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Tri-county Regional Energy Network Confirmed Monthly Report Dashboard for

Most Recent Confirmation for 2024

202405 was confirmed by Casey Connorton on 3 July, 2024, 2:54 p.m.

Active Submission

The active Monthly Report submission is June 2024.

To date, 0 uploads have been accepted as part of the June 2024 submission.

Tri-county Regional Energy Network Confirmed Monthly Report Summary Download This Data

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Primary Sector Prior Committed Funds Balance ($) Prior YTD Committed Expenditures ($) Filing Budget ($) YTD Fund Shifts ($) Carry Over ($) Revised Operating Budget ($) Month Expenditures ($) YTD Expenditures ($) Total Expenditures ($) YTD Committed Funds ($) 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
Agricultural 0 0 421,338 0 0 421,338 13,153 39,486 39,486 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Commercial 0 0 2,032,783 0 0 2,032,783 26,418 110,045 110,045 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cross-Cutting 0 0 5,134,106 0 0 5,134,106 191,623 776,259 776,259 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Portfolio Support 0 0 534,016 0 0 534,016 30,636 186,608 186,608 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Residential 0 0 8,453,218 0 0 8,453,218 477,368 1,941,682 1,941,682 4,525,989 -366,969 -125,847 -840,045 3 3 0 55,859 19,208 196,353 -312,870 -104,217 -632,676 2 2 0 47,324 15,598 143,084
Portfolio (all Sectors) 0 0 16,575,462 0 0 16,575,462 739,198 3,054,079 3,054,079 4,525,989 -366,969 -125,847 -840,045 3 3 0 55,859 19,208 196,353 -312,870 -104,217 -632,676 2 2 0 47,324 15,598 143,084

Tri-county Regional Energy Network Confirmed Monthly Report Program Summary Download This Data

Program ID Program Name Primary Sector Parent Program Prior Committed Funds Balance ($) Prior YTD Committed Expenditures ($) Filing Budget ($) YTD Fund Shifts ($) Carry Over ($) Revised Operating Budget ($) Month Expenditures ($) YTD Expenditures ($) Total Expenditures ($) YTD Committed Funds ($) 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 Comments
TCR-Ag-001 Agriculture Technical Assistance Agricultural 0 0 421,338 0 0 421,338 13,153 39,486 39,486 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR-CC-001 Energy Assurance Services (EAS) Cross-Cutting 0 0 685,000 0 0 685,000 10,213 49,407 49,407 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR-Com-001 Commercial Marketplace Commercial 0 0 2,032,783 0 0 2,032,783 26,418 110,045 110,045 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR-CS-001 Codes & Standards Cross-Cutting 0 0 1,717,661 0 0 1,717,661 79,228 290,423 290,423 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR-CS-PortfolioSupport Portfolio Admin - CS Portfolio Support 0 0 62,487 0 0 62,487 3,958 27,114 27,114 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR-EMV-001 TCR EM&V Cross-Cutting 0 0 663,018 0 0 663,018 2,418 14,924 14,924 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR-Equity-PortfolioSupport Portfolio Admin - Equity Portfolio Support 0 0 364,249 0 0 364,249 15,863 97,552 97,552 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR-IDSM-CS-003 IDSM - Codes & Standards Cross-Cutting 0 0 25,000 0 0 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR-IDSM-Equity-001 IDSM - Equity Residential 0 0 275,000 0 0 275,000 4,470 17,986 17,986 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR-IDSM-MarketSupport-002 IDSM - Market Support Cross-Cutting 0 0 120,000 0 0 120,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR-MS-PortfolioSupport Portfolio Admin - Market Support Portfolio Support 0 0 107,280 0 0 107,280 10,815 61,942 61,942 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR-Res-002 Multifamily Residential 0 0 3,623,055 0 0 3,623,055 204,561 521,382 521,382 2,824,350 -18,817 -18,356 -542,414 3 3 0 4,937 4,857 158,774 -16,941 -12,849 -379,690 2 2 0 4,041 3,400 111,142
TCR-Res-003 Single Family NMEC Residential 0 0 4,555,163 0 0 4,555,163 268,337 1,402,313 1,402,313 1,701,639 -348,152 -107,491 -297,631 0 0 0 50,922 14,351 37,580 -295,929 -91,368 -252,986 0 0 0 43,284 12,198 31,943
TCR-WET-001 Workforce Education & Training Cross-Cutting 0 0 1,923,427 0 0 1,923,427 99,763 421,504 421,504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0