// Budget versus actuals dataset by cost centre (budget-versus-actuals-dataset-by-cost-centre) v1 — Prisma seed
// Synthetic sample data, CC0-1.0. Generated deterministically; re-running the
// generator with the same spec and seed reproduces this file exactly.
//
// Delegates are named after the tables (prisma.accounts), which assumes models
// mapped to those table names. Rename the delegates if your models differ.
import { PrismaClient } from '@prisma/client';

const prisma = new PrismaClient();

async function main() {
    await prisma.accounts.createMany({
        data: [
            { id: 1, ledger_set: "chart", account_no: "6010", account_label: "Salaries", monthly_base: "52000.00", spend_bias: "0.99" },
            { id: 2, ledger_set: "chart", account_no: "6020", account_label: "Contractors", monthly_base: "14000.00", spend_bias: "1.04" },
            { id: 3, ledger_set: "chart", account_no: "6110", account_label: "Software subscriptions", monthly_base: "9500.00", spend_bias: "1.07" },
            { id: 4, ledger_set: "chart", account_no: "6120", account_label: "Cloud hosting", monthly_base: "11000.00", spend_bias: "1.05" },
            { id: 5, ledger_set: "chart", account_no: "6210", account_label: "Travel", monthly_base: "6000.00", spend_bias: "0.93" },
            { id: 6, ledger_set: "chart", account_no: "6220", account_label: "Training", monthly_base: "3200.00", spend_bias: "0.90" },
            { id: 7, ledger_set: "chart", account_no: "6310", account_label: "Marketing programmes", monthly_base: "12500.00", spend_bias: "1.02" },
            { id: 8, ledger_set: "chart", account_no: "6410", account_label: "Facilities", monthly_base: "8000.00", spend_bias: "1.00" },
        ],
    });
    await prisma.cost_centres.createMany({
        data: [
            { id: 1, ledger_set: "fy2025", centre_name: "Engineering", budget_holder: "Hermann Rice", size_factor: "0.56", spend_factor: "0.97" },
            { id: 2, ledger_set: "fy2025", centre_name: "Customer support", budget_holder: "Wanda Graham", size_factor: "0.59", spend_factor: "0.98" },
            { id: 3, ledger_set: "fy2025", centre_name: "Marketing", budget_holder: "Cecilia Pagac", size_factor: "0.45", spend_factor: "0.99" },
            { id: 4, ledger_set: "fy2025", centre_name: "Sales", budget_holder: "Kiley Franecki", size_factor: "0.64", spend_factor: "1.00" },
            { id: 5, ledger_set: "fy2025", centre_name: "Finance", budget_holder: "Nichole Murphy", size_factor: "0.61", spend_factor: "1.01" },
            { id: 6, ledger_set: "fy2025", centre_name: "People", budget_holder: "Urban Runolfsdottir", size_factor: "0.71", spend_factor: "1.02" },
            { id: 7, ledger_set: "fy2025", centre_name: "Operations", budget_holder: "Jerod Swaniawski", size_factor: "0.57", spend_factor: "1.03" },
            { id: 8, ledger_set: "fy2025", centre_name: "Legal", budget_holder: "Reece Champlin", size_factor: "0.66", spend_factor: "1.04" },
            { id: 9, ledger_set: "fy2025", centre_name: "Facilities", budget_holder: "Juliana Koch", size_factor: "0.87", spend_factor: "1.05" },
            { id: 10, ledger_set: "fy2025", centre_name: "Data and analytics", budget_holder: "Providenci Corkery IV", size_factor: "0.67", spend_factor: "1.06" },
        ],
    });
    await prisma.months.createMany({
        data: [
            { id: 1, ledger_set: "fy2025", month_start: "2025-01-01", phasing: "0.94" },
            { id: 2, ledger_set: "fy2025", month_start: "2025-02-01", phasing: "0.92" },
            { id: 3, ledger_set: "fy2025", month_start: "2025-03-01", phasing: "1.00" },
            { id: 4, ledger_set: "fy2025", month_start: "2025-04-01", phasing: "1.00" },
            { id: 5, ledger_set: "fy2025", month_start: "2025-05-01", phasing: "1.02" },
            { id: 6, ledger_set: "fy2025", month_start: "2025-06-01", phasing: "1.04" },
            { id: 7, ledger_set: "fy2025", month_start: "2025-07-01", phasing: "0.96" },
            { id: 8, ledger_set: "fy2025", month_start: "2025-08-01", phasing: "0.90" },
            { id: 9, ledger_set: "fy2025", month_start: "2025-09-01", phasing: "1.06" },
            { id: 10, ledger_set: "fy2025", month_start: "2025-10-01", phasing: "1.08" },
            { id: 11, ledger_set: "fy2025", month_start: "2025-11-01", phasing: "1.04" },
            { id: 12, ledger_set: "fy2025", month_start: "2025-12-01", phasing: "1.10" },
        ],
    });
    await prisma.budget_lines.createMany({
        data: [
            { cost_centre_id: 2, account_id: 5, month_id: 12, booked_on: "2025-12-17", base_budget: "3540.00", budget_amount: "3894.00", centre_account_factor: "0.911", line_swing: "1.041", spending_factor: "0.948", actual_amount: "3691.51", variance_amount: "202.49" },
            { cost_centre_id: 10, account_id: 2, month_id: 10, booked_on: "2025-10-26", base_budget: "9380.00", budget_amount: "10130.40", centre_account_factor: "1.102", line_swing: "1.023", spending_factor: "1.127", actual_amount: "11416.96", variance_amount: "-1286.56" },
            { cost_centre_id: 5, account_id: 8, month_id: 1, booked_on: "2025-01-18", base_budget: "4880.00", budget_amount: "4587.20", centre_account_factor: "1.010", line_swing: "1.014", spending_factor: "1.024", actual_amount: "4697.29", variance_amount: "-110.09" },
            { cost_centre_id: 7, account_id: 7, month_id: 5, booked_on: "2025-05-22", base_budget: "7125.00", budget_amount: "7267.50", centre_account_factor: "1.051", line_swing: "0.991", spending_factor: "1.042", actual_amount: "7572.74", variance_amount: "-305.24" },
            { cost_centre_id: 5, account_id: 4, month_id: 12, booked_on: "2025-12-01", base_budget: "6710.00", budget_amount: "7381.00", centre_account_factor: "1.061", line_swing: "1.004", spending_factor: "1.065", actual_amount: "7860.77", variance_amount: "-479.77" },
            { cost_centre_id: 8, account_id: 4, month_id: 9, booked_on: "2025-10-04", base_budget: "7260.00", budget_amount: "7695.60", centre_account_factor: "1.092", line_swing: "1.003", spending_factor: "1.095", actual_amount: "8426.68", variance_amount: "-731.08" },
            { cost_centre_id: 3, account_id: 7, month_id: 12, booked_on: "2025-12-18", base_budget: "5625.00", budget_amount: "6187.50", centre_account_factor: "1.010", line_swing: "1.051", spending_factor: "1.062", actual_amount: "6571.13", variance_amount: "-383.63" },
            { cost_centre_id: 9, account_id: 1, month_id: 2, booked_on: "2025-02-23", base_budget: "45240.00", budget_amount: "41620.80", centre_account_factor: "1.040", line_swing: "1.061", spending_factor: "1.103", actual_amount: "45907.74", variance_amount: "-4286.94" },
            { cost_centre_id: 8, account_id: 2, month_id: 5, booked_on: "2025-05-12", base_budget: "9240.00", budget_amount: "9424.80", centre_account_factor: "1.082", line_swing: "0.968", spending_factor: "1.047", actual_amount: "9867.77", variance_amount: "-442.97" },
            { cost_centre_id: 1, account_id: 5, month_id: 2, booked_on: "2025-02-21", base_budget: "3360.00", budget_amount: "3091.20", centre_account_factor: "0.902", line_swing: "0.986", spending_factor: "0.889", actual_amount: "2748.08", variance_amount: "343.12" },
            { cost_centre_id: 4, account_id: 8, month_id: 9, booked_on: "2025-09-05", base_budget: "5120.00", budget_amount: "5427.20", centre_account_factor: "1.000", line_swing: "1.056", spending_factor: "1.056", actual_amount: "5731.12", variance_amount: "-303.92" },
            { cost_centre_id: 2, account_id: 8, month_id: 2, booked_on: "2025-02-18", base_budget: "4720.00", budget_amount: "4342.40", centre_account_factor: "0.980", line_swing: "0.978", spending_factor: "0.958", actual_amount: "4160.02", variance_amount: "182.38" },
            { cost_centre_id: 7, account_id: 2, month_id: 9, booked_on: "2025-09-02", base_budget: "7980.00", budget_amount: "8458.80", centre_account_factor: "1.071", line_swing: "1.055", spending_factor: "1.130", actual_amount: "9558.44", variance_amount: "-1099.64" },
            { cost_centre_id: 9, account_id: 4, month_id: 11, booked_on: "2025-11-21", base_budget: "9570.00", budget_amount: "9952.80", centre_account_factor: "1.103", line_swing: "0.954", spending_factor: "1.052", actual_amount: "10470.35", variance_amount: "-517.55" },
            { cost_centre_id: 5, account_id: 5, month_id: 11, booked_on: "2025-11-02", base_budget: "3660.00", budget_amount: "3806.40", centre_account_factor: "0.939", line_swing: "0.976", spending_factor: "0.916", actual_amount: "3486.66", variance_amount: "319.74" },
            { cost_centre_id: 9, account_id: 2, month_id: 3, booked_on: "2025-03-27", base_budget: "12180.00", budget_amount: "12180.00", centre_account_factor: "1.092", line_swing: "1.042", spending_factor: "1.138", actual_amount: "13860.84", variance_amount: "-1680.84" },
            { cost_centre_id: 1, account_id: 6, month_id: 1, booked_on: "2025-01-24", base_budget: "1792.00", budget_amount: "1684.48", centre_account_factor: "0.873", line_swing: "0.985", spending_factor: "0.860", actual_amount: "1448.65", variance_amount: "235.83" },
            { cost_centre_id: 6, account_id: 3, month_id: 11, booked_on: "2025-11-13", base_budget: "6745.00", budget_amount: "7014.80", centre_account_factor: "1.091", line_swing: "0.979", spending_factor: "1.068", actual_amount: "7491.81", variance_amount: "-477.01" },
            { cost_centre_id: 9, account_id: 1, month_id: 9, booked_on: "2025-09-30", base_budget: "45240.00", budget_amount: "47954.40", centre_account_factor: "1.040", line_swing: "0.989", spending_factor: "1.029", actual_amount: "49345.08", variance_amount: "-1390.68" },
            { cost_centre_id: 1, account_id: 6, month_id: 10, booked_on: "2025-10-18", base_budget: "1792.00", budget_amount: "1935.36", centre_account_factor: "0.873", line_swing: "1.030", spending_factor: "0.899", actual_amount: "1739.89", variance_amount: "195.47" },
            { cost_centre_id: 3, account_id: 8, month_id: 5, booked_on: "2025-06-08", base_budget: "3600.00", budget_amount: "3672.00", centre_account_factor: "0.990", line_swing: "0.966", spending_factor: "0.956", actual_amount: "3510.43", variance_amount: "161.57" },
            { cost_centre_id: 9, account_id: 5, month_id: 1, booked_on: "2025-01-13", base_budget: "5220.00", budget_amount: "4906.80", centre_account_factor: "0.977", line_swing: "0.981", spending_factor: "0.958", actual_amount: "4700.71", variance_amount: "206.09" },
            { cost_centre_id: 9, account_id: 3, month_id: 7, booked_on: "2025-07-15", base_budget: "8265.00", budget_amount: "7934.40", centre_account_factor: "1.124", line_swing: "0.985", spending_factor: "1.107", actual_amount: "8783.38", variance_amount: "-848.98" },
            { cost_centre_id: 1, account_id: 6, month_id: 9, booked_on: "2025-10-07", base_budget: "1792.00", budget_amount: "1899.52", centre_account_factor: "0.873", line_swing: "1.006", spending_factor: "0.878", actual_amount: "1667.78", variance_amount: "231.74" },
            { cost_centre_id: 8, account_id: 8, month_id: 10, booked_on: "2025-10-22", base_budget: "5280.00", budget_amount: "5702.40", centre_account_factor: "1.040", line_swing: "1.033", spending_factor: "1.074", actual_amount: "6124.38", variance_amount: "-421.98" },
