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Confirmed Monthly Report Dashboard  

Program Administrator Confirmation Date Monthly Report Data
PGE

Nov

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SCE

Nov

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SCG

Nov

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SDGE

Nov

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Program Administrator Confirmation Date Monthly Report Data
BAY

Nov

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MCE

Nov

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SCR

Nov

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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) 201811 212,228,214 38,916,703 855,880,369 6,639,836 862,520,205 82,550,234 753,430,308 101,672,429 7,417,467 3,713,703,482 731,570 116,088,977 2,972,930,498 283,683,635 245,344,076 662,981 60,582 36,055 61,723,490 7,618,606 19,461,146 2,794,834,214 265,626,555 191,138,411 616,603 57,105 30,099 56,654,551 6,885,644 11,411,785
Agricultural 201811 717,129 62,944 33,599,464 -1,332,885 32,266,579 1,599,091 14,917,145 5,181,535 12,167,899 101,801,552 21,806 4,564,771 37,161,219 4,763,048 28,813,703 12,518 1,002 4,087 1,003,246 104,392 1,161,322 23,236,889 2,927,205 18,031,286 7,651 604 2,613 621,277 66,313 552,525
Commercial 201811 59,148,678 7,303,039 223,699,124 -6,918,947 216,780,177 18,159,760 140,697,469 50,236,703 25,846,005 500,748,022 87,151 14,475,953 218,545,864 33,223,677 98,969,243 66,488 6,432 14,171 6,445,937 1,034,757 2,184,713 149,498,522 26,545,743 69,821,137 41,715 4,940 9,046 3,973,507 624,303 1,086,882
Cross-Cutting 201811 95,562,844 17,913,245 135,809,099 15,504,433 151,313,532 7,349,506 132,533,726 -1,010,197 19,790,002 2,023,710,536 385,535 48,282,612 1,913,590,770 178,444,513 3,553,032 361,377 33,029 558 39,240,724 3,562,666 2,302,001 1,907,061,804 177,412,462 1,667,189 360,610 32,986 249 39,310,221 3,571,938 2,302,001
Industrial 201811 24,800,327 -777,488 93,167,488 -11,334,865 81,832,624 3,923,023 26,476,096 10,398,117 44,958,410 206,562,803 23,412 27,456,591 26,019,614 6,542,510 54,709,388 2,940 536 6,142 1,765,522 692,707 12,751,756 19,452,873 5,172,192 43,095,808 2,228 474 4,915 1,226,906 603,088 6,956,081
Public 201811 9,044,349 4,614,105 116,130,145 635,649 116,765,794 8,255,316 68,345,723 9,262,764 39,157,306 188,200,768 23,724 1,057,202 70,131,408 8,205,366 32,367,262 8,664 885 4,743 -124,366 -25,424 1,010,138 50,558,992 5,786,035 28,536,134 6,356 628 3,818 -97,385 -18,716 570,784
Residential 201811 22,954,886 9,800,858 253,475,049 10,086,451 263,561,500 43,263,538 370,460,149 27,603,507 -134,502,157 692,679,802 189,942 20,251,848 707,481,622 52,504,522 26,931,447 210,994 18,698 6,353 13,392,427 2,249,508 51,215 645,025,135 47,782,918 29,986,857 198,042 17,473 9,458 11,620,025 2,038,717 -56,488