diff --git a/shkd-cosmic-debug/src/main/java/shkd/epm/servicehelper/impl/FormulaOperatipnImpl.java b/shkd-cosmic-debug/src/main/java/shkd/epm/servicehelper/impl/FormulaOperatipnImpl.java
index 8504669..7cac182 100644
--- a/shkd-cosmic-debug/src/main/java/shkd/epm/servicehelper/impl/FormulaOperatipnImpl.java
+++ b/shkd-cosmic-debug/src/main/java/shkd/epm/servicehelper/impl/FormulaOperatipnImpl.java
@@ -5,9 +5,13 @@ import cn.hutool.json.JSONObject;
 import kd.bos.dataentity.entity.DynamicObject;
 import kd.bos.logging.Log;
 import kd.bos.logging.LogFactory;
+import kd.bos.orm.query.QCP;
 import kd.bos.servicehelper.BusinessDataServiceHelper;
 
 import java.io.IOException;
+import java.time.LocalDate;
+import java.time.ZoneId;
+import java.time.format.DateTimeFormatter;
 import java.util.*;
 
 import kd.bos.orm.query.QFilter;
@@ -45,6 +49,7 @@ public class FormulaOperatipnImpl implements FormulaOperatipnService {
                 if(budgetsystem.isEmpty()){
                     QFilter shownumber = new QFilter("shownumber", "=", "CX01");
                     DynamicObject priceModel = BusinessDataServiceHelper.loadSingle("epm_model","id",  shownumber.toArray());
+                    priceModelid = (Long)priceModel.getPkValue();
                 }else{
                     QFilter shownumber = new QFilter("shownumber", "=", budgetsystem);
                     DynamicObject priceModel = BusinessDataServiceHelper.loadSingle("epm_model","id",  shownumber.toArray());
@@ -93,24 +98,53 @@ public class FormulaOperatipnImpl implements FormulaOperatipnService {
     public ArrayList<Map<String,String>> makeReslutMap(ArrayList<String> value){
         ArrayList<Map<String,String>> resultMap = new ArrayList<Map<String, String>>();
         Map<String, String> map = new HashMap<String, String>();
+        //成本中心
         map.put("Entity", value.get(1));
+
+        //预算项目
         map.put("Account", value.get(2));
+
+        //版本
         map.put("Version", value.get(4));
+
+        //币种
         map.put("Currency", value.get(5));
+
+        //线索
         map.put("AuditTrail", value.get(6));
+
+        //变动类型
         map.put("ChangeType", value.get(7));
+
+        //数据类型
         map.put("DataType", value.get(8));
+
+        //度量
         map.put("Metric", value.get(9));
-        map.put("BudgetPeriod", value.get(10));
-//        map.put("Entity", "Entity");
-//        map.put("Account", "Account");
-//        map.put("Version", "Version");
-//        map.put("Currency", "Currency");
-//        map.put("AuditTrail", "Currency");
-//        map.put("ChangeType", "ChangeType");
-//        map.put("DataType", "DataType");
-//        map.put("Metric", "Metric");
-//        map.put("BudgetPeriod", "BudgetPeriod");
+
+        //预算期间:lastmonth/thismonth
+        String period = value.get(10);
+        // 获取当前日期
+        LocalDate today = LocalDate.now();
+        // 定义日期格式
+        DateTimeFormatter formatter = DateTimeFormatter.ofPattern("yyyy-MM-dd");
+        DynamicObject temp = new DynamicObject();
+        if("lastmonth".equals(period)){
+            // 获取上个月的1号
+            LocalDate usageDay = today.minusMonths(1).withDayOfMonth(1);
+            // 将 LocalDate 转换为 date
+            Date date = Date.from(usageDay.atStartOfDay(ZoneId.systemDefault()).toInstant());
+            QFilter shownumber = new QFilter("startdate", "=", date).and(new QFilter("isleaf", QCP.equals, "1"));
+            temp = BusinessDataServiceHelper.loadSingle("epm_bperiodmembertree","shownumber",  shownumber.toArray());
+        }else if("thismonth".equals(period)){
+            // 获取本月的1号
+            LocalDate usageDay = today.withDayOfMonth(1);
+            // 将 LocalDate 转换为 date
+            Date date = Date.from(usageDay.atStartOfDay(ZoneId.systemDefault()).toInstant());
+            QFilter shownumber = new QFilter("startdate", "=", date).and(new QFilter("isleaf", "=", "1"));
+            temp = BusinessDataServiceHelper.loadSingle("epm_bperiodmembertree","shownumber",  shownumber.toArray());
+        }
+        map.put("BudgetPeriod", temp.getString("shownumber"));
         resultMap.add(map);
         return resultMap;
     }