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Confirmed Monthly Report Dashboard  

Program Administrator Confirmation Date Monthly Report Data
PGE

Jul

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SCE

Jul

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SCG

Jul

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SDGE

Jul

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Program Administrator Confirmation Date Monthly Report Data
BAY

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MCE

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SCR

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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) 201807 212,319,434 37,007,640 855,880,369 6,559,583 862,439,952 62,767,918 467,964,139 88,533,914 305,941,899 3,713,703,482 731,570 116,088,977 1,675,471,744 271,406,701 344,717,928 375,410 58,931 53,426 36,376,807 5,100,802 18,322,545 1,539,210,310 219,406,426 328,657,237 348,966 50,755 52,557 33,447,187 4,575,416 15,244,068
Agricultural 201807 717,129 73,696 33,599,464 10,239 33,609,703 1,767,912 9,796,672 5,559,704 18,253,327 101,801,552 21,806 4,564,771 24,470,942 5,273,304 31,864,873 8,295 877 4,425 408,411 138,330 879,584 15,393,785 3,170,886 22,141,555 5,091 531 3,705 261,429 79,368 384,994
Commercial 201807 59,512,510 9,716,823 223,699,124 4,041,896 227,741,020 10,602,658 78,420,654 50,625,377 98,694,989 500,748,022 87,151 14,475,953 124,702,470 23,846,674 132,970,496 24,246 5,480 20,087 3,858,779 762,917 1,404,714 80,525,507 15,730,863 108,913,285 15,979 3,645 15,642 2,375,376 449,816 691,092
Cross-Cutting 201807 95,559,863 17,358,620 135,809,099 3,803,658 139,612,757 16,264,560 90,217,779 2,951,770 46,443,208 2,023,710,536 385,535 48,282,612 1,047,282,018 99,966,650 7,841,260 212,531 32,902 919 24,955,912 3,642,787 11,510,007 1,044,690,480 99,504,972 9,511,671 212,165 32,837 946 24,989,678 3,648,854 11,510,007
Industrial 201807 24,800,327 -1,475,930 93,167,488 -1,796,933 91,370,555 2,248,129 15,438,598 12,314,344 63,617,613 206,562,803 23,412 27,456,591 12,690,426 2,937,487 115,197,222 1,773 252 14,435 900,062 33,383 3,454,161 9,427,426 2,252,532 134,700,075 1,312 214 18,271 527,024 21,705 2,020,922
Public 201807 8,680,517 3,641,783 116,130,145 135,734 116,265,879 5,430,249 43,346,424 9,083,338 63,836,117 188,200,768 23,724 1,057,202 45,684,707 8,682,484 37,880,335 5,145 880 5,228 -88,694 26,602 807,645 32,438,241 6,279,680 34,386,194 3,776 675 4,345 -66,749 23,562 442,154
Residential 201807 23,049,087 7,692,649 253,475,049 364,989 253,840,038 26,454,411 230,744,011 7,999,381 15,096,646 692,679,802 189,942 20,251,848 420,641,183 130,700,102 18,963,742 123,420 18,541 8,332 6,342,338 496,784 266,435 356,734,871 92,467,493 19,004,456 110,641 12,853 9,648 5,360,428 352,111 194,898