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Confirmed Monthly Report Dashboard  

Program Administrator Confirmation Date Monthly Report Data
PGE

May

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SCE

May

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SCG

May

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SDGE

May

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Program Administrator Confirmation Date Monthly Report Data
LCE

May

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BAY

May

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MCE

May

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SCR

May

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TCR

May

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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) 201905 235,292,439 5,494,662 801,896,435 -0 801,896,435 79,362,313 367,627,863 218,705,263 79,996,727 354,271,844 3,298,197,125 652,118 124,197,771 993,953,911 191,757,881 283,452,704 202,190 -190,588,831 47,267 30,350,933 5,762,184 37,761,274 934,990,765 369,150,031 103,715,717 191,360 33,682 19,781 28,104,532 5,237,656 23,802,833
Agricultural 201905 751,318 31,309 23,630,334 23,209 23,653,543 960,522 4,273,940 4,305,249 3,165,348 16,214,255 53,081,274 14,740 3,592,097 7,405,214 1,412,219 27,528,141 2,248 357 5,372 224,000 3,665 608,636 4,721,871 985,940 8,254,135 1,340 212 1,591 144,835 2,373 91,803
Commercial 201905 94,256,166 2,841,286 189,402,852 -8,232,128 181,170,724 10,885,912 37,822,721 41,125,071 18,510,580 124,837,424 441,464,785 76,890 20,406,628 62,913,289 15,792,073 116,040,824 13,603 3,202 16,506 2,254,072 691,898 2,096,589 42,219,072 11,254,317 38,190,899 9,021 2,290 5,750 1,440,633 436,868 593,343
Cross-Cutting 201905 102,944,697 2,374,932 141,582,825 -35,846 141,546,979 11,710,895 63,406,586 53,730,704 28,676,970 49,463,423 1,634,129,174 364,448 58,253,738 624,115,431 103,483,740 4,914,137 136,175 -190,602,053 526 20,217,003 3,965,505 18,385,413 622,144,721 293,989,674 2,318,009 135,893 22,930 239 20,242,808 3,967,062 18,385,413
Industrial 201905 16,751,022 -2,209,085 62,344,404 1,968,724 64,313,128 1,573,252 8,450,285 6,241,200 12,599,392 43,263,450 113,057,679 12,566 12,661,359 17,367,735 3,207,427 85,923,979 2,135 658 12,969 1,057,810 24,237 15,750,574 11,075,839 1,958,133 33,888,244 1,387 402 5,646 643,370 13,589 4,423,748
Public 201905 5,564,413 -7,901 90,828,360 6,209,107 97,037,467 5,575,917 29,097,446 29,089,544 7,333,845 60,606,176 105,998,398 10,592 1,825,030 22,537,146 5,481,899 37,250,598 3,171 602 4,312 727,553 150,861 730,862 17,570,269 4,499,211 11,834,120 2,477 537 1,107 398,306 67,881 194,091
Residential 201905 15,024,824 2,464,122 294,107,660 66,934 294,174,594 48,655,815 224,576,886 84,213,496 9,710,592 59,887,115 950,465,813 172,882 27,458,919 259,615,096 62,380,523 11,795,025 44,859 8,404 7,583 5,870,495 926,018 189,200 237,258,992 56,462,755 9,230,311 41,242 7,311 5,449 5,234,580 749,883 114,435