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

Sep

  Download
SCE

Sep

  Download
SCG

Sep

  Download
SDGE

Sep

  Download
Program Administrator Confirmation Date Monthly Report Data
BAY

Sep

  Download
MCE

Sep

  Download
SCR

Sep

  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 ($) YTD Committed Funds ($) 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) 201809 212,307,183 34,973,573 855,880,369 6,639,836 862,520,205 58,812,178 598,384,910 91,417,076 172,718,218 3,713,703,482 731,570 116,088,977 2,384,454,781 260,785,897 346,306,772 514,981 65,729 51,049 47,988,331 5,674,835 22,660,514 2,210,784,955 244,754,564 339,541,820 481,071 61,734 172,997 44,211,136 5,160,095 15,182,761
Agricultural 201809 717,129 159,312 33,599,464 -1,332,885 32,266,579 1,719,000 12,895,876 6,151,717 13,218,986 101,801,552 21,806 4,564,771 29,660,008 1,947,621 34,903,844 10,213 786 5,213 587,471 128,360 1,639,072 18,590,748 1,168,588 24,374,388 6,260 475 4,289 350,746 57,164 769,080
Commercial 201809 59,148,678 7,501,043 223,699,124 -6,619,428 217,079,696 14,176,584 109,135,543 50,080,391 57,863,761 500,748,022 87,151 14,475,953 159,991,800 19,654,709 135,435,377 32,592 4,848 20,562 4,788,098 505,308 2,366,538 105,362,906 13,372,443 107,179,325 21,995 3,350 15,377 2,959,253 317,576 1,162,803
Cross-Cutting 201809 95,549,863 16,777,680 135,809,099 15,191,394 151,000,493 11,409,265 109,455,778 2,216,695 39,328,020 2,023,710,536 385,535 48,282,612 1,571,640,771 164,694,560 8,913,887 296,805 31,580 1,070 31,897,109 3,794,366 6,906,004 1,566,185,179 163,807,931 10,585,093 296,087 31,507 1,074 31,956,793 3,794,379 6,906,004
Industrial 201809 24,800,327 -1,658,628 93,167,488 -10,322,865 82,844,624 3,053,563 20,361,147 14,264,833 48,218,644 206,562,803 23,412 27,456,591 15,920,710 545,047 106,067,968 2,261 87 14,280 1,069,782 75,120 10,510,039 11,766,185 363,292 123,090,365 1,642 57 17,923 622,110 42,286 5,629,967
Public 201809 9,044,349 4,511,547 116,130,145 1,060,649 117,190,794 4,608,036 53,652,444 10,054,609 53,483,740 188,200,768 23,724 1,057,202 53,734,010 3,592,322 52,840,861 6,602 704 5,252 -95,941 -20,212 939,594 38,473,955 2,696,163 60,572,219 4,859 523 4,597 -76,474 -15,491 527,722
Residential 201809 23,046,837 7,682,618 253,475,049 8,662,971 262,138,020 23,845,731 292,884,122 8,648,831 -39,394,933 692,679,802 189,942 20,251,848 553,507,483 70,351,638 8,144,835 166,509 27,724 4,671 9,741,811 1,191,894 299,268 470,405,982 63,346,147 13,740,429 150,228 25,822 129,737 8,398,708 964,181 187,185