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Confirmed Monthly Report Dashboard  

Program Administrator Confirmation Date Monthly Report Data
PGE

Jun

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SCE

Jun

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SCG

Jun

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SDGE

Jun

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Program Administrator Confirmation Date Monthly Report Data
LCE

Jun

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BAY

Jul

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MCE

Jun

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SCR

Jun

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TCR

Jun

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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 236,014,124 8,706,010 801,896,435 -0 801,896,435 89,447,337 460,696,712 272,194,517 85,951,789 255,247,934 3,298,197,125 652,118 124,197,771 1,176,356,911 115,943,571 277,842,522 246,502 26,779 169,845 35,875,629 5,258,968 39,129,471 1,107,688,856 105,275,225 163,179,725 233,694 24,367 24,106 33,269,260 4,905,921 29,917,741
Agricultural 201906 751,318 32,202 23,630,334 23,209 23,653,543 1,045,549 5,320,141 5,352,343 3,627,861 14,705,541 53,081,274 14,740 3,592,097 10,153,464 2,748,251 29,968,682 3,868 1,620 5,027 223,969 -31 893,999 6,255,453 1,533,582 17,011,404 2,184 843 2,783 144,807 -28 473,157
Commercial Various 94,840,556 2,210,406 189,402,852 -8,232,128 181,170,724 13,844,814 56,301,564 58,413,734 17,396,566 107,472,594 441,464,785 76,890 20,406,628 75,615,474 12,986,489 104,473,919 16,176 2,625 143,030 2,904,721 648,137 1,919,349 51,544,678 8,919,499 58,580,518 10,924 1,825 7,778 1,852,029 416,094 2,802,576
Cross-Cutting Various 102,944,697 3,732,973 141,582,825 -35,846 141,546,979 14,084,698 76,763,885 65,123,733 28,342,927 36,440,166 1,634,129,174 364,448 58,253,738 725,215,513 53,433,415 4,378,876 158,788 12,197 437 24,216,720 3,999,718 15,758,926 723,137,104 53,325,716 2,541,467 158,488 12,178 249 24,242,714 3,999,906 15,758,926
Industrial 201906 16,751,022 -415,701 62,344,404 1,968,724 64,313,128 -810,299 7,641,632 7,225,931 15,773,359 40,898,137 113,057,679 12,566 12,661,359 18,149,330 781,596 83,608,194 2,271 136 12,603 1,065,743 7,934 19,717,424 11,506,454 430,615 49,710,660 1,462 75 7,459 647,925 4,555 10,449,538
Public 201906 5,564,413 536,726 90,828,360 6,209,107 97,037,467 6,505,231 32,936,737 33,473,463 8,772,352 55,328,378 105,998,398 10,592 1,825,030 28,876,882 6,381,556 39,586,898 3,755 587 4,111 732,101 4,450 700,959 22,463,993 4,798,407 22,927,788 2,977 492 2,371 399,538 1,406 369,447
Residential Various 15,162,118 2,609,403 294,107,660 66,934 294,174,594 54,777,345 281,732,752 102,605,312 12,038,724 403,118 950,465,813 172,882 27,458,919 318,346,247 39,612,265 15,825,953 61,644 9,614 4,636 6,732,373 598,760 138,815 292,781,175 36,267,407 12,407,889 57,660 8,954 3,466 5,982,247 483,988 64,096