cb47ddd837
convert forecast to budget
2025-11-04 12:15:28 -05:00
fa3dd9096a
commit: 2025-05-05 09:38:59
2025-05-05 09:38:59 -04:00
62374b7b20
commit: 2025-04-23 13:45:30
2025-04-23 13:45:30 -04:00
84d09c4b83
commit: 2025-04-09 07:19:54
2025-04-09 07:19:54 -04:00
7bad7774eb
commit: 2025-04-09 07:01:26
2025-04-09 07:01:26 -04:00
189bc6a782
leave glec from forecast
2025-04-09 06:30:31 -04:00
e87caff7f6
save the tags and comments when converting the pool; debug and work on how to adjust mix as simply as possible
2025-04-05 14:04:09 -04:00
db3dc8bc73
increment sql
2025-04-04 13:43:47 -04:00
c265917a56
fix gld join and snap dsm to be default rep
2025-03-26 22:37:29 -04:00
aa50440ec5
increase range
2025-03-26 22:22:33 -04:00
57adefbd4b
updates
2025-03-26 22:12:57 -04:00
dde2e8d581
commit: 2025-03-20 00:35:32
2025-03-20 00:35:32 -04:00
f2f4dcedae
commit: 2025-03-19 17:19:13
2025-03-19 17:19:13 -04:00
6b76d9d935
commit: 2025-03-19 15:42:11
2025-03-19 15:42:11 -04:00
2941e0f3a4
commit: 2025-03-19 15:31:38
2025-03-19 15:31:38 -04:00
2a6419b386
trim fs_line
2024-05-14 10:30:13 -04:00
b7309bb3f3
use the pounds from pool in case of fake parts
2024-05-14 09:06:24 -04:00
8fc5d0e689
round when moving to plan in case it was not already done
2024-05-14 08:51:42 -04:00
d9e78e285f
lowercase kg
2024-05-14 08:49:23 -04:00
PhilRunninger
123da3ea11
Fix r_currency and c_currency. They were swapped. :(
2023-08-29 20:30:36 -04:00
PhilRunninger
cecd647ee7
Prevent accidental undo of initial baseline load.
2023-05-03 15:34:17 -04:00
PhilRunninger
86225ea7e5
Get pounds to update for each forecast adjustment.
...
Lots of cleanup here too, removing large swaths of code that are no
longer needed. Many improvements the Excel workbook, which is kept in
Teams, not git. These changes may or may not have had accompanying VBA
changes.
2023-04-27 16:54:37 -04:00
ef8a21d319
update rebuild script
2023-03-08 08:48:02 -05:00
5e7ad3b208
swap everything for a 2109 baseline
2023-03-07 16:45:55 -05:00
6f88ed618d
include all foreast since the piece labeled actuals actually forms a current year forecast
2023-03-07 15:44:25 -05:00
d79feebaa5
dont load anything to staged forecast that has "actuals" in it
2023-03-07 15:27:33 -05:00
0ae9f604c1
change version to b23
2023-03-07 12:39:30 -05:00
a0c5482f6c
update convert pool to target osmfs in its current state
2023-03-07 11:44:22 -05:00
PhilRunninger
bd8aa18208
Merge branch 'dev' of github.com:The-HC-Companies/forecast_api into dev
2023-03-01 18:00:18 -05:00
PhilRunninger
ed5975daf7
Switch source table from rlarp.itemmv to "CMS.CUSLG".itemm
2023-03-01 17:55:30 -05:00
fd4079cb17
clean up
2023-03-01 16:32:52 -05:00
e5db7372a1
repoint snaps
2023-03-01 16:07:36 -05:00
7d901e7f42
new forecast baseline dates
2023-03-01 16:01:32 -05:00
68aa1c219a
updates
2023-02-24 19:28:14 -05:00
e73d69ad65
include pool ddl
2023-02-15 14:21:49 -05:00
a66ec61aaf
increment iteration name to reflect period
2021-08-03 13:33:37 -04:00
2253d65047
group by percentage of row to keep, and filter out -0-
2021-08-03 08:26:05 -04:00
752aeffa06
add notes and create an adjustment based on a percentage for lines where not all is pullforward
2021-08-02 15:46:43 -04:00
fc8f9592b8
incrememnt periods
2021-08-02 15:45:27 -04:00
b2147b0a02
increment snapshot period
2021-07-30 08:15:48 -04:00
f8bf1518f9
exclude the 'actual' iteration from the output forecast since it only exists for the benefit of osm_pool review
2021-07-15 16:53:48 -04:00
b831dfc35e
incraease range and modify pull-forward logic to operate off an explicit overlap period
2021-07-15 16:53:21 -04:00
6e7f45a010
isolate and remove pull-forward as an iteration
2021-07-14 15:46:58 -04:00
e50113f825
comment out debug selections
2021-07-14 15:45:39 -04:00
8e8cd605b2
revert back to old dates on rolling and start working on pull-forward removal
2021-07-12 17:55:13 -04:00
7de60f37ce
include plan all the way back from 2021
2021-07-12 15:54:10 -04:00
0e3e1205df
comments and version name
2021-07-12 15:37:52 -04:00
1c5b17daa0
update pool component to reset the log file and sequence for a new forecast
2021-07-12 15:34:50 -04:00
a5dc4aaa85
group the actuals so the timestamp on the update is excluded
2021-07-12 14:48:31 -04:00
652257fbf0
revised for new rolling forecast approach
2021-07-12 14:32:03 -04:00