            { cost_centre_id: 10, account_id: 2, month_id: 1, booked_on: "2025-01-12", base_budget: "9380.00", budget_amount: "8817.20", centre_account_factor: "1.102", line_swing: "1.039", spending_factor: "1.145", actual_amount: "10095.69", variance_amount: "-1278.49" },
            { cost_centre_id: 4, account_id: 1, month_id: 5, booked_on: "2025-05-03", base_budget: "33280.00", budget_amount: "33945.60", centre_account_factor: "0.990", line_swing: "1.005", spending_factor: "0.995", actual_amount: "33775.87", variance_amount: "169.73" },
            { cost_centre_id: 4, account_id: 3, month_id: 9, booked_on: "2025-09-15", base_budget: "6080.00", budget_amount: "6444.80", centre_account_factor: "1.070", line_swing: "0.949", spending_factor: "1.015", actual_amount: "6541.47", variance_amount: "-96.67" },
            { cost_centre_id: 3, account_id: 8, month_id: 11, booked_on: "2025-11-16", base_budget: "3600.00", budget_amount: "3744.00", centre_account_factor: "0.990", line_swing: "1.050", spending_factor: "1.040", actual_amount: "3893.76", variance_amount: "-149.76" },
            { cost_centre_id: 10, account_id: 4, month_id: 7, booked_on: "2025-07-19", base_budget: "7370.00", budget_amount: "7075.20", centre_account_factor: "1.113", line_swing: "1.020", spending_factor: "1.135", actual_amount: "8030.35", variance_amount: "-955.15" },
            { cost_centre_id: 6, account_id: 2, month_id: 11, booked_on: "2025-11-21", base_budget: "9940.00", budget_amount: "10337.60", centre_account_factor: "1.061", line_swing: "0.995", spending_factor: "1.056", actual_amount: "10916.51", variance_amount: "-578.91" },
            { cost_centre_id: 6, account_id: 5, month_id: 7, booked_on: "2025-07-09", base_budget: "4260.00", budget_amount: "4089.60", centre_account_factor: "0.949", line_swing: "1.005", spending_factor: "0.954", actual_amount: "3901.48", variance_amount: "188.12" },
            { cost_centre_id: 10, account_id: 8, month_id: 10, booked_on: "2025-10-02", base_budget: "5360.00", budget_amount: "5788.80", centre_account_factor: "1.060", line_swing: "1.037", spending_factor: "1.099", actual_amount: "6361.89", variance_amount: "-573.09" },
            { cost_centre_id: 4, account_id: 7, month_id: 2, booked_on: "2025-02-01", base_budget: "8000.00", budget_amount: "7360.00", centre_account_factor: "1.020", line_swing: "0.966", spending_factor: "0.985", actual_amount: "7249.60", variance_amount: "110.40" },
            { cost_centre_id: 3, account_id: 2, month_id: 1, booked_on: "2025-01-28", base_budget: "6300.00", budget_amount: "5922.00", centre_account_factor: "1.030", line_swing: "1.043", spending_factor: "1.074", actual_amount: "6360.23", variance_amount: "-438.23" },
            { cost_centre_id: 4, account_id: 1, month_id: 6, booked_on: "2025-06-05", base_budget: "33280.00", budget_amount: "34611.20", centre_account_factor: "0.990", line_swing: "0.957", spending_factor: "0.947", actual_amount: "32776.81", variance_amount: "1834.39" },
            { cost_centre_id: 7, account_id: 3, month_id: 2, booked_on: "2025-02-13", base_budget: "5415.00", budget_amount: "4981.80", centre_account_factor: "1.102", line_swing: "1.017", spending_factor: "1.121", actual_amount: "5584.60", variance_amount: "-602.80" },
            { cost_centre_id: 6, account_id: 5, month_id: 3, booked_on: "2025-04-06", base_budget: "4260.00", budget_amount: "4260.00", centre_account_factor: "0.949", line_swing: "1.029", spending_factor: "0.977", actual_amount: "4162.02", variance_amount: "97.98" },
            { cost_centre_id: 5, account_id: 4, month_id: 6, booked_on: "2025-06-21", base_budget: "6710.00", budget_amount: "6978.40", centre_account_factor: "1.061", line_swing: "1.022", spending_factor: "1.084", actual_amount: "7564.59", variance_amount: "-586.19" },
            { cost_centre_id: 7, account_id: 1, month_id: 11, booked_on: "2025-11-04", base_budget: "29640.00", budget_amount: "30825.60", centre_account_factor: "1.020", line_swing: "0.987", spending_factor: "1.007", actual_amount: "31041.38", variance_amount: "-215.78" },
            { cost_centre_id: 9, account_id: 3, month_id: 6, booked_on: "2025-06-10", base_budget: "8265.00", budget_amount: "8595.60", centre_account_factor: "1.124", line_swing: "1.018", spending_factor: "1.144", actual_amount: "9833.37", variance_amount: "-1237.77" },
            { cost_centre_id: 4, account_id: 2, month_id: 2, booked_on: "2025-03-03", base_budget: "8960.00", budget_amount: "8243.20", centre_account_factor: "1.040", line_swing: "1.015", spending_factor: "1.056", actual_amount: "8704.82", variance_amount: "-461.62" },
            { cost_centre_id: 7, account_id: 4, month_id: 7, booked_on: "2025-08-06", base_budget: "6270.00", budget_amount: "6019.20", centre_account_factor: "1.082", line_swing: "0.975", spending_factor: "1.055", actual_amount: "6350.26", variance_amount: "-331.06" },
            { cost_centre_id: 5, account_id: 4, month_id: 4, booked_on: "2025-04-08", base_budget: "6710.00", budget_amount: "6710.00", centre_account_factor: "1.061", line_swing: "1.027", spending_factor: "1.090", actual_amount: "7313.90", variance_amount: "-603.90" },
            { cost_centre_id: 10, account_id: 2, month_id: 6, booked_on: "2025-06-27", base_budget: "9380.00", budget_amount: "9755.20", centre_account_factor: "1.102", line_swing: "0.982", spending_factor: "1.082", actual_amount: "10555.13", variance_amount: "-799.93" },
            { cost_centre_id: 9, account_id: 8, month_id: 11, booked_on: "2025-11-05", base_budget: "6960.00", budget_amount: "7238.40", centre_account_factor: "1.050", line_swing: "0.987", spending_factor: "1.036", actual_amount: "7498.98", variance_amount: "-260.58" },
            { cost_centre_id: 1, account_id: 5, month_id: 11, booked_on: "2025-12-05", base_budget: "3360.00", budget_amount: "3494.40", centre_account_factor: "0.902", line_swing: "0.971", spending_factor: "0.876", actual_amount: "3061.09", variance_amount: "433.31" },
            { cost_centre_id: 10, account_id: 5, month_id: 5, booked_on: "2025-05-16", base_budget: "4020.00", budget_amount: "4100.40", centre_account_factor: "0.986", line_swing: "1.008", spending_factor: "0.994", actual_amount: "4075.80", variance_amount: "24.60" },
            { cost_centre_id: 9, account_id: 8, month_id: 5, booked_on: "2025-05-24", base_budget: "6960.00", budget_amount: "7099.20", centre_account_factor: "1.050", line_swing: "0.998", spending_factor: "1.048", actual_amount: "7439.96", variance_amount: "-340.76" },
            { cost_centre_id: 2, account_id: 2, month_id: 7, booked_on: "2025-07-05", base_budget: "8260.00", budget_amount: "7929.60", centre_account_factor: "1.019", line_swing: "1.008", spending_factor: "1.027", actual_amount: "8143.70", variance_amount: "-214.10" },
            { cost_centre_id: 2, account_id: 8, month_id: 7, booked_on: "2025-07-11", base_budget: "4720.00", budget_amount: "4531.20", centre_account_factor: "0.980", line_swing: "0.968", spending_factor: "0.949", actual_amount: "4300.11", variance_amount: "231.09" },
            { cost_centre_id: 7, account_id: 3, month_id: 8, booked_on: "2025-09-02", base_budget: "5415.00", budget_amount: "4873.50", centre_account_factor: "1.102", line_swing: "0.950", spending_factor: "1.047", actual_amount: "5102.55", variance_amount: "-229.05" },
            { cost_centre_id: 5, account_id: 7, month_id: 9, booked_on: "2025-09-30", base_budget: "7625.00", budget_amount: "8082.50", centre_account_factor: "1.030", line_swing: "1.043", spending_factor: "1.074", actual_amount: "8680.61", variance_amount: "-598.11" },
            { cost_centre_id: 3, account_id: 8, month_id: 10, booked_on: "2025-10-25", base_budget: "3600.00", budget_amount: "3888.00", centre_account_factor: "0.990", line_swing: "1.033", spending_factor: "1.023", actual_amount: "3977.42", variance_amount: "-89.42" },
            { cost_centre_id: 4, account_id: 5, month_id: 7, booked_on: "2025-07-25", base_budget: "3840.00", budget_amount: "3686.40", centre_account_factor: "0.930", line_swing: "1.019", spending_factor: "0.948", actual_amount: "3494.71", variance_amount: "191.69" },
            { cost_centre_id: 1, account_id: 4, month_id: 7, booked_on: "2025-08-01", base_budget: "6160.00", budget_amount: "5913.60", centre_account_factor: "1.019", line_swing: "1.009", spending_factor: "1.028", actual_amount: "6079.18", variance_amount: "-165.58" },
            { cost_centre_id: 2, account_id: 7, month_id: 3, booked_on: "2025-03-14", base_budget: "7375.00", budget_amount: "7375.00", centre_account_factor: "1.000", line_swing: "1.089", spending_factor: "1.089", actual_amount: "8031.38", variance_amount: "-656.38" },
            { cost_centre_id: 5, account_id: 1, month_id: 9, booked_on: "2025-10-05", base_budget: "31720.00", budget_amount: "33623.20", centre_account_factor: "1.000", line_swing: "1.000", spending_factor: "1.000", actual_amount: "33623.20", variance_amount: "0.00" },
            { cost_centre_id: 5, account_id: 5, month_id: 8, booked_on: "2025-08-27", base_budget: "3660.00", budget_amount: "3294.00", centre_account_factor: "0.939", line_swing: "1.013", spending_factor: "0.951", actual_amount: "3132.59", variance_amount: "161.41" },
            { cost_centre_id: 9, account_id: 3, month_id: 4, booked_on: "2025-04-20", base_budget: "8265.00", budget_amount: "8265.00", centre_account_factor: "1.124", line_swing: "0.966", spending_factor: "1.086", actual_amount: "8975.79", variance_amount: "-710.79" },
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            { cost_centre_id: 1, account_id: 3, month_id: 7, booked_on: "2025-08-08", base_budget: "5320.00", budget_amount: "5107.20", centre_account_factor: "1.038", line_swing: "0.980", spending_factor: "1.017", actual_amount: "5194.02", variance_amount: "-86.82" },
            { cost_centre_id: 6, account_id: 2, month_id: 1, booked_on: "2025-01-15", base_budget: "9940.00", budget_amount: "9343.60", centre_account_factor: "1.061", line_swing: "1.066", spending_factor: "1.131", actual_amount: "10567.61", variance_amount: "-1224.01" },
            { cost_centre_id: 8, account_id: 6, month_id: 2, booked_on: "2025-02-05", base_budget: "2112.00", budget_amount: "1943.04", centre_account_factor: "0.936", line_swing: "1.048", spending_factor: "0.981", actual_amount: "1906.12", variance_amount: "36.92" },
            { cost_centre_id: 6, account_id: 5, month_id: 9, booked_on: "2025-09-07", base_budget: "4260.00", budget_amount: "4515.60", centre_account_factor: "0.949", line_swing: "1.037", spending_factor: "0.984", actual_amount: "4443.35", variance_amount: "72.25" },
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            { cost_centre_id: 10, account_id: 5, month_id: 3, booked_on: "2025-03-12", base_budget: "4020.00", budget_amount: "4020.00", centre_account_factor: "0.986", line_swing: "1.037", spending_factor: "1.022", actual_amount: "4108.44", variance_amount: "-88.44" },
