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Confirmed Monthly Report Dashboard

PA	Latest Confirmation	Confirmation Detail
BAY	201708	Confirmed on 20 Sep 2017
MCE	201708	Confirmed on 20 Sep 2017
PGE	201707	Confirmed on 13 Sep 2017
SCE	201707	Confirmed on 20 Sep 2017
SCG	201707	Confirmed on 19 Sep 2017
SCR	201707	Confirmed on 18 Sep 2017
SDGE	201707	Confirmed on 22 Sep 2017

Statewide Monthly Reports Summary

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Primary Sector	Period	Prior Committed Funds Balance ($)	Prior YTD Committed Expenditures ($)	Filing Budget ($)	Month Fund Shifts ($)	Revised Operating Budget ($)	Month Expenditures ($)	YTD Expenditures ($)	YTD Committed Funds ($)	YTD Available Budget ($)	Projected Gross kWh	Projected Gross kW	Projected Gross Therms	YTD Gross kWh	Month Gross kWh	YTD Committed Gross kWh	YTD Gross kW	Month Gross kW	YTD Committed Gross kW	YTD Gross Therm	Month Gross Therm	YTD Committed Gross Therm	YTD Net kWh	Month Net kWh	YTD Committed Net kWh	YTD Net kW	Month Net kW	YTD Committed Net kW	YTD Net Therm	Month Net Therm	YTD Committed Net Therm
Portfolio (all Sectors)	Various	257,776,577	49,637,362	963,641,889	0	963,641,889	72,364,109	428,309,219	164,923,792	370,408,877	3,558,916,109	691,265	77,217,635	1,497,388,313	215,554,413	655,365,130	301,765	47,631	101,748	34,451,356	4,795,328	126,329,139	1,061,397,394	151,419,088	465,015,039	216,284	35,411	71,998	31,443,401	4,158,164	112,386,416
BAY	201708	538,706	98,324	16,537,000	0	16,537,000	954,953	6,939,878	3,499,040	6,098,083	2,765,227	1,339	335,089	532,095	228,822	1,907,907	529	87	789	95,244	14,806	120,265	403,594	186,640	1,618,937	374	63	667	67,816	10,875	101,473
MCE	201708	193,968	0	1,586,347	0	1,586,347	112,276	794,340	407,261	384,745	2,014,172	390	37,611	832,709	159,121	464,572	177	23	27	-140	2,546	42,215	572,529	104,504	394,887	120	16	23	293	1,938	35,883
PGE	201707	28,828,689	8,769,502	411,987,095	0	411,987,095	32,497,501	214,390,535	95,014,303	102,582,256	1,553,432,346	297,200	36,510,192	705,831,260	99,783,416	279,980,505	151,832	26,537	41,949	16,576,911	2,035,385	103,774,429	648,302,148	91,366,277	216,969,501	138,878	24,576	33,511	15,477,594	1,765,130	96,538,752
SCE	201707	209,288,977	35,578,369	316,057,636	0	316,057,636	26,546,863	130,752,522	56,730,363	128,574,751	1,582,961,539	315,037	-3,743,449	646,495,575	95,300,631	373,012,146	119,880	16,846	58,983	0	0	0	283,640,339	41,839,270	246,031,714	50,529	7,031	37,797	0	0	0
SCG	201707	1,111,212	67,979	79,366,500	0	79,366,500	6,387,634	32,953,525	8,568,325	37,844,650	3,568,525	2,078	39,530,241	3,160,710	568,706	0	1,308	150	0	16,542,884	2,615,274	22,392,229	1,890,370	323,339	0	890	98	0	14,854,858	2,258,316	15,710,308
SCR	201707	3,738,375	2,670,880	21,651,000	0	21,651,000	1,181,486	11,821,476	704,500	9,125,024	9,460,865	2,316	201,335	4,688,051	15,927	0	1,186	29	0	130,636	1,827	0	3,797,321	12,901	0	961	23	0	105,815	1,480	0
