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Confirmed Monthly Report Dashboard  

Program Administrator Confirmation Date Monthly Report Data
PGE

Jan

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SCE

Jan

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SCG

Jan

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SDGE

Jan

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Program Administrator Confirmation Date Monthly Report Data
BAY

Feb

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MCE

Jan

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SCR

Jan

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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 190,878,998 30,926,359 - 0 - 34,482,451 34,845,832 26,815,207 68,973,622 - - - - 127,425,857 127,425,857 835,048,559 25,516 25,516 159,375 5,541,843 5,541,843 44,603,952 118,272,086 118,272,086 706,201,844 23,763 23,763 140,609 5,355,294 5,355,294 36,951,189
Agricultural 201901 303,773 21,468 - 0 - 630,333 630,333 630,333 4,342,926 - - - - 1,576,258 1,576,258 25,648,061 342 342 3,571 75,934 75,934 851,788 936,311 936,311 16,229,754 202 202 2,269 45,542 45,542 379,554
Commercial Various 90,685,674 14,764,576 - -6,312,782 - 2,935,300 2,951,317 2,951,317 16,779,819 - - - - 14,657,452 14,657,452 111,940,621 2,870 2,870 15,891 197,863 197,863 2,219,548 9,253,408 9,253,408 63,773,026 1,801 1,801 8,857 124,401 124,401 1,089,697
Cross-Cutting Various 69,562,245 10,440,238 - 0 - 8,281,956 8,344,337 5,771,045 23,254,905 - - - - 89,072,760 89,072,760 536,810,020 20,384 20,384 115,784 4,453,346 4,453,346 28,836,370 89,072,760 89,072,760 532,008,748 20,384 20,384 115,314 4,453,346 4,453,346 28,836,370
Industrial 201901 11,096,615 981,737 - 0 - 1,232,973 1,232,973 1,232,973 12,746,735 - - - - 1,858,057 1,858,057 110,791,495 222 222 16,198 37,087 37,087 11,898,815 1,339,241 1,339,241 63,716,074 164 164 9,334 19,205 19,205 6,210,229
Public 201901 5,264,480 3,233,261 - 6,312,782 - 6,682,695 6,682,695 6,682,695 8,578,864 - - - - 4,541,055 4,541,055 44,054,389 604 604 5,057 70,263 70,263 680,555 2,992,927 2,992,927 26,976,501 374 374 3,024 62,592 62,592 371,247
Residential Various 13,966,211 1,485,080 - 0 - 14,719,193 15,004,177 9,546,843 3,270,374 - - - - 15,720,276 15,720,276 5,803,972 1,094 1,094 2,875 707,350 707,350 116,877 14,677,439 14,677,439 3,497,741 839 839 1,812 650,208 650,208 64,092