            { cost_centre_id: 8, account_id: 1, month_id: 10, booked_on: "2025-10-11", base_budget: "34320.00", budget_amount: "37065.60", centre_account_factor: "1.030", line_swing: "0.981", spending_factor: "1.010", actual_amount: "37436.26", variance_amount: "-370.66" },
            { cost_centre_id: 9, account_id: 1, month_id: 3, booked_on: "2025-03-21", base_budget: "45240.00", budget_amount: "45240.00", centre_account_factor: "1.040", line_swing: "1.072", spending_factor: "1.115", actual_amount: "50442.60", variance_amount: "-5202.60" },
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            { cost_centre_id: 8, account_id: 1, month_id: 4, booked_on: "2025-04-08", base_budget: "34320.00", budget_amount: "34320.00", centre_account_factor: "1.030", line_swing: "1.057", spending_factor: "1.089", actual_amount: "37374.48", variance_amount: "-3054.48" },
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            { cost_centre_id: 10, account_id: 6, month_id: 2, booked_on: "2025-02-22", base_budget: "2144.00", budget_amount: "1972.48", centre_account_factor: "0.954", line_swing: "1.047", spending_factor: "0.999", actual_amount: "1970.51", variance_amount: "1.97" },
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            { cost_centre_id: 10, account_id: 7, month_id: 7, booked_on: "2025-07-11", base_budget: "8375.00", budget_amount: "8040.00", centre_account_factor: "1.081", line_swing: "0.993", spending_factor: "1.073", actual_amount: "8626.92", variance_amount: "-586.92" },
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            { cost_centre_id: 5, account_id: 8, month_id: 9, booked_on: "2025-10-04", base_budget: "4880.00", budget_amount: "5172.80", centre_account_factor: "1.010", line_swing: "1.029", spending_factor: "1.039", actual_amount: "5374.54", variance_amount: "-201.74" },
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            { cost_centre_id: 1, account_id: 8, month_id: 11, booked_on: "2025-11-02", base_budget: "4480.00", budget_amount: "4659.20", centre_account_factor: "0.970", line_swing: "0.965", spending_factor: "0.936", actual_amount: "4361.01", variance_amount: "298.19" },
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            { cost_centre_id: 10, account_id: 1, month_id: 10, booked_on: "2025-10-05", base_budget: "34840.00", budget_amount: "37627.20", centre_account_factor: "1.049", line_swing: "0.941", spending_factor: "0.987", actual_amount: "37138.05", variance_amount: "489.15" },
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            { cost_centre_id: 10, account_id: 6, month_id: 12, booked_on: "2025-12-31", base_budget: "2144.00", budget_amount: "2358.40", centre_account_factor: "0.954", line_swing: "1.019", spending_factor: "0.972", actual_amount: "2292.36", variance_amount: "66.04" },
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            { cost_centre_id: 4, account_id: 7, month_id: 12, booked_on: "2025-12-24", base_budget: "8000.00", budget_amount: "8800.00", centre_account_factor: "1.020", line_swing: "0.966", spending_factor: "0.985", actual_amount: "8668.00", variance_amount: "132.00" },
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            { cost_centre_id: 10, account_id: 2, month_id: 2, booked_on: "2025-03-11", base_budget: "9380.00", budget_amount: "8629.60", centre_account_factor: "1.102", line_swing: "1.018", spending_factor: "1.122", actual_amount: "9682.41", variance_amount: "-1052.81" },
            { cost_centre_id: 7, account_id: 6, month_id: 5, booked_on: "2025-05-03", base_budget: "1824.00", budget_amount: "1860.48", centre_account_factor: "0.927", line_swing: "1.024", spending_factor: "0.949", actual_amount: "1765.60", variance_amount: "94.88" },
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            { cost_centre_id: 6, account_id: 1, month_id: 11, booked_on: "2025-11-04", base_budget: "36920.00", budget_amount: "38396.80", centre_account_factor: "1.010", line_swing: "0.959", spending_factor: "0.969", actual_amount: "37206.50", variance_amount: "1190.30" },
            { cost_centre_id: 4, account_id: 3, month_id: 2, booked_on: "2025-03-05", base_budget: "6080.00", budget_amount: "5593.60", centre_account_factor: "1.070", line_swing: "1.011", spending_factor: "1.082", actual_amount: "6052.28", variance_amount: "-458.68" },
            { cost_centre_id: 3, account_id: 1, month_id: 6, booked_on: "2025-07-08", base_budget: "23400.00", budget_amount: "24336.00", centre_account_factor: "0.980", line_swing: "1.002", spending_factor: "0.982", actual_amount: "23897.95", variance_amount: "438.05" },
            { cost_centre_id: 10, account_id: 8, month_id: 7, booked_on: "2025-08-07", base_budget: "5360.00", budget_amount: "5145.60", centre_account_factor: "1.060", line_swing: "0.988", spending_factor: "1.047", actual_amount: "5387.44", variance_amount: "-241.84" },
            { cost_centre_id: 5, account_id: 4, month_id: 8, booked_on: "2025-09-05", base_budget: "6710.00", budget_amount: "6039.00", centre_account_factor: "1.061", line_swing: "0.954", spending_factor: "1.012", actual_amount: "6111.47", variance_amount: "-72.47" },
            { cost_centre_id: 5, account_id: 6, month_id: 10, booked_on: "2025-10-15", base_budget: "1952.00", budget_amount: "2108.16", centre_account_factor: "0.909", line_swing: "0.976", spending_factor: "0.887", actual_amount: "1869.94", variance_amount: "238.22" },
            { cost_centre_id: 4, account_id: 5, month_id: 8, booked_on: "2025-09-04", base_budget: "3840.00", budget_amount: "3456.00", centre_account_factor: "0.930", line_swing: "1.027", spending_factor: "0.955", actual_amount: "3300.48", variance_amount: "155.52" },
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            { cost_centre_id: 4, account_id: 2, month_id: 6, booked_on: "2025-06-28", base_budget: "8960.00", budget_amount: "9318.40", centre_account_factor: "1.040", line_swing: "0.903", spending_factor: "0.939", actual_amount: "8749.98", variance_amount: "568.42" },
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            { cost_centre_id: 2, account_id: 7, month_id: 5, booked_on: "2025-05-04", base_budget: "7375.00", budget_amount: "7522.50", centre_account_factor: "1.000", line_swing: "0.985", spending_factor: "0.985", actual_amount: "7409.66", variance_amount: "112.84" },
            { cost_centre_id: 9, account_id: 2, month_id: 5, booked_on: "2025-06-03", base_budget: "12180.00", budget_amount: "12423.60", centre_account_factor: "1.092", line_swing: "1.014", spending_factor: "1.107", actual_amount: "13752.93", variance_amount: "-1329.33" },
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            { cost_centre_id: 1, account_id: 8, month_id: 7, booked_on: "2025-08-06", base_budget: "4480.00", budget_amount: "4300.80", centre_account_factor: "0.970", line_swing: "1.046", spending_factor: "1.015", actual_amount: "4365.31", variance_amount: "-64.51" },
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            { cost_centre_id: 4, account_id: 6, month_id: 1, booked_on: "2025-01-01", base_budget: "2048.00", budget_amount: "1925.12", centre_account_factor: "0.900", line_swing: "1.025", spending_factor: "0.923", actual_amount: "1776.89", variance_amount: "148.23" },
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            { cost_centre_id: 10, account_id: 6, month_id: 11, booked_on: "2025-11-04", base_budget: "2144.00", budget_amount: "2229.76", centre_account_factor: "0.954", line_swing: "1.009", spending_factor: "0.963", actual_amount: "2147.26", variance_amount: "82.50" },
            { cost_centre_id: 7, account_id: 4, month_id: 6, booked_on: "2025-06-05", base_budget: "6270.00", budget_amount: "6520.80", centre_account_factor: "1.082", line_swing: "1.036", spending_factor: "1.121", actual_amount: "7309.82", variance_amount: "-789.02" },
            { cost_centre_id: 6, account_id: 5, month_id: 4, booked_on: "2025-04-07", base_budget: "4260.00", budget_amount: "4260.00", centre_account_factor: "0.949", line_swing: "0.969", spending_factor: "0.920", actual_amount: "3919.20", variance_amount: "340.80" },
            { cost_centre_id: 5, account_id: 4, month_id: 5, booked_on: "2025-05-14", base_budget: "6710.00", budget_amount: "6844.20", centre_account_factor: "1.061", line_swing: "0.971", spending_factor: "1.030", actual_amount: "7049.53", variance_amount: "-205.33" },
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            { cost_centre_id: 1, account_id: 4, month_id: 8, booked_on: "2025-09-06", base_budget: "6160.00", budget_amount: "5544.00", centre_account_factor: "1.019", line_swing: "1.039", spending_factor: "1.059", actual_amount: "5871.10", variance_amount: "-327.10" },
            { cost_centre_id: 5, account_id: 7, month_id: 7, booked_on: "2025-07-02", base_budget: "7625.00", budget_amount: "7320.00", centre_account_factor: "1.030", line_swing: "1.031", spending_factor: "1.062", actual_amount: "7773.84", variance_amount: "-453.84" },
            { cost_centre_id: 6, account_id: 2, month_id: 8, booked_on: "2025-08-19", base_budget: "9940.00", budget_amount: "8946.00", centre_account_factor: "1.061", line_swing: "1.007", spending_factor: "1.068", actual_amount: "9554.33", variance_amount: "-608.33" },
            { cost_centre_id: 9, account_id: 7, month_id: 12, booked_on: "2025-12-01", base_budget: "10875.00", budget_amount: "11962.50", centre_account_factor: "1.071", line_swing: "0.956", spending_factor: "1.024", actual_amount: "12249.60", variance_amount: "-287.10" },
            { cost_centre_id: 10, account_id: 8, month_id: 8, booked_on: "2025-08-25", base_budget: "5360.00", budget_amount: "4824.00", centre_account_factor: "1.060", line_swing: "1.017", spending_factor: "1.078", actual_amount: "5200.27", variance_amount: "-376.27" },
            { cost_centre_id: 8, account_id: 8, month_id: 1, booked_on: "2025-01-06", base_budget: "5280.00", budget_amount: "4963.20", centre_account_factor: "1.040", line_swing: "1.018", spending_factor: "1.059", actual_amount: "5256.03", variance_amount: "-292.83" },
            { cost_centre_id: 2, account_id: 5, month_id: 6, booked_on: "2025-06-15", base_budget: "3540.00", budget_amount: "3681.60", centre_account_factor: "0.911", line_swing: "0.994", spending_factor: "0.906", actual_amount: "3335.53", variance_amount: "346.07" },
            { cost_centre_id: 8, account_id: 7, month_id: 7, booked_on: "2025-07-18", base_budget: "8250.00", budget_amount: "7920.00", centre_account_factor: "1.061", line_swing: "0.945", spending_factor: "1.003", actual_amount: "7943.76", variance_amount: "-23.76" },
            { cost_centre_id: 9, account_id: 4, month_id: 4, booked_on: "2025-04-10", base_budget: "9570.00", budget_amount: "9570.00", centre_account_factor: "1.103", line_swing: "0.943", spending_factor: "1.040", actual_amount: "9952.80", variance_amount: "-382.80" },
            { cost_centre_id: 9, account_id: 4, month_id: 6, booked_on: "2025-07-09", base_budget: "9570.00", budget_amount: "9952.80", centre_account_factor: "1.103", line_swing: "1.015", spending_factor: "1.120", actual_amount: "11147.14", variance_amount: "-1194.34" },
