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Confirmed Monthly Report Dashboard  

Program Administrator Confirmation Date Monthly Report Data
PGE

Nov

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SCE

Nov

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SCG

Nov

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SDGE

Nov

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Program Administrator Confirmation Date Monthly Report Data
LCE

Nov

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BAY

Nov

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MCE

Nov

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SCR

Nov

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TCR

Nov

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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) 201911 237,383,306 12,305,589 801,896,435 0 801,896,435 92,620,285 887,905,791 540,127,979 89,248,463 -175,257,819 3,298,197,125 652,118 124,197,771 2,239,267,803 163,059,087 269,619,340 440,377 32,431 41,163 74,815,650 6,300,647 22,162,097 2,054,770,255 106,115,513 156,511,737 412,116 30,208 23,689 68,925,395 5,604,447 13,219,410
Agricultural 201911 751,318 14,176 23,630,334 23,209 23,653,543 575,720 10,497,830 10,512,006 6,319,575 6,836,138 53,081,274 14,740 3,592,097 22,292,744 1,449,158 27,148,914 7,517 301 4,701 529,919 0 1,803,336 13,504,405 980,004 14,999,126 4,286 160 2,573 331,562 0 823,114
Commercial 201911 96,398,191 1,565,962 189,402,852 -8,487,128 180,915,724 12,209,520 114,661,259 115,572,807 20,657,389 45,597,076 441,464,785 76,890 20,406,628 165,770,049 19,349,567 106,317,020 35,982 4,076 16,973 7,346,583 1,119,304 1,411,885 114,571,069 12,923,596 62,350,955 24,741 2,719 9,536 4,691,997 688,172 732,712
Cross-Cutting 201911 103,049,893 7,437,717 141,582,825 -1,204,688 140,378,137 17,011,822 139,832,594 124,010,631 26,490,569 -25,945,026 1,634,129,174 364,448 58,253,738 1,345,150,875 105,916,399 5,477,674 296,750 23,653 512 44,903,255 3,985,111 2,626,488 1,294,547,987 57,970,077 3,286,604 296,323 23,610 307 44,936,342 3,985,111 2,626,488
Industrial 201911 16,751,022 -1,359,312 62,344,404 3,392,566 65,736,970 1,586,254 19,692,408 18,333,096 15,349,842 30,694,720 113,057,679 12,566 12,661,359 24,164,823 416,991 91,476,434 3,084 33 12,432 3,596,654 30,792 15,678,944 14,847,651 268,203 50,878,165 1,905 24 6,789 2,132,733 18,529 8,603,125
Public 201911 5,564,413 1,206,335 90,828,360 6,209,107 97,037,467 10,039,466 70,312,774 71,519,109 8,013,253 18,711,441 105,998,398 10,592 1,825,030 68,899,400 8,728,718 26,265,508 7,369 752 2,822 1,075,045 1,432 461,301 51,812,014 6,870,308 14,730,261 5,914 655 1,750 632,672 -4,136 342,390
Residential 201911 14,868,469 3,440,711 294,107,660 66,934 294,174,594 51,197,503 532,908,926 200,180,330 12,417,835 -251,152,167 950,465,813 172,882 27,458,919 612,989,911 27,198,255 12,933,789 89,675 3,616 3,722 17,364,195 1,164,009 180,143 565,487,128 27,103,325 10,266,626 78,948 3,040 2,733 16,200,089 916,771 91,581