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Confirmed Monthly Report Dashboard  

Program Administrator Confirmation Date Monthly Report Data
PGE

Aug

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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
LCE

Jul

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BAY

Aug

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MCE

Jul

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SCR

Jul

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TCR

Jul

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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 236,659,162 9,598,387 801,896,435 0 801,896,435 71,096,671 580,113,722 343,545,420 88,474,169 133,308,543 3,298,197,125 652,118 124,197,771 1,518,610,840 248,826,400 280,126,303 316,313 48,673 42,113 53,306,696 14,832,823 34,877,075 1,430,265,966 232,738,997 164,546,833 299,230 45,460 24,496 49,649,776 14,558,849 24,858,805
Agricultural Various 751,318 32,181 23,630,334 23,209 23,653,543 1,005,707 6,981,735 7,013,916 5,236,008 11,435,801 53,081,274 14,740 3,592,097 13,545,813 1,877,700 29,169,040 5,107 728 4,752 341,712 117,742 866,247 8,361,218 1,190,897 16,780,808 2,921 434 2,682 248,666 74,917 933,926
Commercial Various 95,370,634 1,904,423 189,402,852 -8,232,128 181,170,724 10,955,454 74,001,775 75,814,751 18,432,519 88,736,430 441,464,785 76,890 20,406,628 102,779,435 22,200,213 101,709,803 21,654 4,918 15,212 3,754,825 738,265 2,033,375 71,200,022 15,764,029 56,810,348 14,860 3,480 8,026 2,396,446 468,241 1,031,323
Cross-Cutting Various 103,049,893 4,323,257 141,582,825 -35,846 141,546,979 16,807,005 97,762,293 78,187,564 26,536,797 17,247,889 1,634,129,174 364,448 58,253,738 940,839,437 158,664,519 4,825,154 206,405 34,602 486 29,856,633 4,277,749 13,132,438 938,224,548 158,034,730 2,809,234 206,027 34,509 279 29,889,641 4,284,763 13,132,438
Industrial Various 16,751,022 -415,701 62,344,404 1,968,724 64,313,128 1,223,767 13,455,082 13,039,381 16,335,037 34,523,009 113,057,679 12,566 12,661,359 19,775,487 866,620 85,847,916 2,471 103 12,643 3,441,622 556,183 17,875,531 12,772,569 805,476 50,621,287 1,611 90 7,493 2,074,247 334,530 9,312,999
Public Various 5,564,413 615,037 90,828,360 6,209,107 97,037,467 6,259,913 41,765,801 42,380,838 9,684,498 45,587,168 105,998,398 10,592 1,825,030 38,628,691 8,162,989 39,581,808 6,422 841 3,530 893,187 75,131 779,778 30,131,633 5,771,713 23,080,767 5,291 668 2,060 521,736 43,350 344,581
Residential Various 15,171,882 3,139,189 294,107,660 66,934 294,174,594 34,844,825 346,147,036 127,108,970 12,249,311 -64,221,753 950,465,813 172,882 27,458,919 403,041,977 57,054,360 18,992,582 74,254 7,480 5,490 15,018,717 9,067,753 189,706 369,575,977 51,172,152 14,444,389 68,521 6,278 3,957 14,519,039 9,353,049 103,539