            { cost_centre_id: 8, account_id: 1, month_id: 8, booked_on: "2025-09-02", base_budget: "34320.00", budget_amount: "30888.00", centre_account_factor: "1.030", line_swing: "1.037", spending_factor: "1.068", actual_amount: "32988.38", variance_amount: "-2100.38" },
            { cost_centre_id: 4, account_id: 3, month_id: 11, booked_on: "2025-11-23", base_budget: "6080.00", budget_amount: "6323.20", centre_account_factor: "1.070", line_swing: "1.045", spending_factor: "1.118", actual_amount: "7069.34", variance_amount: "-746.14" },
            { cost_centre_id: 1, account_id: 8, month_id: 5, booked_on: "2025-05-20", base_budget: "4480.00", budget_amount: "4569.60", centre_account_factor: "0.970", line_swing: "0.926", spending_factor: "0.898", actual_amount: "4103.50", variance_amount: "466.10" },
            { cost_centre_id: 8, account_id: 5, month_id: 3, booked_on: "2025-03-22", base_budget: "3960.00", budget_amount: "3960.00", centre_account_factor: "0.967", line_swing: "1.002", spending_factor: "0.969", actual_amount: "3837.24", variance_amount: "122.76" },
            { cost_centre_id: 2, account_id: 2, month_id: 8, booked_on: "2025-08-24", base_budget: "8260.00", budget_amount: "7434.00", centre_account_factor: "1.019", line_swing: "1.003", spending_factor: "1.022", actual_amount: "7597.55", variance_amount: "-163.55" },
            { cost_centre_id: 3, account_id: 4, month_id: 6, booked_on: "2025-06-25", base_budget: "4950.00", budget_amount: "5148.00", centre_account_factor: "1.040", line_swing: "0.977", spending_factor: "1.016", actual_amount: "5230.37", variance_amount: "-82.37" },
            { cost_centre_id: 8, account_id: 7, month_id: 2, booked_on: "2025-02-22", base_budget: "8250.00", budget_amount: "7590.00", centre_account_factor: "1.061", line_swing: "0.998", spending_factor: "1.059", actual_amount: "8037.81", variance_amount: "-447.81" },
            { cost_centre_id: 9, account_id: 6, month_id: 8, booked_on: "2025-09-05", base_budget: "2784.00", budget_amount: "2505.60", centre_account_factor: "0.945", line_swing: "0.989", spending_factor: "0.935", actual_amount: "2342.74", variance_amount: "162.86" },
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            { cost_centre_id: 1, account_id: 2, month_id: 10, booked_on: "2025-10-28", base_budget: "7840.00", budget_amount: "8467.20", centre_account_factor: "1.009", line_swing: "0.953", spending_factor: "0.962", actual_amount: "8145.45", variance_amount: "321.75" },
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            { cost_centre_id: 1, account_id: 6, month_id: 8, booked_on: "2025-08-12", base_budget: "1792.00", budget_amount: "1612.80", centre_account_factor: "0.873", line_swing: "1.020", spending_factor: "0.890", actual_amount: "1435.39", variance_amount: "177.41" },
            { cost_centre_id: 1, account_id: 8, month_id: 2, booked_on: "2025-03-05", base_budget: "4480.00", budget_amount: "4121.60", centre_account_factor: "0.970", line_swing: "1.028", spending_factor: "0.997", actual_amount: "4109.24", variance_amount: "12.36" },
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            { cost_centre_id: 4, account_id: 3, month_id: 10, booked_on: "2025-10-07", base_budget: "6080.00", budget_amount: "6566.40", centre_account_factor: "1.070", line_swing: "1.076", spending_factor: "1.151", actual_amount: "7557.93", variance_amount: "-991.53" },
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            { cost_centre_id: 1, account_id: 2, month_id: 12, booked_on: "2025-12-05", base_budget: "7840.00", budget_amount: "8624.00", centre_account_factor: "1.009", line_swing: "0.951", spending_factor: "0.960", actual_amount: "8279.04", variance_amount: "344.96" },
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            { cost_centre_id: 8, account_id: 7, month_id: 3, booked_on: "2025-03-13", base_budget: "8250.00", budget_amount: "8250.00", centre_account_factor: "1.061", line_swing: "0.976", spending_factor: "1.036", actual_amount: "8547.00", variance_amount: "-297.00" },
            { cost_centre_id: 8, account_id: 6, month_id: 7, booked_on: "2025-08-01", base_budget: "2112.00", budget_amount: "2027.52", centre_account_factor: "0.936", line_swing: "1.027", spending_factor: "0.961", actual_amount: "1948.45", variance_amount: "79.07" },
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            { cost_centre_id: 6, account_id: 7, month_id: 3, booked_on: "2025-03-14", base_budget: "8875.00", budget_amount: "8875.00", centre_account_factor: "1.040", line_swing: "0.962", spending_factor: "1.000", actual_amount: "8875.00", variance_amount: "0.00" },
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            { cost_centre_id: 9, account_id: 2, month_id: 8, booked_on: "2025-08-02", base_budget: "12180.00", budget_amount: "10962.00", centre_account_factor: "1.092", line_swing: "1.000", spending_factor: "1.092", actual_amount: "11970.50", variance_amount: "-1008.50" },
            { cost_centre_id: 3, account_id: 2, month_id: 6, booked_on: "2025-06-30", base_budget: "6300.00", budget_amount: "6552.00", centre_account_factor: "1.030", line_swing: "0.974", spending_factor: "1.003", actual_amount: "6571.66", variance_amount: "-19.66" },
            { cost_centre_id: 8, account_id: 5, month_id: 4, booked_on: "2025-04-22", base_budget: "3960.00", budget_amount: "3960.00", centre_account_factor: "0.967", line_swing: "0.995", spending_factor: "0.962", actual_amount: "3809.52", variance_amount: "150.48" },
            { cost_centre_id: 10, account_id: 1, month_id: 12, booked_on: "2025-12-16", base_budget: "34840.00", budget_amount: "38324.00", centre_account_factor: "1.049", line_swing: "0.954", spending_factor: "1.001", actual_amount: "38362.32", variance_amount: "-38.32" },
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            { cost_centre_id: 9, account_id: 4, month_id: 1, booked_on: "2025-01-01", base_budget: "9570.00", budget_amount: "8995.80", centre_account_factor: "1.103", line_swing: "1.054", spending_factor: "1.163", actual_amount: "10462.12", variance_amount: "-1466.32" },
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            { cost_centre_id: 1, account_id: 2, month_id: 7, booked_on: "2025-07-19", base_budget: "7840.00", budget_amount: "7526.40", centre_account_factor: "1.009", line_swing: "0.978", spending_factor: "0.987", actual_amount: "7428.56", variance_amount: "97.84" },
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            { cost_centre_id: 8, account_id: 7, month_id: 6, booked_on: "2025-07-06", base_budget: "8250.00", budget_amount: "8580.00", centre_account_factor: "1.061", line_swing: "1.011", spending_factor: "1.073", actual_amount: "9206.34", variance_amount: "-626.34" },
            { cost_centre_id: 4, account_id: 6, month_id: 7, booked_on: "2025-07-13", base_budget: "2048.00", budget_amount: "1966.08", centre_account_factor: "0.900", line_swing: "0.980", spending_factor: "0.882", actual_amount: "1734.08", variance_amount: "232.00" },
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            { cost_centre_id: 9, account_id: 6, month_id: 9, booked_on: "2025-09-18", base_budget: "2784.00", budget_amount: "2951.04", centre_account_factor: "0.945", line_swing: "1.015", spending_factor: "0.959", actual_amount: "2830.05", variance_amount: "120.99" },
            { cost_centre_id: 8, account_id: 7, month_id: 11, booked_on: "2025-11-12", base_budget: "8250.00", budget_amount: "8580.00", centre_account_factor: "1.061", line_swing: "0.943", spending_factor: "1.001", actual_amount: "8588.58", variance_amount: "-8.58" },
            { cost_centre_id: 7, account_id: 7, month_id: 6, booked_on: "2025-06-18", base_budget: "7125.00", budget_amount: "7410.00", centre_account_factor: "1.051", line_swing: "0.991", spending_factor: "1.042", actual_amount: "7721.22", variance_amount: "-311.22" },
            { cost_centre_id: 5, account_id: 4, month_id: 3, booked_on: "2025-03-30", base_budget: "6710.00", budget_amount: "6710.00", centre_account_factor: "1.061", line_swing: "1.027", spending_factor: "1.090", actual_amount: "7313.90", variance_amount: "-603.90" },
            { cost_centre_id: 2, account_id: 3, month_id: 10, booked_on: "2025-10-19", base_budget: "5605.00", budget_amount: "6053.40", centre_account_factor: "1.049", line_swing: "1.014", spending_factor: "1.064", actual_amount: "6440.82", variance_amount: "-387.42" },
            { cost_centre_id: 5, account_id: 6, month_id: 1, booked_on: "2025-01-07", base_budget: "1952.00", budget_amount: "1834.88", centre_account_factor: "0.909", line_swing: "1.020", spending_factor: "0.927", actual_amount: "1700.93", variance_amount: "133.95" },
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            { cost_centre_id: 5, account_id: 2, month_id: 1, booked_on: "2025-01-03", base_budget: "8540.00", budget_amount: "8027.60", centre_account_factor: "1.050", line_swing: "1.016", spending_factor: "1.067", actual_amount: "8565.45", variance_amount: "-537.85" },
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            { cost_centre_id: 2, account_id: 7, month_id: 4, booked_on: "2025-04-14", base_budget: "7375.00", budget_amount: "7375.00", centre_account_factor: "1.000", line_swing: "1.011", spending_factor: "1.011", actual_amount: "7456.12", variance_amount: "-81.12" },
            { cost_centre_id: 3, account_id: 7, month_id: 6, booked_on: "2025-06-25", base_budget: "5625.00", budget_amount: "5850.00", centre_account_factor: "1.010", line_swing: "0.944", spending_factor: "0.953", actual_amount: "5575.05", variance_amount: "274.95" },
            { cost_centre_id: 7, account_id: 1, month_id: 4, booked_on: "2025-04-02", base_budget: "29640.00", budget_amount: "29640.00", centre_account_factor: "1.020", line_swing: "0.965", spending_factor: "0.984", actual_amount: "29165.76", variance_amount: "474.24" },
            { cost_centre_id: 8, account_id: 4, month_id: 10, booked_on: "2025-10-23", base_budget: "7260.00", budget_amount: "7840.80", centre_account_factor: "1.092", line_swing: "1.026", spending_factor: "1.120", actual_amount: "8781.70", variance_amount: "-940.90" },
            { cost_centre_id: 10, account_id: 1, month_id: 11, booked_on: "2025-11-07", base_budget: "34840.00", budget_amount: "36233.60", centre_account_factor: "1.049", line_swing: "1.052", spending_factor: "1.104", actual_amount: "40001.89", variance_amount: "-3768.29" },
            { cost_centre_id: 7, account_id: 4, month_id: 8, booked_on: "2025-09-01", base_budget: "6270.00", budget_amount: "5643.00", centre_account_factor: "1.082", line_swing: "1.001", spending_factor: "1.083", actual_amount: "6111.37", variance_amount: "-468.37" },
            { cost_centre_id: 10, account_id: 3, month_id: 1, booked_on: "2025-01-25", base_budget: "6365.00", budget_amount: "5983.10", centre_account_factor: "1.134", line_swing: "1.042", spending_factor: "1.182", actual_amount: "7072.02", variance_amount: "-1088.92" },
            { cost_centre_id: 9, account_id: 8, month_id: 8, booked_on: "2025-09-08", base_budget: "6960.00", budget_amount: "6264.00", centre_account_factor: "1.050", line_swing: "1.020", spending_factor: "1.071", actual_amount: "6708.74", variance_amount: "-444.74" },
