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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
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
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
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
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
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
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