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Confirmed Monthly Report Dashboard  

Program Administrator Confirmation Date Monthly Report Data
PGE

Sep

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SCE

Sep

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SCG

Sep

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SDGE

Sep

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Program Administrator Confirmation Date Monthly Report Data
LCE

Sep

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BAY

Sep

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MCE

Sep

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SCR

Sep

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TCR

Sep

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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) 201909 237,654,801 11,289,388 801,896,435 0 801,896,435 86,288,919 702,753,233 409,684,301 89,597,305 9,545,897 3,298,197,125 652,118 124,197,771 1,808,076,132 168,300,300 257,224,485 342,787 33,222 41,223 62,154,644 4,737,492 27,167,128 1,706,432,280 157,320,080 148,790,747 322,912 30,534 23,699 57,599,965 4,254,931 18,292,474
Agricultural 201909 751,318 12,466 23,630,334 23,209 23,653,543 1,253,081 8,668,263 8,680,729 5,101,539 9,883,741 53,081,274 14,740 3,592,097 17,177,483 2,641,052 27,870,111 6,183 1,045 4,596 529,933 133,099 793,966 10,526,435 1,584,516 15,739,257 3,541 591 2,548 373,880 88,850 808,712
Commercial 201909 96,660,509 1,109,639 189,402,852 -8,232,128 181,170,724 7,511,622 92,084,676 93,410,792 20,170,601 68,915,447 441,464,785 76,890 20,406,628 125,439,717 16,869,604 102,191,929 27,193 3,951 16,099 5,180,654 531,525 1,299,210 91,933,120 12,860,524 57,406,986 19,769 2,940 8,655 3,316,992 328,656 667,045
Cross-Cutting 201909 103,049,893 6,051,316 141,582,825 -1,504,688 140,078,137 11,337,758 99,490,267 80,759,157 27,339,880 13,247,991 1,634,129,174 364,448 58,253,738 1,081,496,218 92,749,568 4,922,591 237,684 20,826 493 36,469,791 3,988,652 7,879,463 1,078,839,651 92,749,568 2,867,696 237,300 20,826 282 36,502,878 3,988,652 7,879,463
Industrial 201909 16,751,022 -241,211 62,344,404 3,437,566 65,781,970 2,002,953 16,075,708 15,834,497 15,461,002 34,245,260 113,057,679 12,566 12,661,359 23,116,549 2,197,229 78,514,476 2,964 235 11,810 3,528,441 50,686 16,309,624 14,798,106 1,341,565 45,153,873 1,911 146 6,871 2,123,345 30,832 8,539,341
Public 201909 5,564,413 492,397 90,828,360 6,209,107 97,037,467 8,187,120 54,915,398 55,407,795 8,018,300 34,103,769 105,998,398 10,592 1,825,030 53,892,659 6,140,664 27,859,202 5,848 535 3,095 1,047,550 136,856 726,439 41,519,760 5,613,616 15,807,163 4,923 481 1,728 603,030 74,914 312,720
Residential 201909 14,877,646 3,864,780 294,107,660 66,934 294,174,594 55,996,384 431,518,921 155,591,330 13,505,984 -150,850,311 950,465,813 172,882 27,458,919 506,953,507 47,702,182 15,866,176 62,914 6,629 5,130 15,398,275 -103,325 158,426 468,815,208 43,170,292 11,815,772 55,468 5,550 3,615 14,679,839 -256,973 85,194