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Add mock data for cumulative budget reports

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This commit is contained in:
Patrick Smith 2018-09-06 10:13:13 -04:00
parent 9d8fe572bb
commit 0a1cb6a5c9
1 changed files with 26 additions and 0 deletions
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26
atst/domain/reports.py
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@ -116,6 +116,21 @@ MONTHLY_SPEND_AARDVARK = {
},
}
CUMULATIVE_BUDGET_AARDVARK = {
"10/2018": {"spend": 9857, "cumulative": 9857},
"11/2018": {"spend": 7881, "cumulative": 17738},
"12/2018": {"spend": 14010, "cumulative": 31748},
"01/2019": {"spend": 43510, "cumulative": 75259},
"02/2019": {"spend": 41725, "cumulative": 116984},
"03/2019": {"spend": 41328, "cumulative": 158312},
"04/2019": {"spend": 47491, "cumulative": 205803},
"05/2019": {"spend": 45826, "cumulative": 251629},
"06/2019": {"projected": 296511},
"07/2019": {"projected": 341393},
"08/2019": {"projected": 386274},
"09/2019": {"projected": 431156},
}
MONTHLY_SPEND_BELUGA = {
"NP02": {
"Integ": {"02/2019": 284, "03/2019": 1210},
@ -125,6 +140,17 @@ MONTHLY_SPEND_BELUGA = {
"FM": {"Integ": {"03/2019": 1498}, "Prod": {"03/2019": 5686}},
}
CUMULATIVE_BUDGET_BELUGA = {
"02/2019": {"spend": 4838, "cumulative": 4838},
"03/2019": {"spend": 14500, "cumulative": 19338},
"04/2019": {"projected": 29007},
"05/2019": {"projected": 38676},
"06/2019": {"projected": 48345},
"07/2019": {"projected": 58014},
"08/2019": {"projected": 67683},
"09/2019": {"projected": 77352},
}
class Reports:
@classmethod