            { cost_centre_id: 1, account_id: 2, month_id: 3, booked_on: "2025-03-14", base_budget: "7840.00", budget_amount: "7840.00", centre_account_factor: "1.009", line_swing: "0.968", spending_factor: "0.977", actual_amount: "7659.68", variance_amount: "180.32" },
            { cost_centre_id: 5, account_id: 2, month_id: 6, booked_on: "2025-07-03", base_budget: "8540.00", budget_amount: "8881.60", centre_account_factor: "1.050", line_swing: "1.028", spending_factor: "1.079", actual_amount: "9583.25", variance_amount: "-701.65" },
            { cost_centre_id: 9, account_id: 3, month_id: 1, booked_on: "2025-01-23", base_budget: "8265.00", budget_amount: "7769.10", centre_account_factor: "1.124", line_swing: "0.922", spending_factor: "1.036", actual_amount: "8048.79", variance_amount: "-279.69" },
            { cost_centre_id: 6, account_id: 1, month_id: 7, booked_on: "2025-08-08", base_budget: "36920.00", budget_amount: "35443.20", centre_account_factor: "1.010", line_swing: "1.039", spending_factor: "1.049", actual_amount: "37179.92", variance_amount: "-1736.72" },
            { cost_centre_id: 2, account_id: 2, month_id: 1, booked_on: "2025-01-02", base_budget: "8260.00", budget_amount: "7764.40", centre_account_factor: "1.019", line_swing: "0.988", spending_factor: "1.007", actual_amount: "7818.75", variance_amount: "-54.35" },
            { cost_centre_id: 6, account_id: 8, month_id: 10, booked_on: "2025-10-01", base_budget: "5680.00", budget_amount: "6134.40", centre_account_factor: "1.020", line_swing: "0.987", spending_factor: "1.007", actual_amount: "6177.34", variance_amount: "-42.94" },
            { cost_centre_id: 7, account_id: 8, month_id: 1, booked_on: "2025-01-28", base_budget: "4560.00", budget_amount: "4286.40", centre_account_factor: "1.030", line_swing: "1.032", spending_factor: "1.063", actual_amount: "4556.44", variance_amount: "-270.04" },
            { cost_centre_id: 5, account_id: 8, month_id: 5, booked_on: "2025-05-23", base_budget: "4880.00", budget_amount: "4977.60", centre_account_factor: "1.010", line_swing: "1.015", spending_factor: "1.025", actual_amount: "5102.04", variance_amount: "-124.44" },
            { cost_centre_id: 3, account_id: 2, month_id: 5, booked_on: "2025-05-30", base_budget: "6300.00", budget_amount: "6426.00", centre_account_factor: "1.030", line_swing: "0.965", spending_factor: "0.994", actual_amount: "6387.44", variance_amount: "38.56" },
            { cost_centre_id: 4, account_id: 2, month_id: 12, booked_on: "2025-12-16", base_budget: "8960.00", budget_amount: "9856.00", centre_account_factor: "1.040", line_swing: "0.989", spending_factor: "1.029", actual_amount: "10141.82", variance_amount: "-285.82" },
            { cost_centre_id: 8, account_id: 3, month_id: 7, booked_on: "2025-07-28", base_budget: "6270.00", budget_amount: "6019.20", centre_account_factor: "1.113", line_swing: "0.960", spending_factor: "1.068", actual_amount: "6428.51", variance_amount: "-409.31" },
            { cost_centre_id: 6, account_id: 6, month_id: 8, booked_on: "2025-09-02", base_budget: "2272.00", budget_amount: "2044.80", centre_account_factor: "0.918", line_swing: "1.011", spending_factor: "0.928", actual_amount: "1897.57", variance_amount: "147.23" },
            { cost_centre_id: 5, account_id: 1, month_id: 3, booked_on: "2025-03-14", base_budget: "31720.00", budget_amount: "31720.00", centre_account_factor: "1.000", line_swing: "0.958", spending_factor: "0.958", actual_amount: "30387.76", variance_amount: "1332.24" },
            { cost_centre_id: 6, account_id: 2, month_id: 12, booked_on: "2025-12-13", base_budget: "9940.00", budget_amount: "10934.00", centre_account_factor: "1.061", line_swing: "1.001", spending_factor: "1.062", actual_amount: "11611.91", variance_amount: "-677.91" },
            { cost_centre_id: 6, account_id: 7, month_id: 7, booked_on: "2025-07-26", base_budget: "8875.00", budget_amount: "8520.00", centre_account_factor: "1.040", line_swing: "0.995", spending_factor: "1.035", actual_amount: "8818.20", variance_amount: "-298.20" },
            { cost_centre_id: 9, account_id: 6, month_id: 4, booked_on: "2025-04-13", base_budget: "2784.00", budget_amount: "2784.00", centre_account_factor: "0.945", line_swing: "0.988", spending_factor: "0.934", actual_amount: "2600.26", variance_amount: "183.74" },
            { cost_centre_id: 2, account_id: 4, month_id: 2, booked_on: "2025-02-13", base_budget: "6490.00", budget_amount: "5970.80", centre_account_factor: "1.029", line_swing: "1.010", spending_factor: "1.039", actual_amount: "6203.66", variance_amount: "-232.86" },
            { cost_centre_id: 4, account_id: 3, month_id: 3, booked_on: "2025-03-11", base_budget: "6080.00", budget_amount: "6080.00", centre_account_factor: "1.070", line_swing: "0.985", spending_factor: "1.054", actual_amount: "6408.32", variance_amount: "-328.32" },
            { cost_centre_id: 5, account_id: 6, month_id: 2, booked_on: "2025-03-09", base_budget: "1952.00", budget_amount: "1795.84", centre_account_factor: "0.909", line_swing: "0.963", spending_factor: "0.875", actual_amount: "1571.36", variance_amount: "224.48" },
            { cost_centre_id: 4, account_id: 4, month_id: 3, booked_on: "2025-03-22", base_budget: "7040.00", budget_amount: "7040.00", centre_account_factor: "1.050", line_swing: "0.993", spending_factor: "1.043", actual_amount: "7342.72", variance_amount: "-302.72" },
            { cost_centre_id: 4, account_id: 3, month_id: 1, booked_on: "2025-01-16", base_budget: "6080.00", budget_amount: "5715.20", centre_account_factor: "1.070", line_swing: "0.978", spending_factor: "1.046", actual_amount: "5978.10", variance_amount: "-262.90" },
            { cost_centre_id: 6, account_id: 3, month_id: 2, booked_on: "2025-02-01", base_budget: "6745.00", budget_amount: "6205.40", centre_account_factor: "1.091", line_swing: "0.985", spending_factor: "1.075", actual_amount: "6670.80", variance_amount: "-465.40" },
            { cost_centre_id: 7, account_id: 4, month_id: 5, booked_on: "2025-05-05", base_budget: "6270.00", budget_amount: "6395.40", centre_account_factor: "1.082", line_swing: "1.020", spending_factor: "1.104", actual_amount: "7060.52", variance_amount: "-665.12" },
            { cost_centre_id: 4, account_id: 6, month_id: 10, booked_on: "2025-11-06", base_budget: "2048.00", budget_amount: "2211.84", centre_account_factor: "0.900", line_swing: "1.016", spending_factor: "0.914", actual_amount: "2021.62", variance_amount: "190.22" },
            { cost_centre_id: 7, account_id: 4, month_id: 11, booked_on: "2025-11-07", base_budget: "6270.00", budget_amount: "6520.80", centre_account_factor: "1.082", line_swing: "0.970", spending_factor: "1.050", actual_amount: "6846.84", variance_amount: "-326.04" },
            { cost_centre_id: 5, account_id: 5, month_id: 9, booked_on: "2025-09-25", base_budget: "3660.00", budget_amount: "3879.60", centre_account_factor: "0.939", line_swing: "0.990", spending_factor: "0.930", actual_amount: "3608.03", variance_amount: "271.57" },
            { cost_centre_id: 1, account_id: 8, month_id: 4, booked_on: "2025-04-21", base_budget: "4480.00", budget_amount: "4480.00", centre_account_factor: "0.970", line_swing: "1.029", spending_factor: "0.998", actual_amount: "4471.04", variance_amount: "8.96" },
            { cost_centre_id: 5, account_id: 8, month_id: 8, booked_on: "2025-08-22", base_budget: "4880.00", budget_amount: "4392.00", centre_account_factor: "1.010", line_swing: "1.015", spending_factor: "1.025", actual_amount: "4501.80", variance_amount: "-109.80" },
            { cost_centre_id: 3, account_id: 6, month_id: 2, booked_on: "2025-02-02", base_budget: "1440.00", budget_amount: "1324.80", centre_account_factor: "0.891", line_swing: "1.038", spending_factor: "0.925", actual_amount: "1225.44", variance_amount: "99.36" },
            { cost_centre_id: 4, account_id: 8, month_id: 12, booked_on: "2025-12-08", base_budget: "5120.00", budget_amount: "5632.00", centre_account_factor: "1.000", line_swing: "1.009", spending_factor: "1.009", actual_amount: "5682.69", variance_amount: "-50.69" },
            { cost_centre_id: 6, account_id: 8, month_id: 5, booked_on: "2025-05-12", base_budget: "5680.00", budget_amount: "5793.60", centre_account_factor: "1.020", line_swing: "0.978", spending_factor: "0.998", actual_amount: "5782.01", variance_amount: "11.59" },
            { cost_centre_id: 1, account_id: 4, month_id: 6, booked_on: "2025-07-04", base_budget: "6160.00", budget_amount: "6406.40", centre_account_factor: "1.019", line_swing: "0.964", spending_factor: "0.982", actual_amount: "6291.08", variance_amount: "115.32" },
            { cost_centre_id: 3, account_id: 5, month_id: 7, booked_on: "2025-07-16", base_budget: "2700.00", budget_amount: "2592.00", centre_account_factor: "0.921", line_swing: "0.986", spending_factor: "0.908", actual_amount: "2353.54", variance_amount: "238.46" },
            { cost_centre_id: 9, account_id: 7, month_id: 9, booked_on: "2025-09-10", base_budget: "10875.00", budget_amount: "11527.50", centre_account_factor: "1.071", line_swing: "1.059", spending_factor: "1.134", actual_amount: "13072.19", variance_amount: "-1544.69" },
            { cost_centre_id: 6, account_id: 2, month_id: 10, booked_on: "2025-10-12", base_budget: "9940.00", budget_amount: "10735.20", centre_account_factor: "1.061", line_swing: "0.983", spending_factor: "1.043", actual_amount: "11196.81", variance_amount: "-461.61" },
            { cost_centre_id: 5, account_id: 2, month_id: 3, booked_on: "2025-03-15", base_budget: "8540.00", budget_amount: "8540.00", centre_account_factor: "1.050", line_swing: "0.979", spending_factor: "1.028", actual_amount: "8779.12", variance_amount: "-239.12" },
            { cost_centre_id: 3, account_id: 2, month_id: 9, booked_on: "2025-09-02", base_budget: "6300.00", budget_amount: "6678.00", centre_account_factor: "1.030", line_swing: "1.042", spending_factor: "1.073", actual_amount: "7165.49", variance_amount: "-487.49" },
            { cost_centre_id: 4, account_id: 5, month_id: 5, booked_on: "2025-06-02", base_budget: "3840.00", budget_amount: "3916.80", centre_account_factor: "0.930", line_swing: "0.981", spending_factor: "0.912", actual_amount: "3572.12", variance_amount: "344.68" },
            { cost_centre_id: 10, account_id: 7, month_id: 5, booked_on: "2025-05-20", base_budget: "8375.00", budget_amount: "8542.50", centre_account_factor: "1.081", line_swing: "0.972", spending_factor: "1.051", actual_amount: "8978.17", variance_amount: "-435.67" },
            { cost_centre_id: 2, account_id: 8, month_id: 4, booked_on: "2025-04-15", base_budget: "4720.00", budget_amount: "4720.00", centre_account_factor: "0.980", line_swing: "1.012", spending_factor: "0.992", actual_amount: "4682.24", variance_amount: "37.76" },
            { cost_centre_id: 8, account_id: 3, month_id: 12, booked_on: "2026-01-06", base_budget: "6270.00", budget_amount: "6897.00", centre_account_factor: "1.113", line_swing: "1.049", spending_factor: "1.168", actual_amount: "8055.70", variance_amount: "-1158.70" },
