00, 264610819.00, 264610819.00, 264610819.00, 264610819.00, 264610819.00, 264610819.00, 264610819.00, 264610819.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FIXED'), (SELECT id FROM coa_account WHERE code='80.01.0.03'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FIXED'), (SELECT id FROM coa_account WHERE code='80.01.0.04'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FIXED'), (SELECT id FROM coa_account WHERE code='80.01.0.05'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FIXED'), (SELECT id FROM coa_account WHERE code='80.01.0.06'), 'NY_BUDGET', 1250000.00, 1250000.00, 1250000.00, 1250000.00, 1250000.00, 1250000.00, 1250000.00, 1250000.00, 1250000.00, 1250000.00, 1250000.00, 1250000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FIXED'), (SELECT id FROM coa_account WHERE code='80.01.0.07'), 'NY_BUDGET', 250000.00, 250000.00, 250000.00, 250000.00, 250000.00, 250000.00, 250000.00, 250000.00, 250000.00, 250000.00, 250000.00, 250000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FIXED'), (SELECT id FROM coa_account WHERE code='80.01.0.08'), 'NY_BUDGET', 4000000.00, 3900000.00, 4650000.00, 5200000.00, 3650000.00, 6750000.00, 4000000.00, 4000000.00, 4100000.00, 4400000.00, 4550000.00, 3550000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FIXED'), (SELECT id FROM coa_account WHERE code='80.01.0.09'), 'NY_BUDGET', 26500000.00, 26500000.00, 26500000.00, 26500000.00, 26500000.00, 26500000.00, 26500000.00, 26500000.00, 26500000.00, 26500000.00, 26500000.00, 26500000.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FIXED'), (SELECT id FROM coa_account WHERE code='80.01.0.10'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00),
((SELECT id FROM budget_version WHERE year=2026 LIMIT 1), (SELECT id FROM department WHERE code='FIXED'), (SELECT id FROM coa_account WHERE code='80.01.1.00'), 'NY_BUDGET', 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00)
;
