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Confirmed Monthly Report Dashboard  

PA Latest Confirmation Confirmation Detail
BAY

201712

Confirmed on 29 Jan 2018
MCE

201712

Confirmed on 22 Jan 2018
PGE

201712

Confirmed on 01 Feb 2018
SCE

201712

Confirmed on 01 Feb 2018
SCG

201712

Confirmed on 01 Feb 2018
SCR

201712

Confirmed on 01 Feb 2018
SDGE

2017YR

Confirmed on 23 Feb 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) Various 258,006,926 67,673,528 963,917,506 408,806 964,326,312 170,738,723 922,666,504 143,578,022 -101,918,213 3,558,916,109 691,265 77,217,635 2,978,593,973 456,014,765 488,292,861 679,455 94,381 75,523 67,892,088 11,673,395 18,850,073 2,121,003,363 344,416,520 348,568,740 500,061 73,101 52,001 59,442,975 7,591,414 10,048,218
Agricultural Various 1,962,977 740,580 37,774,141 -1,893,999 35,880,141 4,441,710 24,220,583 10,695,931 963,627 93,332,241 24,020 4,825,695 68,690,793 10,753,648 28,849,383 21,632 4,184 4,738 2,959,018 1,738,803 1,704,521 43,594,642 6,361,832 21,884,078 13,392 2,504 3,407 1,930,028 685,031 1,381,799
Commercial Various 95,704,974 13,013,083 256,665,981 -12,108,101 244,557,880 35,329,078 178,720,500 52,462,873 13,374,507 584,234,723 118,740 13,259,743 390,598,064 86,871,657 172,777,327 75,959 14,770 24,256 11,628,605 3,296,256 2,736,098 267,024,296 60,073,707 139,038,752 51,184 10,104 19,439 7,574,950 2,130,057 1,762,416
Cross-Cutting Various 94,692,046 33,650,021 180,398,070 15,545,964 195,944,034 25,461,622 153,790,424 16,273,271 25,880,339 1,757,435,778 336,090 30,489,539 1,565,713,305 222,741,253 11,020,636 310,925 39,064 1,212 34,491,968 1,678,298 0 1,154,277,490 179,083,642 7,622,728 227,432 30,728 899 34,810,382 1,818,954 0
Industrial Various 30,943,090 138,223 88,782,671 -11,996,000 76,786,671 6,494,018 39,760,073 42,244,066 -5,217,468 223,496,390 27,470 18,271,075 66,598,490 17,085,327 208,266,518 11,155 2,738 27,269 7,727,669 2,219,692 12,374,333 52,850,661 14,449,315 136,290,646 8,282 2,144 17,374 6,309,051 1,151,563 5,548,905
Public Various 16,734,574 9,348,258 118,047,073 -200,000 117,847,073 28,017,903 92,813,465 8,808,324 16,225,285 139,520,947 17,820 205,888 123,396,757 37,140,787 36,841,891 16,554 4,032 5,399 134,428 203,825 681,344 86,679,546 25,667,052 23,523,890 11,823 3,012 2,896 168,572 196,549 634,710
Residential Various 17,969,265 10,783,364 282,249,570 11,060,942 293,310,513 70,994,391 433,361,459 13,093,556 -153,144,503 760,896,030 167,125 10,165,695 763,596,564 81,422,093 30,537,107 243,230 29,594 12,649 10,950,400 2,536,522 1,353,777 516,576,727 58,780,971 20,208,644 187,948 24,610 7,986 8,649,993 1,609,260 720,388