Add mock data for cumulative budget reports
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@ -116,6 +116,21 @@ MONTHLY_SPEND_AARDVARK = {
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},
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},
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}
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}
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CUMULATIVE_BUDGET_AARDVARK = {
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"10/2018": {"spend": 9857, "cumulative": 9857},
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"11/2018": {"spend": 7881, "cumulative": 17738},
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"12/2018": {"spend": 14010, "cumulative": 31748},
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"01/2019": {"spend": 43510, "cumulative": 75259},
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"02/2019": {"spend": 41725, "cumulative": 116984},
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"03/2019": {"spend": 41328, "cumulative": 158312},
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"04/2019": {"spend": 47491, "cumulative": 205803},
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"05/2019": {"spend": 45826, "cumulative": 251629},
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"06/2019": {"projected": 296511},
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"07/2019": {"projected": 341393},
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"08/2019": {"projected": 386274},
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"09/2019": {"projected": 431156},
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}
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MONTHLY_SPEND_BELUGA = {
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MONTHLY_SPEND_BELUGA = {
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"NP02": {
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"NP02": {
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"Integ": {"02/2019": 284, "03/2019": 1210},
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"Integ": {"02/2019": 284, "03/2019": 1210},
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@ -125,6 +140,17 @@ MONTHLY_SPEND_BELUGA = {
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"FM": {"Integ": {"03/2019": 1498}, "Prod": {"03/2019": 5686}},
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"FM": {"Integ": {"03/2019": 1498}, "Prod": {"03/2019": 5686}},
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}
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}
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CUMULATIVE_BUDGET_BELUGA = {
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"02/2019": {"spend": 4838, "cumulative": 4838},
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"03/2019": {"spend": 14500, "cumulative": 19338},
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"04/2019": {"projected": 29007},
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"05/2019": {"projected": 38676},
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"06/2019": {"projected": 48345},
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"07/2019": {"projected": 58014},
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"08/2019": {"projected": 67683},
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"09/2019": {"projected": 77352},
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}
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class Reports:
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class Reports:
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@classmethod
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@classmethod
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