Modify mock reports data to be near current date, not in the future
This commit is contained in:
parent
d4e8dcd0a6
commit
f7e68568f8
@ -4,151 +4,141 @@ from itertools import groupby
|
||||
MONTHLY_SPEND_AARDVARK = {
|
||||
"LC04": {
|
||||
"Integ": {
|
||||
"10/2018": 284,
|
||||
"11/2018": 1210,
|
||||
"12/2018": 1430,
|
||||
"01/2019": 1366,
|
||||
"02/2019": 1169,
|
||||
"03/2019": 991,
|
||||
"04/2019": 978,
|
||||
"05/2019": 737,
|
||||
"02/2018": 284,
|
||||
"03/2018": 1210,
|
||||
"04/2018": 1430,
|
||||
"05/2018": 1366,
|
||||
"06/2018": 1169,
|
||||
"07/2018": 991,
|
||||
"08/2018": 978,
|
||||
"09/2018": 737,
|
||||
},
|
||||
"PreProd": {
|
||||
"10/2018": 812,
|
||||
"11/2018": 1389,
|
||||
"12/2018": 1425,
|
||||
"01/2019": 1306,
|
||||
"02/2019": 1112,
|
||||
"03/2019": 936,
|
||||
"04/2019": 921,
|
||||
"05/2019": 694,
|
||||
"02/2018": 812,
|
||||
"03/2018": 1389,
|
||||
"04/2018": 1425,
|
||||
"05/2018": 1306,
|
||||
"06/2018": 1112,
|
||||
"07/2018": 936,
|
||||
"08/2018": 921,
|
||||
"09/2018": 694,
|
||||
},
|
||||
"Prod": {
|
||||
"10/2018": 1742,
|
||||
"11/2018": 1716,
|
||||
"12/2018": 1866,
|
||||
"01/2019": 1809,
|
||||
"02/2019": 1839,
|
||||
"03/2019": 1633,
|
||||
"04/2019": 1654,
|
||||
"05/2019": 1103,
|
||||
"02/2018": 1742,
|
||||
"03/2018": 1716,
|
||||
"04/2018": 1866,
|
||||
"05/2018": 1809,
|
||||
"06/2018": 1839,
|
||||
"07/2018": 1633,
|
||||
"08/2018": 1654,
|
||||
"09/2018": 1103,
|
||||
},
|
||||
},
|
||||
"SF18": {
|
||||
"Integ": {
|
||||
"12/2018": 1498,
|
||||
"01/2019": 1400,
|
||||
"02/2019": 1394,
|
||||
"03/2019": 1171,
|
||||
"04/2019": 1200,
|
||||
"05/2019": 963,
|
||||
"04/2018": 1498,
|
||||
"05/2018": 1400,
|
||||
"06/2018": 1394,
|
||||
"07/2018": 1171,
|
||||
"08/2018": 1200,
|
||||
"09/2018": 963,
|
||||
},
|
||||
"PreProd": {
|
||||
"12/2018": 1780,
|
||||
"01/2019": 1667,
|
||||
"02/2019": 1703,
|
||||
"03/2019": 1474,
|
||||
"04/2019": 1441,
|
||||
"05/2019": 933,
|
||||
"04/2018": 1780,
|
||||
"05/2018": 1667,
|
||||
"06/2018": 1703,
|
||||
"07/2018": 1474,
|
||||
"08/2018": 1441,
|
||||
"09/2018": 933,
|
||||
},
|
||||
"Prod": {
|
||||
"12/2018": 1686,
|
||||
"01/2019": 1779,
|
||||
"02/2019": 1792,
|
||||
"03/2019": 1570,
|
||||
"04/2019": 1539,
|
||||
"05/2019": 986,
|
||||
"04/2018": 1686,
|
||||
"05/2018": 1779,
|
||||
"06/2018": 1792,
|
||||
"07/2018": 1570,
|
||||
"08/2018": 1539,
|
||||
"09/2018": 986,
|
||||
},
|
||||
},
|
||||
"Canton": {
|
||||
"Prod": {
|
||||
"01/2019": 28699,
|
||||
"02/2019": 26766,
|
||||
"03/2019": 22619,
|
||||
"04/2019": 24090,
|
||||
"05/2019": 16719,
|
||||
"05/2018": 28699,
|
||||
"06/2018": 26766,
|
||||
"07/2018": 22619,
|
||||
"08/2018": 24090,
|
||||
"09/2018": 16719,
|
||||
}
|
||||
},
|
||||
"BD04": {
|
||||
"Integ": {},
|
||||
"PreProd": {
|
||||
"10/2018": 7019,
|
||||
"11/2018": 3004,
|
||||
"12/2018": 2691,
|
||||
"01/2019": 2901,
|
||||
"02/2019": 3463,
|
||||
"03/2019": 3314,
|
||||
"04/2019": 3432,
|
||||
"05/2019": 723,
