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Confirmed Monthly Report Dashboard  

PA Latest Confirmation Confirmation Detail
BAY

201803

Confirmed on 30 Apr 2018
MCE

201803

Confirmed on 01 May 2018
PGE

201803

Confirmed on 01 May 2018
SCE

201803

Confirmed on 01 May 2018
SCG

201803

Confirmed on 01 May 2018
SCR

201803

Confirmed on 01 May 2018
SDGE

201803

Confirmed on 01 May 2018

Statewide Monthly Reports Summary  

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Primary Sector Period Prior Committed Funds Balance ($) Prior YTD Committed Expenditures ($) Filing Budget ($) YTD Fund Shifts ($) 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) 201803 212,375,113 17,289,272 - 2,057,253 - 68,168,647 172,260,058 73,825,655 - - - - 510,275,415 174,277,223 405,261,445 114,316 35,766 57,212 16,003,687 7,058,337 29,005,847 480,649,575 166,791,514 247,485,371 107,616 34,846 34,123 14,232,071 5,753,357 25,474,803
Agricultural 201803 717,129 -26,866 - 9,494 - 1,167,813 3,738,951 4,202,065 - - - - 11,139,510 1,940,158 27,274,278 5,091 912 4,094 -694 -491 490,739 6,738,187 1,168,134 16,362,902 3,090 548 2,449 -439 -317 267,934
Commercial 201803 59,517,876 3,529,134 - 2,195,792 - 11,726,742 27,853,318 45,533,967 - - - - 36,215,754 10,124,299 162,128,788 5,883 1,834 22,524 3,645,796 2,909,644 1,180,231 23,482,504 6,796,723 97,961,568 3,873 1,226 12,831 2,178,705 1,743,801 572,606
Cross-Cutting 201803 95,572,363 10,805,851 - -917,754 - 13,068,053 39,158,928 5,835,938 - - - - 400,987,260 138,250,119 13,091,841 81,602 28,233 1,426 11,006,507 3,668,836 20,718,012 400,972,498 138,250,119 7,283,337 81,600 28,233 759 11,006,507 3,668,836 20,718,012
Industrial 201803 24,800,327 375,815 - 49,321 - 1,872,518 5,355,771 9,366,049 - - - - 5,483,802 3,748,459 154,578,609 649 344 21,135 322,244 1,111 5,846,147 3,712,161 2,260,095 94,960,843 432 207 12,879 322,409 656 3,484,314
Public 201803 8,680,517 -659,376 - 125,852 - 8,916,211 20,836,867 6,437,055 - - - - 14,896,870 5,628,250 44,492,850 1,966 825 5,107 -38,336 -23,932 649,363 10,650,652 4,129,189 28,373,910 1,449 600 3,242 -28,111 -17,670 351,181
Residential 201803 23,086,900 3,264,715 - 594,547 - 31,417,311 75,316,223 2,450,580 - - - - 41,552,218 14,585,938 3,695,079 19,125 3,619 2,926 1,068,170 503,169 121,355 35,093,574 14,187,255 2,542,812 17,171 4,033 1,962 752,999 358,051 80,756