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Confirmed Monthly Report Dashboard  

Program Administrator Confirmation Date Monthly Report Data
PGE

May

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SCE

May

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SCG

May

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SDGE

May

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Program Administrator Confirmation Date Monthly Report Data
BAY

May

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MCE

May

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SCR

May

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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 ($) YTD Committed Funds ($) 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) 201805 212,334,314 33,995,464 - 2,109,573 - 63,222,358 300,947,043 82,620,313 - - - - 1,126,272,472 247,061,050 202,980,082 228,358 54,479 125,322,868 26,321,003 5,216,534 21,772,048 1,065,700,749 234,508,649 124,884,205 214,766 51,239 198,071,555 24,340,865 4,693,546 19,268,101
Agricultural 201805 717,129 77,341 - 525,338 - 1,164,857 6,093,452 4,511,249 - - - - 14,975,844 1,932,924 26,470,070 6,469 875 2,684,059 43,803 2,118 504,982 9,041,790 1,156,622 15,278,863 3,917 525 3,507,160 28,147 1,271 274,987
Commercial 201805 59,517,876 10,250,226 - -292,656 - 12,874,136 52,570,995 48,738,897 - - - - 78,768,574 12,908,377 98,064,936 13,667 2,806 32,858,133 2,622,639 679,277 1,245,000 49,882,468 8,241,534 57,023,091 8,840 1,858 51,885,258 1,622,691 423,516 599,761
Cross-Cutting 201805 95,559,863 13,186,688 - 2,570,656 - 11,663,761 62,116,088 5,212,154 - - - - 837,072,293 173,704,716 2,696,398 159,521 32,846 5,181,186 17,936,296 3,510,469 16,114,010 835,828,324 173,228,698 1,005,455 159,345 32,779 8,799,254 17,952,413 3,516,704 16,114,010
Industrial 201805 24,800,327 678,176 - 54,533 - 2,036,622 9,607,612 10,493,903 - - - - 6,895,463 693,458 50,400,388 868 81 57,916,865 761,186 233,745 3,166,914 4,283,876 558,507 34,365,402 543 72 95,682,049 447,258 129,475 1,871,891
Public 201805 8,680,517 3,091,593 - 142,859 - 4,375,349 28,236,226 8,120,119 - - - - 27,792,197 6,671,205 18,396,264 3,268 758 18,294,607 -90,965 -39,773 671,266 19,855,148 4,744,117 11,310,110 2,392 559 27,504,533 -70,496 -32,327 369,426
Residential 201805 23,058,601 6,711,440 - -891,156 - 31,107,634 142,322,671 5,543,991 - - - - 160,768,101 51,150,370 6,952,027 44,566 17,114 8,388,018 5,048,043 830,697 69,876 146,809,143 46,579,171 5,901,286 39,729 15,446 10,693,302 4,360,853 654,907 38,026