            { cost_centre_id: 10, account_id: 5, month_id: 10, booked_on: "2025-10-11", base_budget: "4020.00", budget_amount: "4341.60", centre_account_factor: "0.986", line_swing: "1.034", spending_factor: "1.020", actual_amount: "4428.43", variance_amount: "-86.83" },
            { cost_centre_id: 2, account_id: 3, month_id: 8, booked_on: "2025-08-31", base_budget: "5605.00", budget_amount: "5044.50", centre_account_factor: "1.049", line_swing: "1.007", spending_factor: "1.056", actual_amount: "5326.99", variance_amount: "-282.49" },
            { cost_centre_id: 6, account_id: 7, month_id: 2, booked_on: "2025-03-09", base_budget: "8875.00", budget_amount: "8165.00", centre_account_factor: "1.040", line_swing: "1.021", spending_factor: "1.062", actual_amount: "8671.23", variance_amount: "-506.23" },
            { cost_centre_id: 1, account_id: 5, month_id: 1, booked_on: "2025-01-12", base_budget: "3360.00", budget_amount: "3158.40", centre_account_factor: "0.902", line_swing: "1.010", spending_factor: "0.911", actual_amount: "2877.30", variance_amount: "281.10" },
            { cost_centre_id: 1, account_id: 7, month_id: 3, booked_on: "2025-03-26", base_budget: "7000.00", budget_amount: "7000.00", centre_account_factor: "0.989", line_swing: "1.009", spending_factor: "0.998", actual_amount: "6986.00", variance_amount: "14.00" },
            { cost_centre_id: 8, account_id: 3, month_id: 8, booked_on: "2025-08-24", base_budget: "6270.00", budget_amount: "5643.00", centre_account_factor: "1.113", line_swing: "1.029", spending_factor: "1.145", actual_amount: "6461.24", variance_amount: "-818.24" },
            { cost_centre_id: 3, account_id: 8, month_id: 7, booked_on: "2025-07-12", base_budget: "3600.00", budget_amount: "3456.00", centre_account_factor: "0.990", line_swing: "1.030", spending_factor: "1.020", actual_amount: "3525.12", variance_amount: "-69.12" },
            { cost_centre_id: 4, account_id: 8, month_id: 1, booked_on: "2025-01-09", base_budget: "5120.00", budget_amount: "4812.80", centre_account_factor: "1.000", line_swing: "0.964", spending_factor: "0.964", actual_amount: "4639.54", variance_amount: "173.26" },
            { cost_centre_id: 8, account_id: 8, month_id: 12, booked_on: "2025-12-02", base_budget: "5280.00", budget_amount: "5808.00", centre_account_factor: "1.040", line_swing: "0.992", spending_factor: "1.032", actual_amount: "5993.86", variance_amount: "-185.86" },
            { cost_centre_id: 4, account_id: 7, month_id: 10, booked_on: "2025-10-04", base_budget: "8000.00", budget_amount: "8640.00", centre_account_factor: "1.020", line_swing: "0.968", spending_factor: "0.987", actual_amount: "8527.68", variance_amount: "112.32" },
            { cost_centre_id: 6, account_id: 8, month_id: 2, booked_on: "2025-03-05", base_budget: "5680.00", budget_amount: "5225.60", centre_account_factor: "1.020", line_swing: "1.085", spending_factor: "1.107", actual_amount: "5784.74", variance_amount: "-559.14" },
            { cost_centre_id: 6, account_id: 1, month_id: 5, booked_on: "2025-05-28", base_budget: "36920.00", budget_amount: "37658.40", centre_account_factor: "1.010", line_swing: "1.008", spending_factor: "1.018", actual_amount: "38336.25", variance_amount: "-677.85" },
            { cost_centre_id: 5, account_id: 2, month_id: 11, booked_on: "2025-11-15", base_budget: "8540.00", budget_amount: "8881.60", centre_account_factor: "1.050", line_swing: "1.008", spending_factor: "1.058", actual_amount: "9396.73", variance_amount: "-515.13" },
            { cost_centre_id: 8, account_id: 7, month_id: 4, booked_on: "2025-04-11", base_budget: "8250.00", budget_amount: "8250.00", centre_account_factor: "1.061", line_swing: "0.997", spending_factor: "1.058", actual_amount: "8728.50", variance_amount: "-478.50" },
            { cost_centre_id: 9, account_id: 2, month_id: 6, booked_on: "2025-07-07", base_budget: "12180.00", budget_amount: "12667.20", centre_account_factor: "1.092", line_swing: "0.982", spending_factor: "1.072", actual_amount: "13579.24", variance_amount: "-912.04" },
            { cost_centre_id: 3, account_id: 6, month_id: 7, booked_on: "2025-08-06", base_budget: "1440.00", budget_amount: "1382.40", centre_account_factor: "0.891", line_swing: "0.976", spending_factor: "0.870", actual_amount: "1202.69", variance_amount: "179.71" },
            { cost_centre_id: 6, account_id: 5, month_id: 10, booked_on: "2025-10-07", base_budget: "4260.00", budget_amount: "4600.80", centre_account_factor: "0.949", line_swing: "0.960", spending_factor: "0.911", actual_amount: "4191.33", variance_amount: "409.47" },
            { cost_centre_id: 6, account_id: 1, month_id: 10, booked_on: "2025-10-23", base_budget: "36920.00", budget_amount: "39873.60", centre_account_factor: "1.010", line_swing: "1.085", spending_factor: "1.096", actual_amount: "43701.47", variance_amount: "-3827.87" },
            { cost_centre_id: 5, account_id: 7, month_id: 4, booked_on: "2025-04-30", base_budget: "7625.00", budget_amount: "7625.00", centre_account_factor: "1.030", line_swing: "1.018", spending_factor: "1.049", actual_amount: "7998.62", variance_amount: "-373.62" },
            { cost_centre_id: 8, account_id: 3, month_id: 3, booked_on: "2025-03-09", base_budget: "6270.00", budget_amount: "6270.00", centre_account_factor: "1.113", line_swing: "0.995", spending_factor: "1.107", actual_amount: "6940.89", variance_amount: "-670.89" },
            { cost_centre_id: 7, account_id: 2, month_id: 8, booked_on: "2025-09-07", base_budget: "7980.00", budget_amount: "7182.00", centre_account_factor: "1.071", line_swing: "1.040", spending_factor: "1.114", actual_amount: "8000.75", variance_amount: "-818.75" },
            { cost_centre_id: 7, account_id: 4, month_id: 4, booked_on: "2025-04-04", base_budget: "6270.00", budget_amount: "6270.00", centre_account_factor: "1.082", line_swing: "1.008", spending_factor: "1.091", actual_amount: "6840.57", variance_amount: "-570.57" },
            { cost_centre_id: 10, account_id: 6, month_id: 8, booked_on: "2025-09-07", base_budget: "2144.00", budget_amount: "1929.60", centre_account_factor: "0.954", line_swing: "1.033", spending_factor: "0.985", actual_amount: "1900.66", variance_amount: "28.94" },
            { cost_centre_id: 7, account_id: 1, month_id: 10, booked_on: "2025-10-23", base_budget: "29640.00", budget_amount: "32011.20", centre_account_factor: "1.020", line_swing: "1.057", spending_factor: "1.078", actual_amount: "34508.07", variance_amount: "-2496.87" },
        ],
    });
    await prisma.budget_lines.createMany({
        data: [
            { cost_centre_id: 5, account_id: 8, month_id: 6, booked_on: "2025-07-07", base_budget: "4880.00", budget_amount: "5075.20", centre_account_factor: "1.010", line_swing: "0.966", spending_factor: "0.976", actual_amount: "4953.40", variance_amount: "121.80" },
            { cost_centre_id: 6, account_id: 6, month_id: 12, booked_on: "2025-12-14", base_budget: "2272.00", budget_amount: "2499.20", centre_account_factor: "0.918", line_swing: "1.024", spending_factor: "0.940", actual_amount: "2349.25", variance_amount: "149.95" },
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            { cost_centre_id: 10, account_id: 6, month_id: 1, booked_on: "2025-01-16", base_budget: "2144.00", budget_amount: "2015.36", centre_account_factor: "0.954", line_swing: "1.048", spending_factor: "1.000", actual_amount: "2015.36", variance_amount: "0.00" },
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            { cost_centre_id: 6, account_id: 1, month_id: 8, booked_on: "2025-09-07", base_budget: "36920.00", budget_amount: "33228.00", centre_account_factor: "1.010", line_swing: "0.973", spending_factor: "0.983", actual_amount: "32663.12", variance_amount: "564.88" },
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            { cost_centre_id: 8, account_id: 4, month_id: 6, booked_on: "2025-06-18", base_budget: "7260.00", budget_amount: "7550.40", centre_account_factor: "1.092", line_swing: "0.974", spending_factor: "1.064", actual_amount: "8033.63", variance_amount: "-483.23" },
            { cost_centre_id: 2, account_id: 5, month_id: 5, booked_on: "2025-06-01", base_budget: "3540.00", budget_amount: "3610.80", centre_account_factor: "0.911", line_swing: "0.987", spending_factor: "0.899", actual_amount: "3246.11", variance_amount: "364.69" },
            { cost_centre_id: 8, account_id: 3, month_id: 6, booked_on: "2025-06-17", base_budget: "6270.00", budget_amount: "6520.80", centre_account_factor: "1.113", line_swing: "1.075", spending_factor: "1.196", actual_amount: "7798.88", variance_amount: "-1278.08" },
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            { cost_centre_id: 4, account_id: 6, month_id: 5, booked_on: "2025-05-01", base_budget: "2048.00", budget_amount: "2088.96", centre_account_factor: "0.900", line_swing: "1.042", spending_factor: "0.938", actual_amount: "1959.44", variance_amount: "129.52" },
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            { cost_centre_id: 8, account_id: 1, month_id: 11, booked_on: "2025-11-25", base_budget: "34320.00", budget_amount: "35692.80", centre_account_factor: "1.030", line_swing: "1.000", spending_factor: "1.030", actual_amount: "36763.58", variance_amount: "-1070.78" },
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            { cost_centre_id: 3, account_id: 7, month_id: 11, booked_on: "2025-11-01", base_budget: "5625.00", budget_amount: "5850.00", centre_account_factor: "1.010", line_swing: "0.949", spending_factor: "0.958", actual_amount: "5604.30", variance_amount: "245.70" },
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            { cost_centre_id: 10, account_id: 1, month_id: 8, booked_on: "2025-09-03", base_budget: "34840.00", budget_amount: "31356.00", centre_account_factor: "1.049", line_swing: "0.995", spending_factor: "1.044", actual_amount: "32735.66", variance_amount: "-1379.66" },
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            { cost_centre_id: 1, account_id: 1, month_id: 12, booked_on: "2025-12-31", base_budget: "29120.00", budget_amount: "32032.00", centre_account_factor: "0.960", line_swing: "1.038", spending_factor: "0.996", actual_amount: "31903.87", variance_amount: "128.13" },
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            { cost_centre_id: 1, account_id: 4, month_id: 1, booked_on: "2025-01-25", base_budget: "6160.00", budget_amount: "5790.40", centre_account_factor: "1.019", line_swing: "1.000", spending_factor: "1.019", actual_amount: "5900.42", variance_amount: "-110.02" },
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            { cost_centre_id: 7, account_id: 5, month_id: 7, booked_on: "2025-07-28", base_budget: "3420.00", budget_amount: "3283.20", centre_account_factor: "0.958", line_swing: "1.035", spending_factor: "0.992", actual_amount: "3256.93", variance_amount: "26.27" },
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            { cost_centre_id: 4, account_id: 6, month_id: 8, booked_on: "2025-09-08", base_budget: "2048.00", budget_amount: "1843.20", centre_account_factor: "0.900", line_swing: "1.019", spending_factor: "0.917", actual_amount: "1690.21", variance_amount: "152.99" },
