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Confirmed Monthly Report Dashboard  

PA Latest Confirmation Confirmation Detail
BAY

201710

Confirmed on 20 Nov 2017
MCE

201710

Confirmed on 20 Nov 2017
PGE

201709

Confirmed on 01 Nov 2017
SCE

201709

Confirmed on 01 Nov 2017
SCG

201709

Confirmed on 01 Nov 2017
SCR

201709

Confirmed on 01 Nov 2017
SDGE

201710

Confirmed on 20 Nov 2017

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) Various 259,094,042 63,368,908 963,917,506 1,348,158 965,265,664 78,315,701 597,926,152 182,525,827 184,813,685 3,558,916,109 691,265 77,217,635 2,050,908,267 233,848,294 634,757,006 415,868 49,857 95,980 45,045,216 4,065,699 74,047,142 1,442,888,674 168,569,814 445,452,863 297,432 37,520 67,162 41,359,201 3,701,043 61,235,870
Agricultural Various 1,962,977 605,169 37,774,141 3,265 37,777,406 1,586,082 15,565,440 12,123,098 10,088,868 93,332,241 24,020 4,825,695 44,977,416 3,781,054 37,169,342 13,857 752 7,556 834,272 85,756 2,523,325 29,111,987 2,389,458 29,937,851 8,650 462 6,081 522,792 78,674 1,904,643
Commercial Various 96,428,129 19,058,475 256,665,981 -12,563,400 244,102,581 17,707,549 111,211,698 55,856,514 77,034,369 584,234,723 118,740 13,259,743 216,976,899 21,095,024 235,906,856 45,669 5,341 34,498 6,714,602 614,896 3,234,745 150,149,784 14,464,239 187,158,020 31,072 3,640 27,234 4,470,038 385,434 2,273,308
Cross-Cutting Various 95,048,757 23,783,072 180,398,070 15,641,946 196,040,016 14,936,198 96,654,969 21,546,891 77,838,156 1,757,435,778 336,090 30,489,539 1,131,191,538 138,918,239 8,841,667 227,850 27,078 1,156 26,713,156 2,753,628 6,083,792 823,059,873 104,646,593 6,315,347 165,359 20,152 866 26,957,875 2,786,533 6,083,792
Industrial Various 30,943,090 -212,368 88,782,671 -1,345,000 87,437,671 3,696,771 25,760,318 60,028,838 1,648,514 223,496,390 27,470 18,271,075 36,038,814 3,565,786 267,605,294 6,265 487 34,287 4,078,508 10,872 61,118,214 27,453,007 2,238,299 165,926,631 4,499 302 21,099 3,849,715 7,050 50,029,000
Public Various 16,734,574 5,574,092 118,047,073 -200,000 117,847,073 8,291,781 57,659,245 11,566,591 48,621,237 139,520,947 17,820 205,888 64,145,121 6,013,595 36,249,498 9,052 713 4,789 -34,722 45,762 931,165 45,078,681 4,275,737 25,540,118 6,353 514 3,615 -1,334 51,744 808,018
Residential Various 17,976,515 14,560,468 282,249,570 -188,653 282,060,917 32,097,319 291,074,482 21,403,894 -30,417,459 760,896,030 167,125 10,165,695 557,578,480 60,474,596 48,984,349 113,175 15,485 13,693 6,739,400 554,785 155,901 368,035,341 40,555,488 30,574,896 81,499 12,450 8,267 5,560,114 391,608 137,109