SDGE	201707	14,076,651	2,452,308	116,456,311	0	116,456,311	4,683,397	30,656,943	0	85,799,367	404,713,434	72,905	4,346,616	135,847,913	19,497,790	0	26,852	3,959	0	1,105,821	125,490	0	122,791,093	17,586,157	0	24,532	3,603	0	937,024	120,426	0
Agricultural	201707	1,962,977	363,789	37,774,141	523,265	38,297,406	1,930,474	12,546,557	12,313,653	13,437,196	93,332,241	24,020	4,825,695	36,636,573	5,681,123	40,306,184	11,072	1,481	7,565	735,785	96,162	2,439,879	25,162,969	3,507,307	33,992,367	7,459	890	6,379	480,331	58,169	1,767,501
PGE	201707	0	0	29,619,679	0	29,619,679	1,385,501	9,701,731	11,647,462	8,270,486	82,834,648	22,063	2,827,075	32,151,999	5,528,556	36,295,325	10,011	1,428	6,738	315,341	-341	1,824,893	22,366,858	3,414,191	31,458,351	6,807	858	5,855	228,904	-205	1,460,008
SCE	201707	1,962,977	363,789	4,011,346	0	4,011,346	296,669	1,721,831	254,618	2,034,898	9,807,855	1,853	-26	4,351,280	121,125	4,010,859	1,061	53	827	0	0	0	2,714,834	74,068	2,534,016	652	32	524	0	0	0
SCG	201707	0	0	3,163,506	0	3,163,506	205,392	889,376	411,573	1,862,558	155,266	0	1,865,885	117,026	29,160	0	-0	0	0	381,687	90,600	614,986	70,216	17,496	0	-0	0	0	225,073	54,360	307,493
SDGE	201707	0	0	979,609	523,265	1,502,874	42,911	233,619	0	1,269,254	534,472	103	132,761	16,267	2,283	0	0	0	0	38,757	5,903	0	11,062	1,552	0	0	0	0	26,355	4,014	0
Commercial	Various	93,830,395	13,945,709	256,390,364	0	256,390,364	12,425,905	78,032,127	47,156,665	131,201,572	584,234,723	118,740	13,259,743	165,188,791	31,045,106	230,901,508	32,667	5,226	34,125	5,401,837	1,415,635	3,464,448	118,216,061	22,891,086	188,246,761	22,821	3,675	27,683	3,619,934	996,241	2,675,027
MCE	201708	0	0	658,711	0	658,711	62,164	460,559	0	198,151	1,598,305	359	3,654	826,355	159,121	0	177	23	0	-421	2,546	0	568,621	104,504	0	120	16	0	55	1,938	0
PGE	201707	0	-50	103,995,561	0	103,995,561	6,113,007	42,954,686	18,951,136	42,089,738	254,111,492	47,197	5,458,615	83,669,445	18,667,700	117,548,248	15,683	3,077	17,975	3,232,144	1,030,235	1,842,524	62,877,700	14,787,592	112,728,873	11,504	2,245	17,176	2,384,794	785,048	1,828,768
SCE	201707	93,357,533	13,912,055	93,071,273	0	93,071,273	3,998,247	24,184,924	25,919,266	42,967,084	220,379,057	49,415	-98,331	68,501,059	9,446,460	113,353,260	14,053	1,427	16,150	0	0	0	46,555,449	6,128,276	75,517,889	9,244	918	10,507	0	0	0
SCG	201707	175,818	32,482	15,696,524	0	15,696,524	1,149,472	3,956,915	2,286,263	9,453,346	-63,757	6	6,036,037	85,909	21,751	0	6	3	0	1,741,185	371,008	1,621,924	50,248	11,837	0	4	2	0	996,047	201,939	846,258
SCR	201707	0	0	805,750	0	805,750	9,129	153,313	0	652,437	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SDGE	201707	297,044	1,222	42,162,547	0	42,162,547	1,093,886	6,321,729	0	35,840,817	108,209,627	21,763	1,859,767	12,106,023	2,750,074	0	2,747	696	0	428,930	11,846	0	8,164,043	1,858,877	0	1,949	494	0	239,038	7,315	0
