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Confirmed Monthly Report Dashboard  

Program Administrator Confirmation Date Monthly Report Data
PGE

Oct

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SCE

Oct

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SCG

Oct

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SDGE

Oct

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Program Administrator Confirmation Date Monthly Report Data
LCE

Oct

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BAY

Oct

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MCE

Oct

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SCR

Oct

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TCR

Oct

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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) 201910 236,971,351 12,237,412 801,896,435 0 801,896,435 83,395,308 795,580,215 477,499,382 87,614,460 -81,298,240 3,298,197,125 652,118 124,197,771 2,073,681,747 261,132,814 259,753,569 407,359 50,467 39,652 68,415,438 6,121,300 22,327,154 1,948,686,945 245,065,155 153,397,854 381,713 46,606 23,268 63,292,254 5,555,283 14,616,750
Agricultural 201910 751,318 13,686 23,630,334 23,209 23,653,543 1,226,934 9,895,197 9,908,884 4,846,348 8,911,998 53,081,274 14,740 3,592,097 20,843,587 3,730,592 25,666,686 7,216 1,076 4,216 529,919 0 824,813 12,691,413 2,202,120 14,355,604 4,137 621 2,321 373,867 0 824,091
Commercial 201910 95,977,059 1,882,364 189,402,852 -8,187,128 181,215,724 7,549,600 102,005,053 102,877,401 21,140,953 58,069,718 441,464,785 76,890 20,406,628 144,461,952 18,659,571 106,874,398 31,440 4,197 16,515 6,263,574 1,064,876 1,335,450 101,176,698 13,384,204 62,130,523 21,817 3,005 9,230 4,027,742 674,738 739,259
Cross-Cutting 201910 103,049,893 7,538,834 141,582,825 -1,504,688 140,078,137 18,703,752 124,264,342 108,417,784 27,390,407 -11,576,613 1,634,129,174 364,448 58,253,738 1,239,234,477 157,380,344 5,867,245 273,097 35,339 591 40,918,144 4,451,895 5,252,976 1,236,577,911 157,380,344 3,434,489 272,713 35,339 341 40,951,231 4,451,895 5,252,976
Industrial 201910 16,751,022 -1,359,318 62,344,404 3,392,566 65,736,970 1,932,464 18,008,172 16,648,854 14,902,859 32,825,939 113,057,679 12,566 12,661,359 23,747,833 618,576 79,645,908 3,051 84 11,798 3,565,862 37,463 14,063,266 15,185,941 375,636 46,561,991 1,965 52 6,988 2,144,527 21,221 7,418,256
Public 201910 5,564,413 593,966 90,828,360 6,209,107 97,037,467 5,520,601 60,435,999 61,029,965 7,371,423 29,230,045 105,998,398 10,592 1,825,030 59,874,068 5,981,409 28,738,299 6,556 708 2,875 1,069,723 22,172 708,067 44,586,531 4,562,842 16,089,260 5,210 566 1,575 632,989 10,788 304,934
Residential 201910 14,877,646 3,567,880 294,107,660 66,934 294,174,594 48,461,957 480,971,451 178,616,495 11,962,470 -198,759,327 950,465,813 172,882 27,458,919 585,519,830 74,762,323 12,961,034 85,998 9,062 3,656 16,068,217 544,894 142,582 538,468,452 67,160,009 10,825,988 75,871 7,024 2,813 15,161,897 396,642 77,233