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

Oct

  Download
SCE

Oct

  Download
SCG

Oct

  Download
SDGE

Oct

  Download
Program Administrator Confirmation Date Monthly Report Data
BAY

Oct

  Download
MCE

Oct

  Download
SCR

Oct

  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) 201810 212,308,408 36,408,373 855,880,369 6,639,836 862,520,205 71,443,952 670,214,459 93,673,757 98,631,988 3,713,703,482 731,570 116,088,977 2,682,455,762 295,025,572 299,300,591 601,168 59,909 45,335 54,422,572 6,413,556 22,363,789 2,522,328,199 307,654,539 298,937,758 558,111 61,263 48,296 49,954,398 5,675,540 14,163,426
Agricultural 201810 717,129 182,281 33,599,464 -1,332,885 32,266,579 422,178 13,318,054 6,040,929 12,907,597 101,801,552 21,806 4,564,771 32,448,267 2,788,258 34,043,106 11,532 1,319 4,780 898,714 311,243 1,237,857 20,341,782 1,740,494 23,834,483 7,057 798 4,058 554,879 174,036 599,188
Commercial 201810 59,148,678 7,230,844 223,699,124 -6,619,428 217,079,696 13,396,952 122,536,344 51,142,107 43,401,245 500,748,022 87,151 14,475,953 182,011,448 23,633,046 122,420,571 59,947 5,742 18,221 5,612,266 837,809 2,290,737 119,997,959 15,535,378 110,304,080 36,642 3,862 15,357 3,495,437 536,701 1,135,321
Cross-Cutting 201810 95,559,863 17,383,970 135,809,099 15,509,498 151,318,597 15,971,092 125,429,163 268,849 25,620,585 2,023,710,536 385,535 48,282,612 1,735,146,257 162,472,383 3,723,079 328,348 31,397 585 35,678,058 3,794,470 4,604,003 1,729,649,341 162,472,383 2,555,842 327,624 31,397 357 35,738,283 3,794,470 4,604,003
Industrial 201810 24,800,327 -1,732,989 93,167,488 -11,334,865 81,832,624 2,191,926 22,553,073 14,168,818 45,110,733 206,562,803 23,412 27,456,591 19,790,185 3,869,475 89,870,270 2,476 215 12,195 1,071,095 1,313 13,008,812 14,469,569 2,703,385 106,688,815 1,796 155 15,979 622,786 677 7,108,521
Public 201810 9,044,349 4,677,185 116,130,145 635,649 116,765,794 6,012,272 60,060,974 10,814,861 45,889,959 188,200,768 23,724 1,057,202 62,021,717 8,223,048 37,354,030 7,802 1,210 4,958 -99,444 -3,585 969,791 44,829,380 6,313,212 37,545,458 5,743 888 4,291 -78,951 -2,512 547,394
Residential 201810 23,038,062 8,667,082 253,475,049 9,781,867 263,256,916 33,449,531 326,316,851 11,238,195 -74,298,130 692,679,802 189,942 20,251,848 651,037,888 94,039,361 11,889,535 191,063 20,027 4,596 11,261,884 1,472,307 252,588 593,040,168 118,889,688 18,009,081 179,249 24,164 8,254 9,621,963 1,172,168 169,000