Cross-Cutting	Various	94,208,051	18,521,235	180,398,070	-523,265	179,874,805	15,605,840	58,728,952	18,354,785	102,791,068	1,757,435,778	336,090	30,489,539	838,136,202	118,602,451	6,278,895	170,476	24,300	721	19,423,850	2,801,838	8,957,793	606,127,085	85,378,594	3,767,337	122,981	17,448	433	19,519,813	2,806,821	8,957,793
BAY	201708	391,852	4,121	2,887,151	0	2,887,151	160,816	1,684,922	0	1,202,229	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
MCE	201708	0	0	27,031	0	27,031	646	7,067	0	19,964	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
PGE	201707	28,828,689	8,770,052	75,610,306	0	75,610,306	2,814,445	23,466,302	3,542,517	48,601,487	741,974,621	144,212	14,232,823	415,365,291	59,201,947	0	84,922	12,128	0	6,405,878	915,125	0	415,365,291	59,201,947	0	84,922	12,128	0	6,405,878	915,125	0
SCE	201707	53,269,291	8,102,711	56,579,592	0	56,579,592	9,469,484	15,574,575	14,812,269	26,192,748	780,530,824	149,115	0	304,528,561	44,455,356	6,278,895	62,885	9,203	721	0	0	0	79,632,862	11,599,570	3,767,337	16,403	2,403	433	0	0	0
SCG	201707	454,730	36,399	14,419,528	0	14,419,528	2,216,877	8,598,702	0	5,820,826	0	0	15,470,468	0	0	0	0	0	0	12,540,911	1,791,559	8,957,793	0	0	0	0	0	0	12,540,911	1,791,559	8,957,793
SCR	201707	0	0	799,013	0	799,013	52,837	354,028	0	444,985	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SDGE	201707	11,263,489	1,607,952	30,075,449	-523,265	29,552,184	890,736	9,043,355	0	20,508,829	234,930,334	42,763	786,248	118,242,350	14,945,148	0	22,669	2,969	0	477,061	95,154	0	111,128,932	14,577,077	0	21,656	2,917	0	573,024	100,137	0
Industrial	201707	30,735,506	-455,801	88,782,671	0	88,782,671	2,611,037	19,007,940	60,922,251	8,852,480	223,496,390	27,470	18,271,075	28,175,398	4,334,539	300,796,237	4,846	758	41,729	4,059,155	66,975	109,980,814	23,095,060	3,430,818	185,356,540	3,708	582	25,608	3,814,100	36,476	98,242,553
PGE	201707	0	-125	43,352,567	0	43,352,567	1,207,762	11,863,484	52,453,541	-20,964,458	100,580,930	12,563	8,038,630	17,842,558	2,134,891	99,890,403	3,331	500	12,228	3,584,072	-50	98,783,288	15,999,660	1,955,385	51,451,849	2,719	409	6,254	3,564,513	-30	92,643,790
SCE	201707	29,970,540	-461,623	30,160,717	0	30,160,717	929,393	4,646,403	2,598,222	22,916,092	117,683,203	13,936	-2,031	9,900,872	2,199,648	200,905,834	1,317	258	29,501	0	0	0	6,814,621	1,475,433	133,904,691	861	173	19,354	0	0	0
SCG	201707	665,187	0	11,918,400	0	11,918,400	381,028	2,026,398	5,870,489	4,021,513	-5,376	0	10,190,110	-1	0	0	0	0	0	475,084	67,025	11,197,526	-1	0	0	0	0	0	249,587	36,506	5,598,763
SDGE	201707	99,779	5,947	3,350,987	0	3,350,987	92,854	471,655	0	2,879,332	5,237,631	971	44,367	431,969	0	0	198	0	0	0	0	0	280,780	0	0	129	0	0	0	0	0
Public	201707	16,734,574	3,396,296	118,047,073	0	118,047,073	7,521,142	40,756,626	10,246,506	67,043,941	139,520,947	17,820	205,888	46,884,116	7,655,509	42,510,183	6,993	1,265	6,248	-59,991	-2,161	1,240,181	36,019,681	5,951,418	31,749,042	5,505	1,004	5,002	-41,906	310	560,653
