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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

Jan

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LCE

Jan

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MCE

Feb

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SCR

Jan

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TCR

Feb

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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 141,964,480 -478,339 - 0 - 34,187,943 34,447,327 17,876,097 85,670,770 - - - - 66,470,755 66,459,537 232,912,947 14,853 14,852 35,199 1,817,385 1,816,506 31,208,239 60,019,305 60,011,590 177,276,695 12,709 12,708 25,509 1,571,702 1,571,210 23,414,495
Agricultural Various 294,356 -51 - 0 - 194,914 206,977 206,927 5,769,320 - - - - 4,295,703 4,295,703 24,021,664 3,096 3,096 3,231 -77 -77 2,032,323 2,269,357 2,269,357 15,720,238 1,596 1,596 2,031 -70 -70 944,884
Commercial Various 92,734,881 -526,889 - 0 - 3,268,575 3,286,670 3,311,578 14,421,360 - - - - 3,893,795 3,893,795 93,954,735 480 480 14,815 339,759 339,759 1,521,727 899,577 899,577 58,910,217 104 104 8,876 206,407 206,407 807,568
Cross-Cutting Various 33,932,672 232,738 - 0 - 13,067,559 13,160,116 10,348,645 33,602,300 - - - - 48,979,950 48,979,950 5,410,575 9,957 9,957 506 1,259,039 1,259,039 14,751,225 48,979,950 48,979,950 3,246,345 9,957 9,957 304 1,259,039 1,259,039 14,751,225
Industrial Various 5,981,155 -156,062 - 0 - 11,592 50,799 -105,263 13,208,349 - - - - 142,404 142,404 77,148,377 23 23 10,220 154,766 154,766 12,480,672 53,651 53,651 48,118,942 6 6 5,985 87,503 87,503 6,556,135
Public 202001 2,870,237 -19,925 - 0 - -151,206 -151,206 -171,131 5,768,333 - - - - 664,957 664,957 23,378,600 104 104 2,614 6,509 6,509 219,430 601,327 601,327 13,319,923 94 94 1,684 5,400 5,400 220,882
Residential Various 6,151,180 -8,150 - 0 - 17,796,510 17,893,970 4,285,341 12,901,108 - - - - 8,493,946 8,482,728 8,998,996 1,192 1,191 3,812 57,389 56,510 202,862 7,215,443 7,207,728 37,961,029 952 951 6,628 13,422 12,931 133,801