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Confirmed Monthly Report Dashboard  

Program Administrator Confirmation Date Monthly Report Data
PGE

Aug

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SCE

Aug

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SCG

Aug

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SDGE

Aug

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Program Administrator Confirmation Date Monthly Report Data
LCE

Aug

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BAY

Aug

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MCE

Aug

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SCR

Aug

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TCR

Aug

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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) 201908 236,984,064 8,727,249 801,896,435 0 801,896,435 85,442,880 627,049,888 372,886,024 92,506,979 82,339,568 3,298,197,125 652,118 124,197,771 1,637,837,651 220,182,952 264,413,646 311,262 33,751 41,283 57,380,690 6,001,328 29,614,424 1,539,931,756 204,433,649 154,183,936 292,196 31,478 23,905 53,293,178 5,269,718 20,910,565
Agricultural 201908 751,318 32,181 23,630,334 23,209 23,653,543 1,130,093 7,415,182 7,447,363 5,144,469 11,093,892 53,081,274 14,740 3,592,097 14,689,753 2,803,987 28,115,287 5,178 705 4,707 396,835 17,793 666,730 9,018,581 1,715,171 15,895,294 2,970 427 2,648 285,030 12,099 834,167
Commercial 201908 95,989,772 1,369,874 189,402,852 -8,232,128 181,170,724 10,197,782 81,752,697 82,953,338 19,784,738 79,633,289 441,464,785 76,890 20,406,628 108,572,164 14,912,597 103,392,252 23,233 3,108 15,844 4,649,117 1,070,136 1,347,646 75,155,727 10,688,468 57,861,866 15,967 2,227 8,446 3,009,547 711,306 688,411
Cross-Cutting 201908 103,049,893 4,353,845 141,582,825 -1,504,688 140,078,137 16,304,460 102,794,591 81,658,871 27,280,785 10,002,760 1,634,129,174 364,448 58,253,738 988,746,650 105,099,893 4,922,591 216,858 23,509 493 32,481,139 3,986,670 10,505,951 986,090,083 105,058,215 2,867,696 216,474 23,502 282 32,514,226 3,986,749 10,505,951
Industrial 201908 16,751,022 -430,187 62,344,404 3,437,566 65,781,970 2,176,126 14,072,755 13,642,568 15,857,764 35,851,451 113,057,679 12,566 12,661,359 20,919,319 1,850,212 81,231,402 2,729 322 12,083 3,477,754 572,742 16,125,701 13,456,541 1,372,507 47,679,015 1,765 215 7,138 2,092,513 340,216 8,438,084
Public 201908 5,564,413 414,100 90,828,360 6,209,107 97,037,467 7,895,629 46,705,910 47,120,010 8,423,457 41,908,100 105,998,398 10,592 1,825,030 47,751,995 13,852,049 29,886,561 6,641 906 3,076 910,694 27,948 779,778 34,525,819 8,008,291 17,241,319 5,375 640 1,698 533,115 20,086 344,581
Residential 201908 14,877,646 2,987,436 294,107,660 66,934 294,174,594 47,738,791 374,308,753 140,063,874 16,015,766 -96,149,925 950,465,813 172,882 27,458,919 457,157,770 81,664,215 16,865,553 56,623 5,202 5,082 15,465,152 326,039 188,618 421,685,006 77,590,997 12,638,747 49,645 4,466 3,692 14,858,747 199,263 99,371