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Confirmed Monthly Report Dashboard  

Program Administrator Confirmation Date Monthly Report Data
PGE

Mar

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SCE

Mar

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SCG

Mar

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SDGE

Mar

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Program Administrator Confirmation Date Monthly Report Data
LCE

Mar

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BAY

Apr

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MCE

Mar

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SCR

Mar

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TCR

Mar

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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) Various 217,709,091 5,610,722 744,586,449 0 744,586,449 103,664,184 214,162,870 137,829,372 99,149,353 443,301,550 3,277,636,597 648,232 123,044,668 418,236,471 164,856,892 308,218,906 75,969 27,171 50,322 16,405,898 4,533,893 43,031,893 383,496,746 151,069,820 170,251,285 70,774 25,497 28,870 15,577,082 4,213,922 33,112,312
Agricultural 201903 751,318 25,291 22,863,885 0 22,863,885 656,201 2,233,103 2,258,393 4,013,248 16,621,160 51,855,650 14,740 3,544,502 4,609,547 1,620,944 28,103,165 1,384 480 4,303 127,805 25,357 489,450 2,817,625 1,008,825 15,352,881 826 289 2,304 74,073 13,454 222,428
Commercial Various 93,061,396 3,768,180 185,195,598 -6,312,782 178,882,816 13,584,069 22,859,871 26,078,724 21,391,978 134,838,691 436,663,915 75,178 20,333,931 32,546,727 9,924,919 119,633,674 6,976 2,028 16,208 1,041,895 411,270 2,089,310 20,915,195 6,525,661 62,360,980 4,458 1,340 8,427 664,775 262,070 962,427
Cross-Cutting Various 84,094,218 2,343,625 132,435,406 0 132,435,406 17,485,267 39,201,652 33,498,250 29,555,198 64,337,754 1,634,129,174 364,448 58,253,738 231,197,619 84,947,560 4,545,071 49,695 16,641 494 11,892,600 3,545,050 23,638,389 229,698,902 83,642,797 2,672,581 49,480 16,454 290 11,912,235 3,562,150 23,638,389
Industrial 201903 16,751,022 -1,950,050 61,653,982 0 61,653,982 1,573,013 4,553,795 2,603,745 20,590,811 36,513,001 112,201,390 12,566 12,551,893 2,853,288 349,038 98,249,515 370 73 14,535 276,408 101,989 15,853,751 1,945,894 216,435 54,804,807 255 45 8,125 147,209 59,345 7,802,656
Public 201903 5,564,413 26,642 79,328,360 6,312,782 85,641,142 2,953,517 16,651,496 16,678,138 10,380,830 61,033,316 105,998,398 10,592 1,825,030 11,731,852 2,930,171 43,760,065 1,895 482 4,992 43,762 -9,655 799,202 7,914,099 1,877,484 25,162,699 1,270 301 2,796 44,647 -6,420 383,107
Residential Various 17,486,724 1,397,035 263,109,218 -0 263,109,218 67,412,117 128,662,953 56,712,123 13,217,288 129,957,629 936,788,070 170,709 26,535,574 135,297,439 65,084,260 13,927,416 15,649 7,468 9,791 3,023,429 459,883 161,791 120,205,031 57,798,618 9,897,338 14,485 7,067 6,928 2,734,144 323,322 103,305