PGE	201707	0	0	75,285,899	0	75,285,899	5,645,571	25,318,852	7,213,829	42,753,218	106,506,065	14,161	205,732	34,091,750	5,383,079	24,546,297	5,721	932	4,473	-59,991	-2,161	1,240,181	27,749,686	4,441,624	20,386,600	4,671	782	3,884	-41,906	310	560,653
SCE	201707	14,773,635	2,658,550	21,376,336	0	21,376,336	856,071	5,615,920	3,032,677	12,727,739	33,014,882	3,659	156	12,792,366	2,272,430	17,963,886	1,272	333	1,775	0	0	0	8,269,996	1,509,794	11,362,442	834	221	1,118	0	0	0
SCG	201707	0	0	4,845,951	0	4,845,951	225,925	1,290,703	0	3,555,248	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SCR	201707	0	0	7,731,185	0	7,731,185	701,270	4,637,567	0	3,093,618	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SDGE	201707	1,960,939	737,746	8,807,702	0	8,807,702	92,305	3,893,585	0	4,914,117	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Residential	Various	20,305,073	13,866,135	282,249,570	0	282,249,570	32,269,711	219,237,018	15,929,931	47,082,621	760,896,030	167,125	10,165,695	382,367,233	48,235,686	34,572,124	75,712	14,602	11,360	4,890,720	416,879	246,024	252,776,537	30,259,865	21,902,991	53,809	11,813	6,893	4,051,129	260,147	182,889
BAY	201708	146,853	94,203	13,649,849	0	13,649,849	794,137	5,254,956	3,499,040	4,895,854	2,765,227	1,339	335,089	532,095	228,822	1,907,907	529	87	789	95,244	14,806	120,265	403,594	186,640	1,618,937	374	63	667	67,816	10,875	101,473
MCE	201708	193,968	0	900,605	0	900,605	49,465	326,713	407,261	166,630	415,868	31	33,957	6,354	0	464,572	0	0	27	281	0	42,215	3,908	0	394,887	0	0	23	238	0	35,883
PGE	201707	0	-375	84,123,083	0	84,123,083	15,331,215	101,085,479	1,205,818	-18,168,214	267,424,590	57,004	5,747,317	122,710,217	8,867,244	1,700,232	32,165	8,472	535	3,099,468	92,577	83,544	103,942,954	7,565,538	943,828	28,255	8,153	342	2,935,412	64,881	45,533
SCE	201707	15,955,001	11,002,888	110,858,372	0	110,858,372	10,996,999	79,008,870	10,113,312	21,736,190	421,545,718	97,058	-3,643,217	246,421,437	36,805,613	30,499,412	39,292	5,573	10,010	0	0	0	139,652,577	21,052,130	18,945,339	22,535	3,284	5,862	0	0	0
SCG	201707	-184,523	-902	29,322,591	0	29,322,591	2,208,940	16,191,432	0	13,131,160	3,482,392	2,072	5,967,742	2,957,776	517,795	0	1,302	147	0	1,404,018	295,083	0	1,769,907	294,006	0	886	97	0	843,241	173,952	0
SCR	201707	3,738,375	2,670,880	12,315,052	0	12,315,052	418,250	6,676,568	704,500	4,933,984	9,460,865	2,316	201,335	4,688,051	15,927	0	1,186	29	0	130,636	1,827	0	3,797,321	12,901	0	961	23	0	105,815	1,480	0
SDGE	201707	455,400	99,442	31,080,017	0	31,080,017	2,470,705	10,693,000	0	20,387,017	55,801,369	7,305	1,523,472	5,051,304	1,800,285	0	1,238	294	0	161,073	12,587	0	3,206,276	1,148,651	0	798	193	0	98,607	8,959	0

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Confirmed Monthly Report Dashboard 2017

Statewide Monthly Reports Summary Latest 201701 201702 201703 201704 201705 201706 201707

Confirmed Monthly Report Dashboard

Statewide Monthly Reports Summary