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            { cost_centre_id: 4, account_id: 7, month_id: 3, booked_on: "2025-03-16", base_budget: "8000.00", budget_amount: "8000.00", centre_account_factor: "1.020", line_swing: "1.003", spending_factor: "1.023", actual_amount: "8184.00", variance_amount: "-184.00" },
            { cost_centre_id: 8, account_id: 3, month_id: 5, booked_on: "2025-06-06", base_budget: "6270.00", budget_amount: "6395.40", centre_account_factor: "1.113", line_swing: "0.988", spending_factor: "1.100", actual_amount: "7034.94", variance_amount: "-639.54" },
            { cost_centre_id: 7, account_id: 5, month_id: 11, booked_on: "2025-11-27", base_budget: "3420.00", budget_amount: "3556.80", centre_account_factor: "0.958", line_swing: "0.980", spending_factor: "0.939", actual_amount: "3339.84", variance_amount: "216.96" },
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            { cost_centre_id: 1, account_id: 1, month_id: 10, booked_on: "2025-11-06", base_budget: "29120.00", budget_amount: "31449.60", centre_account_factor: "0.960", line_swing: "1.041", spending_factor: "0.999", actual_amount: "31418.15", variance_amount: "31.45" },
            { cost_centre_id: 1, account_id: 3, month_id: 2, booked_on: "2025-03-04", base_budget: "5320.00", budget_amount: "4894.40", centre_account_factor: "1.038", line_swing: "1.011", spending_factor: "1.049", actual_amount: "5134.23", variance_amount: "-239.83" },
            { cost_centre_id: 10, account_id: 3, month_id: 6, booked_on: "2025-06-29", base_budget: "6365.00", budget_amount: "6619.60", centre_account_factor: "1.134", line_swing: "0.956", spending_factor: "1.084", actual_amount: "7175.65", variance_amount: "-556.05" },
            { cost_centre_id: 5, account_id: 5, month_id: 2, booked_on: "2025-02-06", base_budget: "3660.00", budget_amount: "3367.20", centre_account_factor: "0.939", line_swing: "0.988", spending_factor: "0.928", actual_amount: "3124.76", variance_amount: "242.44" },
            { cost_centre_id: 9, account_id: 8, month_id: 9, booked_on: "2025-09-02", base_budget: "6960.00", budget_amount: "7377.60", centre_account_factor: "1.050", line_swing: "0.985", spending_factor: "1.034", actual_amount: "7628.44", variance_amount: "-250.84" },
            { cost_centre_id: 8, account_id: 1, month_id: 5, booked_on: "2025-05-14", base_budget: "34320.00", budget_amount: "35006.40", centre_account_factor: "1.030", line_swing: "1.002", spending_factor: "1.032", actual_amount: "36126.60", variance_amount: "-1120.20" },
            { cost_centre_id: 4, account_id: 5, month_id: 9, booked_on: "2025-09-03", base_budget: "3840.00", budget_amount: "4070.40", centre_account_factor: "0.930", line_swing: "0.964", spending_factor: "0.897", actual_amount: "3651.15", variance_amount: "419.25" },
            { cost_centre_id: 7, account_id: 6, month_id: 4, booked_on: "2025-04-07", base_budget: "1824.00", budget_amount: "1824.00", centre_account_factor: "0.927", line_swing: "0.999", spending_factor: "0.926", actual_amount: "1689.02", variance_amount: "134.98" },
            { cost_centre_id: 2, account_id: 7, month_id: 8, booked_on: "2025-09-04", base_budget: "7375.00", budget_amount: "6637.50", centre_account_factor: "1.000", line_swing: "0.981", spending_factor: "0.981", actual_amount: "6511.39", variance_amount: "126.11" },
            { cost_centre_id: 5, account_id: 1, month_id: 1, booked_on: "2025-01-13", base_budget: "31720.00", budget_amount: "29816.80", centre_account_factor: "1.000", line_swing: "0.985", spending_factor: "0.985", actual_amount: "29369.55", variance_amount: "447.25" },
            { cost_centre_id: 9, account_id: 3, month_id: 2, booked_on: "2025-03-07", base_budget: "8265.00", budget_amount: "7603.80", centre_account_factor: "1.124", line_swing: "0.956", spending_factor: "1.075", actual_amount: "8174.09", variance_amount: "-570.29" },
            { cost_centre_id: 5, account_id: 3, month_id: 10, booked_on: "2025-10-03", base_budget: "5795.00", budget_amount: "6258.60", centre_account_factor: "1.081", line_swing: "1.022", spending_factor: "1.105", actual_amount: "6915.75", variance_amount: "-657.15" },
            { cost_centre_id: 3, account_id: 6, month_id: 8, booked_on: "2025-08-09", base_budget: "1440.00", budget_amount: "1296.00", centre_account_factor: "0.891", line_swing: "0.992", spending_factor: "0.884", actual_amount: "1145.66", variance_amount: "150.34" },
            { cost_centre_id: 5, account_id: 1, month_id: 7, booked_on: "2025-07-11", base_budget: "31720.00", budget_amount: "30451.20", centre_account_factor: "1.000", line_swing: "1.002", spending_factor: "1.002", actual_amount: "30512.10", variance_amount: "-60.90" },
            { cost_centre_id: 5, account_id: 4, month_id: 11, booked_on: "2025-12-09", base_budget: "6710.00", budget_amount: "6978.40", centre_account_factor: "1.061", line_swing: "1.005", spending_factor: "1.066", actual_amount: "7438.97", variance_amount: "-460.57" },
            { cost_centre_id: 1, account_id: 5, month_id: 9, booked_on: "2025-10-07", base_budget: "3360.00", budget_amount: "3561.60", centre_account_factor: "0.902", line_swing: "0.921", spending_factor: "0.831", actual_amount: "2959.69", variance_amount: "601.91" },
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            { cost_centre_id: 8, account_id: 6, month_id: 10, booked_on: "2025-10-30", base_budget: "2112.00", budget_amount: "2280.96", centre_account_factor: "0.936", line_swing: "1.016", spending_factor: "0.951", actual_amount: "2169.19", variance_amount: "111.77" },
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            { cost_centre_id: 10, account_id: 5, month_id: 1, booked_on: "2025-01-24", base_budget: "4020.00", budget_amount: "3778.80", centre_account_factor: "0.986", line_swing: "1.012", spending_factor: "0.998", actual_amount: "3771.24", variance_amount: "7.56" },
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            { cost_centre_id: 7, account_id: 5, month_id: 4, booked_on: "2025-05-03", base_budget: "3420.00", budget_amount: "3420.00", centre_account_factor: "0.958", line_swing: "1.053", spending_factor: "1.009", actual_amount: "3450.78", variance_amount: "-30.78" },
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            { cost_centre_id: 7, account_id: 8, month_id: 2, booked_on: "2025-02-14", base_budget: "4560.00", budget_amount: "4195.20", centre_account_factor: "1.030", line_swing: "0.996", spending_factor: "1.026", actual_amount: "4304.28", variance_amount: "-109.08" },
            { cost_centre_id: 7, account_id: 5, month_id: 8, booked_on: "2025-08-13", base_budget: "3420.00", budget_amount: "3078.00", centre_account_factor: "0.958", line_swing: "1.048", spending_factor: "1.004", actual_amount: "3090.31", variance_amount: "-12.31" },
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            { cost_centre_id: 3, account_id: 3, month_id: 12, booked_on: "2025-12-06", base_budget: "4275.00", budget_amount: "4702.50", centre_account_factor: "1.059", line_swing: "0.958", spending_factor: "1.015", actual_amount: "4773.04", variance_amount: "-70.54" },
            { cost_centre_id: 7, account_id: 8, month_id: 3, booked_on: "2025-03-03", base_budget: "4560.00", budget_amount: "4560.00", centre_account_factor: "1.030", line_swing: "0.954", spending_factor: "0.983", actual_amount: "4482.48", variance_amount: "77.52" },
            { cost_centre_id: 3, account_id: 3, month_id: 9, booked_on: "2025-09-27", base_budget: "4275.00", budget_amount: "4531.50", centre_account_factor: "1.059", line_swing: "1.007", spending_factor: "1.066", actual_amount: "4830.58", variance_amount: "-299.08" },
            { cost_centre_id: 9, account_id: 6, month_id: 2, booked_on: "2025-02-13", base_budget: "2784.00", budget_amount: "2561.28", centre_account_factor: "0.945", line_swing: "0.890", spending_factor: "0.841", actual_amount: "2154.04", variance_amount: "407.24" },
            { cost_centre_id: 4, account_id: 7, month_id: 7, booked_on: "2025-08-02", base_budget: "8000.00", budget_amount: "7680.00", centre_account_factor: "1.020", line_swing: "1.015", spending_factor: "1.035", actual_amount: "7948.80", variance_amount: "-268.80" },
            { cost_centre_id: 7, account_id: 3, month_id: 7, booked_on: "2025-07-04", base_budget: "5415.00", budget_amount: "5198.40", centre_account_factor: "1.102", line_swing: "1.025", spending_factor: "1.130", actual_amount: "5874.19", variance_amount: "-675.79" },
            { cost_centre_id: 2, account_id: 5, month_id: 8, booked_on: "2025-08-05", base_budget: "3540.00", budget_amount: "3186.00", centre_account_factor: "0.911", line_swing: "0.998", spending_factor: "0.909", actual_amount: "2896.07", variance_amount: "289.93" },
            { cost_centre_id: 10, account_id: 1, month_id: 4, booked_on: "2025-05-09", base_budget: "34840.00", budget_amount: "34840.00", centre_account_factor: "1.049", line_swing: "0.994", spending_factor: "1.043", actual_amount: "36338.12", variance_amount: "-1498.12" },
            { cost_centre_id: 10, account_id: 1, month_id: 2, booked_on: "2025-02-07", base_budget: "34840.00", budget_amount: "32052.80", centre_account_factor: "1.049", line_swing: "0.994", spending_factor: "1.043", actual_amount: "33431.07", variance_amount: "-1378.27" },
            { cost_centre_id: 8, account_id: 8, month_id: 4, booked_on: "2025-04-05", base_budget: "5280.00", budget_amount: "5280.00", centre_account_factor: "1.040", line_swing: "1.025", spending_factor: "1.066", actual_amount: "5628.48", variance_amount: "-348.48" },
            { cost_centre_id: 2, account_id: 5, month_id: 2, booked_on: "2025-03-05", base_budget: "3540.00", budget_amount: "3256.80", centre_account_factor: "0.911", line_swing: "0.967", spending_factor: "0.881", actual_amount: "2869.24", variance_amount: "387.56" },
            { cost_centre_id: 5, account_id: 8, month_id: 12, booked_on: "2025-12-21", base_budget: "4880.00", budget_amount: "5368.00", centre_account_factor: "1.010", line_swing: "0.986", spending_factor: "0.996", actual_amount: "5346.53", variance_amount: "21.47" },
            { cost_centre_id: 9, account_id: 2, month_id: 9, booked_on: "2025-10-05", base_budget: "12180.00", budget_amount: "12910.80", centre_account_factor: "1.092", line_swing: "0.981", spending_factor: "1.071", actual_amount: "13827.47", variance_amount: "-916.67" },
            { cost_centre_id: 4, account_id: 4, month_id: 7, booked_on: "2025-07-29", base_budget: "7040.00", budget_amount: "6758.40", centre_account_factor: "1.050", line_swing: "1.075", spending_factor: "1.129", actual_amount: "7630.23", variance_amount: "-871.83" },
            { cost_centre_id: 10, account_id: 3, month_id: 12, booked_on: "2025-12-03", base_budget: "6365.00", budget_amount: "7001.50", centre_account_factor: "1.134", line_swing: "1.044", spending_factor: "1.184", actual_amount: "8289.78", variance_amount: "-1288.28" },
            { cost_centre_id: 10, account_id: 3, month_id: 2, booked_on: "2025-02-11", base_budget: "6365.00", budget_amount: "5855.80", centre_account_factor: "1.134", line_swing: "0.961", spending_factor: "1.090", actual_amount: "6382.82", variance_amount: "-527.02" },
