| Revenue Demand | % | P01 | P02 | P03 | P04 | P05 | P06 | P07 | P08 | P09 | P10 | P11 | P12 | FYE |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ⚠️ Please select at least one MPG to generate the aggregated view. | ||||||||||||||
| ▷ Statistical Accounts | ||||||||||||||
📈 Forecast Techniques
Actual 536,891,689
Working 1,655,275,825
Budget 1,654,706,850
Seeded Actual 1,520,532,257
Baseline Preset 1,598,195,900
Baseline 1,598,195,900
Stat.
ML
Past
Ext.
Prior Mo 1,546,588,362
3mo Avg 1,579,806,579
6mo Avg 1,572,980,697
YTD Avg 1,610,675,067
3mo RR 1,569,992,637
6mo RR 1,534,252,113
YTD RR 1,551,020,435

