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Tri-county Regional Energy Network Confirmed Monthly Report Dashboard for

Most Recent Confirmation for 2024

202411 was confirmed by Casey Connorton on 2 January, 2025, 2:33 p.m.

Active Submission

The active Monthly Report submission is December 2024.

To date, 0 uploads have been accepted as part of the December 2024 submission.

Tri-county Regional Energy Network Confirmed Monthly Report Summary Download This Data

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Primary Sector Prior Committed Funds Balance Prior YTD Committed Expenditures Filing Budget YTD Fund Shifts Carry Over Revised Operating Budget Month Expenditures YTD Expenditures Total Expenditures YTD Committed Funds 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
Agricultural 0 0 $421,338 0 0 $421,338 0 $146,301 $146,301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Commercial 0 0 $2,032,783 0 0 $2,032,783 0 $293,226 $293,226 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cross-Cutting 0 0 $5,134,106 0 0 $5,134,106 0 $1,894,003 $1,894,003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Portfolio Support 0 0 $534,016 0 0 $534,016 0 $233,318 $233,318 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Residential $1,799,712 $3,211,678 $8,453,218 0 0 $8,453,218 0 $4,293,131 $7,504,809 $2,958,600 -697,223 -1,742 -450,104 6 0 0 113,568 1,259 140,420 -593,960 -1,481 -315,073 5 0 0 96,594 1,070 98,294
Portfolio (all Sectors) $1,799,712 $3,211,678 $16,575,462 0 0 $16,575,462 0 $6,859,979 $10,071,657 $2,958,600 -697,223 -1,742 -450,104 6 0 0 113,568 1,259 140,420 -593,960 -1,481 -315,073 5 0 0 96,594 1,070 98,294

Tri-county Regional Energy Network Confirmed Monthly Report Program Summary Download Programs

Program ID Program Name Primary Sector Parent Program Prior Committed Funds Balance Prior YTD Committed Expenditures Filing Budget YTD Fund Shifts Carry Over Revised Operating Budget Month Expenditures YTD Expenditures Total Expenditures YTD Committed Funds 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 Comments
TCR-Ag-001 Agriculture Technical Assistance Agricultural 0 0 $421,338 0 0 $421,338 0 $146,301 $146,301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR-CC-001 Energy Assurance Services (EAS) Cross-Cutting 0 0 $685,000 0 0 $685,000 0 $151,267 $151,267 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR-Com-001 Commercial Marketplace Commercial 0 0 $2,032,783 0 0 $2,032,783 0 $293,226 $293,226 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR-CS-001 Codes & Standards Cross-Cutting 0 0 $1,717,661 0 0 $1,717,661 0 $668,499 $668,499 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR-CS-PortfolioSupport Portfolio Admin - CS Portfolio Support 0 0 $62,487 0 0 $62,487 0 $41,042 $41,042 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR-EMV-001 TCR EM&V Cross-Cutting 0 0 $663,018 0 0 $663,018 0 $33,684 $33,684 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR-Equity-PortfolioSupport Portfolio Admin - Equity Portfolio Support 0 0 $364,249 0 0 $364,249 0 $113,072 $113,072 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR-IDSM-CS-003 IDSM - Codes & Standards Cross-Cutting 0 0 $25,000 0 0 $25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR-IDSM-Equity-001 IDSM - Equity Residential 0 0 $275,000 0 0 $275,000 0 $39,507 $39,507 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR-IDSM-MarketSupport-002 IDSM - Market Support Cross-Cutting 0 0 $120,000 0 0 $120,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR-MS-PortfolioSupport Portfolio Admin - Market Support Portfolio Support 0 0 $107,280 0 0 $107,280 0 $79,204 $79,204 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR-Res-002 Multifamily Residential $703,412 $1,632,271 $3,623,055 0 0 $3,623,055 0 $1,085,370 $2,717,641 $2,958,600 -133,639 -1,742 -450,104 6 0 0 41,144 1,259 140,420 -114,913 -1,481 -315,073 5 0 0 35,033 1,070 98,294
TCR-Res-003 Single Family NMEC Residential $1,096,300 $1,579,407 $4,555,163 0 0 $4,555,163 0 $3,168,254 $4,747,661 0 -563,584 0 0 0 0 0 72,424 0 0 -479,046 0 0 0 0 0 61,561 0 0
TCR-WET-001 Workforce Education & Training Cross-Cutting 0 0 $1,923,427 0 0 $1,923,427 0 $1,040,553 $1,040,553 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0