You're viewing the public version of this page. If you have an account, log in for more functionality.   

Confirmed Monthly Report Dashboard  

Program Administrator Confirmation Date Monthly Report Data
PGE

Dec

  Download
SCE

Dec

  Download
SCG

Dec

  Download
SDGE

Dec

  Download
Program Administrator Confirmation Date Monthly Report Data
BAY

Dec

  Download
LCE

Dec

  Download
MCE

Dec

  Download
SCR

Dec

  Download
TCR

Dec

  Download

Statewide Monthly Reports Summary  

Primary Sector Period Prior Committed Funds Balance ($) Prior YTD Committed Expenditures ($) Filing Budget ($) YTD Fund Shifts ($) Revised Operating Budget ($) Month Expenditures ($) YTD Expenditures ($) Total Expenditures ($) 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) 201912 237,125,802 23,813,289 801,896,435 0 801,896,435 156,803,376 1,053,126,453 666,599,209 92,958,448 -344,188,467 3,298,197,125 652,118 124,197,771 2,508,954,021 373,957,451 253,753,730 495,397 75,338 38,926 87,792,027 24,451,869 15,318,029 2,249,621,740 301,716,956 157,121,206 461,021 69,677 23,163 79,049,894 22,686,735 8,020,749
Agricultural 201912 751,318 131,486 23,630,334 70,184 23,700,518 4,432,893 15,029,684 15,161,171 6,238,849 2,431,985 53,081,274 14,740 3,592,097 30,424,924 3,869,196 26,434,097 10,851 2,182 5,599 529,207 16,302 1,832,661 18,648,648 2,202,629 17,074,111 6,225 1,187 3,299 327,965 8,314 844,994
Commercial 201912 96,173,444 2,171,657 189,402,852 -11,073,844 178,329,008 32,371,345 148,360,380 149,092,997 19,699,004 10,269,625 441,464,785 76,890 20,406,628 199,209,422 28,952,472 102,045,011 43,101 6,449 16,365 8,629,162 1,058,231 1,432,567 136,540,306 19,364,466 61,388,159 29,473 4,293 9,181 5,437,353 647,566 763,632
Cross-Cutting 201912 103,049,893 12,567,151 141,986,238 -1,198,807 140,787,431 21,494,108 167,035,756 147,754,200 30,425,824 -56,674,148 1,634,129,174 364,448 58,253,738 1,482,629,546 137,478,671 5,377,187 328,055 31,305 519 49,068,920 4,165,666 0 1,382,680,748 88,132,761 3,226,312 327,239 30,916 311 49,092,980 4,156,638 0
Industrial 201912 16,751,022 2,301,797 62,344,404 3,429,102 65,773,506 12,997,505 32,811,348 35,113,145 12,579,518 20,382,640 113,057,679 12,566 12,661,359 32,206,106 5,338,305 82,270,399 4,293 935 10,785 8,459,320 3,439,116 11,460,444 19,831,203 3,247,198 50,833,474 2,654 571 6,302 5,140,907 2,154,200 5,974,354
Public 201912 5,564,413 1,692,323 90,828,360 6,209,107 97,037,467 8,905,457 78,726,150 80,418,473 8,548,328 9,762,989 105,998,398 10,592 1,825,030 73,637,027 7,426,557 26,570,299 6,836 620 2,809 1,170,691 57,045 343,623 55,805,965 6,300,477 15,492,055 5,385 506 1,793 685,943 36,075 280,351
Residential 201912 14,835,712 4,948,875 293,704,246 2,564,258 296,268,504 76,602,069 611,163,136 239,059,225 15,466,924 -330,361,557 950,465,813 172,882 27,458,919 690,846,995 190,892,250 11,056,736 102,261 33,846 2,849 19,934,726 15,715,508 248,734 636,114,870 182,469,425 9,107,094 90,045 32,204 2,276 18,364,745 15,683,942 157,418