|
||||
"02/2018": 7019,
|
||||
"03/2018": 3004,
|
||||
"04/2018": 2691,
|
||||
"05/2018": 2901,
|
||||
"06/2018": 3463,
|
||||
"07/2018": 3314,
|
||||
"08/2018": 3432,
|
||||
"09/2018": 723,
|
||||
},
|
||||
},
|
||||
"SCV18": {"Dev": {"05/2019": 9797}},
|
||||
"Crown": {
|
||||
"CR Portal Dev": {
|
||||
"11/2018": 208,
|
||||
"12/2018": 457,
|
||||
"01/2019": 671,
|
||||
"02/2019": 136,
|
||||
"03/2019": 1524,
|
||||
"04/2019": 2077,
|
||||
"05/2019": 1858,
|
||||
"03/2018": 208,
|
||||
"04/2018": 457,
|
||||
"05/2018": 671,
|
||||
"06/2018": 136,
|
||||
"07/2018": 1524,
|
||||
"08/2018": 2077,
|
||||
"09/2018": 1858,
|
||||
},
|
||||
"CR Staging": {
|
||||
"11/2018": 208,
|
||||
"12/2018": 457,
|
||||
"01/2019": 671,
|
||||
"02/2019": 136,
|
||||
"03/2019": 1524,
|
||||
"04/2019": 2077,
|
||||
"05/2019": 1858,
|
||||
"03/2018": 208,
|
||||
"04/2018": 457,
|
||||
"05/2018": 671,
|
||||
"06/2018": 136,
|
||||
"07/2018": 1524,
|
||||
"08/2018": 2077,
|
||||
"09/2018": 1858,
|
||||
},
|
||||
"CR Portal Test 1": {"03/2019": 806, "04/2019": 1966, "05/2019": 2597},
|
||||
"Jewels Prod": {"03/2019": 806, "04/2019": 1966, "05/2019": 2597},
|
||||
"CR Portal Test 1": {"07/2018": 806, "08/2018": 1966, "09/2018": 2597},
|
||||
"Jewels Prod": {"07/2018": 806, "08/2018": 1966, "09/2018": 2597},
|
||||
"Jewels Dev": {
|
||||
"11/2018": 145,
|
||||
"12/2018": 719,
|
||||
"01/2019": 1243,
|
||||
"02/2019": 2214,
|
||||
"03/2019": 2959,
|
||||
"04/2019": 4151,
|
||||
"05/2019": 4260,
|
||||
"03/2018": 145,
|
||||
"04/2018": 719,
|
||||
"05/2018": 1243,
|
||||
"06/2018": 2214,
|
||||
"07/2018": 2959,
|
||||
"08/2018": 4151,
|
||||
"09/2018": 4260,
|
||||
},
|
||||
},
|
||||
}
|
||||
|
||||
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},
|
||||
"02/2018": {"spend": 9857, "cumulative": 9857},
|
||||
"03/2018": {"spend": 7881, "cumulative": 17738},
|
||||
"04/2018": {"spend": 14010, "cumulative": 31748},
|
||||
"05/2018": {"spend": 43510, "cumulative": 75259},
|
||||
"06/2018": {"spend": 41725, "cumulative": 116984},
|
||||
"07/2018": {"spend": 41328, "cumulative": 158312},
|
||||
"08/2018": {"spend": 47491, "cumulative": 205803},
|
||||
"09/2018": {"spend": 45826, "cumulative": 251629},
|
||||
}
|
||||
|
||||
MONTHLY_SPEND_BELUGA = {
|
||||
"NP02": {
|
||||
"Integ": {"02/2019": 284, "03/2019": 1210},
|
||||
"PreProd": {"02/2019": 812, "03/2019": 1389},
|
||||
"Prod": {"02/2019": 3742, "03/2019": 4716},
|
||||
"Integ": {"08/2018": 284, "09/2018": 1210},
|
||||
"PreProd": {"08/2018": 812, "09/2018": 1389},
|
||||
"Prod": {"08/2018": 3742, "09/2018": 4716},
|
||||
},
|
||||
"FM": {"Integ": {"03/2019": 1498}, "Prod": {"03/2019": 5686}},
|
||||
"FM": {"Integ": {"08/2018": 1498}, "Prod": {"09/2018": 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},
|
||||
"08/2018": {"spend": 4838, "cumulative": 4838},
|
||||
"09/2018": {"spend": 14500, "cumulative": 19338},
|
||||
}
|
||||
|
||||
|
||||
|
Loading…
x
Reference in New Issue
Block a user