            { cost_centre_id: 5, account_id: 5, month_id: 10, booked_on: "2025-10-22", base_budget: "3660.00", budget_amount: "3952.80", centre_account_factor: "0.939", line_swing: "1.057", spending_factor: "0.993", actual_amount: "3925.13", variance_amount: "27.67" },
            { cost_centre_id: 3, account_id: 1, month_id: 10, booked_on: "2025-11-05", base_budget: "23400.00", budget_amount: "25272.00", centre_account_factor: "0.980", line_swing: "1.021", spending_factor: "1.001", actual_amount: "25297.27", variance_amount: "-25.27" },
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            { cost_centre_id: 5, account_id: 3, month_id: 6, booked_on: "2025-06-16", base_budget: "5795.00", budget_amount: "6026.80", centre_account_factor: "1.081", line_swing: "1.018", spending_factor: "1.100", actual_amount: "6629.48", variance_amount: "-602.68" },
            { cost_centre_id: 5, account_id: 2, month_id: 7, booked_on: "2025-07-20", base_budget: "8540.00", budget_amount: "8198.40", centre_account_factor: "1.050", line_swing: "1.043", spending_factor: "1.095", actual_amount: "8977.25", variance_amount: "-778.85" },
            { cost_centre_id: 2, account_id: 4, month_id: 8, booked_on: "2025-08-08", base_budget: "6490.00", budget_amount: "5841.00", centre_account_factor: "1.029", line_swing: "0.987", spending_factor: "1.016", actual_amount: "5934.46", variance_amount: "-93.46" },
            { cost_centre_id: 4, account_id: 4, month_id: 2, booked_on: "2025-02-09", base_budget: "7040.00", budget_amount: "6476.80", centre_account_factor: "1.050", line_swing: "1.042", spending_factor: "1.094", actual_amount: "7085.62", variance_amount: "-608.82" },
            { cost_centre_id: 6, account_id: 5, month_id: 5, booked_on: "2025-05-21", base_budget: "4260.00", budget_amount: "4345.20", centre_account_factor: "0.949", line_swing: "0.986", spending_factor: "0.936", actual_amount: "4067.11", variance_amount: "278.09" },
            { cost_centre_id: 1, account_id: 2, month_id: 11, booked_on: "2025-11-16", base_budget: "7840.00", budget_amount: "8153.60", centre_account_factor: "1.009", line_swing: "0.954", spending_factor: "0.963", actual_amount: "7851.92", variance_amount: "301.68" },
            { cost_centre_id: 3, account_id: 1, month_id: 1, booked_on: "2025-01-16", base_budget: "23400.00", budget_amount: "21996.00", centre_account_factor: "0.980", line_swing: "1.056", spending_factor: "1.035", actual_amount: "22765.86", variance_amount: "-769.86" },
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            { cost_centre_id: 7, account_id: 6, month_id: 2, booked_on: "2025-03-07", base_budget: "1824.00", budget_amount: "1678.08", centre_account_factor: "0.927", line_swing: "0.974", spending_factor: "0.903", actual_amount: "1515.31", variance_amount: "162.77" },
            { cost_centre_id: 10, account_id: 2, month_id: 5, booked_on: "2025-05-14", base_budget: "9380.00", budget_amount: "9567.60", centre_account_factor: "1.102", line_swing: "0.996", spending_factor: "1.098", actual_amount: "10505.22", variance_amount: "-937.62" },
            { cost_centre_id: 1, account_id: 6, month_id: 7, booked_on: "2025-07-06", base_budget: "1792.00", budget_amount: "1720.32", centre_account_factor: "0.873", line_swing: "0.996", spending_factor: "0.870", actual_amount: "1496.68", variance_amount: "223.64" },
            { cost_centre_id: 1, account_id: 6, month_id: 4, booked_on: "2025-05-08", base_budget: "1792.00", budget_amount: "1792.00", centre_account_factor: "0.873", line_swing: "0.976", spending_factor: "0.852", actual_amount: "1526.78", variance_amount: "265.22" },
            { cost_centre_id: 7, account_id: 4, month_id: 1, booked_on: "2025-01-01", base_budget: "6270.00", budget_amount: "5893.80", centre_account_factor: "1.082", line_swing: "0.971", spending_factor: "1.051", actual_amount: "6194.38", variance_amount: "-300.58" },
            { cost_centre_id: 4, account_id: 1, month_id: 2, booked_on: "2025-02-26", base_budget: "33280.00", budget_amount: "30617.60", centre_account_factor: "0.990", line_swing: "0.984", spending_factor: "0.974", actual_amount: "29821.54", variance_amount: "796.06" },
            { cost_centre_id: 6, account_id: 4, month_id: 12, booked_on: "2025-12-18", base_budget: "7810.00", budget_amount: "8591.00", centre_account_factor: "1.071", line_swing: "1.049", spending_factor: "1.123", actual_amount: "9647.69", variance_amount: "-1056.69" },
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            { cost_centre_id: 9, account_id: 6, month_id: 11, booked_on: "2025-11-22", base_budget: "2784.00", budget_amount: "2895.36", centre_account_factor: "0.945", line_swing: "0.957", spending_factor: "0.904", actual_amount: "2617.41", variance_amount: "277.95" },
            { cost_centre_id: 10, account_id: 5, month_id: 12, booked_on: "2026-01-02", base_budget: "4020.00", budget_amount: "4422.00", centre_account_factor: "0.986", line_swing: "1.020", spending_factor: "1.006", actual_amount: "4448.53", variance_amount: "-26.53" },
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            { cost_centre_id: 1, account_id: 4, month_id: 12, booked_on: "2025-12-07", base_budget: "6160.00", budget_amount: "6776.00", centre_account_factor: "1.019", line_swing: "1.041", spending_factor: "1.061", actual_amount: "7189.34", variance_amount: "-413.34" },
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            { cost_centre_id: 1, account_id: 5, month_id: 8, booked_on: "2025-08-13", base_budget: "3360.00", budget_amount: "3024.00", centre_account_factor: "0.902", line_swing: "1.025", spending_factor: "0.925", actual_amount: "2797.20", variance_amount: "226.80" },
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            { cost_centre_id: 1, account_id: 7, month_id: 1, booked_on: "2025-01-07", base_budget: "7000.00", budget_amount: "6580.00", centre_account_factor: "0.989", line_swing: "1.047", spending_factor: "1.035", actual_amount: "6810.30", variance_amount: "-230.30" },
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            { cost_centre_id: 10, account_id: 3, month_id: 11, booked_on: "2025-11-10", base_budget: "6365.00", budget_amount: "6619.60", centre_account_factor: "1.134", line_swing: "1.005", spending_factor: "1.140", actual_amount: "7546.34", variance_amount: "-926.74" },
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            { cost_centre_id: 6, account_id: 5, month_id: 11, booked_on: "2025-11-21", base_budget: "4260.00", budget_amount: "4430.40", centre_account_factor: "0.949", line_swing: "1.012", spending_factor: "0.960", actual_amount: "4253.18", variance_amount: "177.22" },
            { cost_centre_id: 2, account_id: 2, month_id: 12, booked_on: "2025-12-17", base_budget: "8260.00", budget_amount: "9086.00", centre_account_factor: "1.019", line_swing: "0.991", spending_factor: "1.010", actual_amount: "9176.86", variance_amount: "-90.86" },
            { cost_centre_id: 6, account_id: 8, month_id: 9, booked_on: "2025-09-12", base_budget: "5680.00", budget_amount: "6020.80", centre_account_factor: "1.020", line_swing: "1.032", spending_factor: "1.053", actual_amount: "6339.90", variance_amount: "-319.10" },
            { cost_centre_id: 7, account_id: 5, month_id: 1, booked_on: "2025-02-08", base_budget: "3420.00", budget_amount: "3214.80", centre_account_factor: "0.958", line_swing: "1.033", spending_factor: "0.990", actual_amount: "3182.65", variance_amount: "32.15" },
            { cost_centre_id: 4, account_id: 8, month_id: 3, booked_on: "2025-03-12", base_budget: "5120.00", budget_amount: "5120.00", centre_account_factor: "1.000", line_swing: "0.972", spending_factor: "0.972", actual_amount: "4976.64", variance_amount: "143.36" },
            { cost_centre_id: 8, account_id: 4, month_id: 7, booked_on: "2025-08-05", base_budget: "7260.00", budget_amount: "6969.60", centre_account_factor: "1.092", line_swing: "0.982", spending_factor: "1.072", actual_amount: "7471.41", variance_amount: "-501.81" },
            { cost_centre_id: 3, account_id: 4, month_id: 3, booked_on: "2025-04-07", base_budget: "4950.00", budget_amount: "4950.00", centre_account_factor: "1.040", line_swing: "0.931", spending_factor: "0.968", actual_amount: "4791.60", variance_amount: "158.40" },
            { cost_centre_id: 10, account_id: 7, month_id: 6, booked_on: "2025-06-24", base_budget: "8375.00", budget_amount: "8710.00", centre_account_factor: "1.081", line_swing: "0.995", spending_factor: "1.076", actual_amount: "9371.96", variance_amount: "-661.96" },
            { cost_centre_id: 8, account_id: 5, month_id: 10, booked_on: "2025-10-28", base_budget: "3960.00", budget_amount: "4276.80", centre_account_factor: "0.967", line_swing: "1.045", spending_factor: "1.011", actual_amount: "4323.84", variance_amount: "-47.04" },
            { cost_centre_id: 5, account_id: 4, month_id: 9, booked_on: "2025-09-27", base_budget: "6710.00", budget_amount: "7112.60", centre_account_factor: "1.061", line_swing: "1.037", spending_factor: "1.100", actual_amount: "7823.86", variance_amount: "-711.26" },
            { cost_centre_id: 4, account_id: 1, month_id: 12, booked_on: "2025-12-14", base_budget: "33280.00", budget_amount: "36608.00", centre_account_factor: "0.990", line_swing: "1.016", spending_factor: "1.006", actual_amount: "36827.65", variance_amount: "-219.65" },
            { cost_centre_id: 4, account_id: 3, month_id: 12, booked_on: "2025-12-16", base_budget: "6080.00", budget_amount: "6688.00", centre_account_factor: "1.070", line_swing: "1.056", spending_factor: "1.130", actual_amount: "7557.44", variance_amount: "-869.44" },
            { cost_centre_id: 2, account_id: 8, month_id: 8, booked_on: "2025-08-20", base_budget: "4720.00", budget_amount: "4248.00", centre_account_factor: "0.980", line_swing: "0.963", spending_factor: "0.944", actual_amount: "4010.11", variance_amount: "237.89" },
            { cost_centre_id: 10, account_id: 3, month_id: 10, booked_on: "2025-10-16", base_budget: "6365.00", budget_amount: "6874.20", centre_account_factor: "1.134", line_swing: "1.010", spending_factor: "1.145", actual_amount: "7870.96", variance_amount: "-996.76" },
            { cost_centre_id: 2, account_id: 1, month_id: 11, booked_on: "2025-11-03", base_budget: "30680.00", budget_amount: "31907.20", centre_account_factor: "0.970", line_swing: "1.015", spending_factor: "0.985", actual_amount: "31428.59", variance_amount: "478.61" },
            { cost_centre_id: 10, account_id: 7, month_id: 8, booked_on: "2025-08-19", base_budget: "8375.00", budget_amount: "7537.50", centre_account_factor: "1.081", line_swing: "1.013", spending_factor: "1.095", actual_amount: "8253.56", variance_amount: "-716.06" },
            { cost_centre_id: 5, account_id: 7, month_id: 11, booked_on: "2025-11-30", base_budget: "7625.00", budget_amount: "7930.00", centre_account_factor: "1.030", line_swing: "0.983", spending_factor: "1.012", actual_amount: "8025.16", variance_amount: "-95.16" },
        ],
    });
}

main()
    .then(() => prisma.$disconnect())
    .catch(async error => {
        console.error(error);
        await prisma.$disconnect();
        process.exit(1);
    });