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Confirmed Monthly Report Dashboard

Program Administrator	Confirmation Date	Monthly Report Data
PGE	Mar	Download
SCE	Mar	Download
SCG	Mar	Download
SDGE	Mar	Download

Program Administrator	Confirmation Date	Monthly Report Data
LCE	Mar	Download
BAY	Apr	Download
MCE	Mar	Download
SCR	Mar	Download
TCR	Mar	Download

Statewide Monthly Reports Summary

Download This Data

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	217,709,091	5,610,722	744,586,449	0	744,586,449	103,664,184	214,162,870	137,829,372	99,149,353	443,301,550	3,277,636,597	648,232	123,044,668	418,236,471	164,856,892	308,218,906	75,969	27,171	50,322	16,405,898	4,533,893	43,031,893	383,496,746	151,069,820	170,251,285	70,774	25,497	28,870	15,577,082	4,213,922	33,112,312
BAY	201904	480,197	14,446	-	0	-	1,184,904	3,246,498	3,260,944	2,095,650	-	-	-	-	40,988	25,385	1,287,805	9	7	4,313	26,096	14,312	85,168	28,691	17,770	901,464	6	5	3,019	18,267	10,018	59,617
MCE	201903	437,431	142,577	-	-0	-	34,370	129,980	272,557	0	-	-	-	-	96,179	65,170	368,019	17	11	73	1,301	1,421	34,837	54,576	37,831	229,065	11	8	42	930	995	24,386
PGE	201903	8,295,114	572,718	306,011,700	0	306,011,700	42,029,543	101,486,335	67,312,016	29,539,020	174,986,345	1,430,730,438	287,714	43,646,163	268,813,955	75,074,283	165,401,857	52,867	15,955	23,167	7,743,340	1,944,945	10,352,116	243,220,735	68,669,050	82,912,522	48,502	14,786	11,521	7,170,235	1,751,229	4,929,228
SCE	201903	147,720,275	3,063,394	229,947,834	0	229,947,834	25,615,261	49,061,342	29,011,060	64,121,778	116,764,713	1,330,125,473	260,520	-888,331	69,493,501	53,351,298	141,161,225	10,609	8,225	22,769	0	0	0	63,382,557	48,332,626	86,208,235	9,574	7,382	14,287	0	0	0
SCG	201903	27,418,200	810,192	101,961,000	0	101,961,000	24,409,280	35,677,113	13,212,194	2,638,850	63,645,037	4,551,490	1,697	71,309,387	1,087,035	668,068	0	149	93	0	8,529,193	2,867,855	32,559,772	649,508	419,551	0	88	63	0	8,302,538	2,771,092	28,099,081
SCR	201903	2,529,400	0	-	0	-	1,237,303	5,730,675	5,730,675	754,055	-	-	-	-	1,250,492	1,250,492	0	-2,202	-2,202	0	107,560	107,560	0	875,344	875,344	0	-1,541	-1,541	0	75,292	75,292	0
SDGE	201903	30,828,473	1,007,394	106,665,916	0	106,665,916	9,144,815	18,760,460	18,959,461	0	87,905,455	512,229,196	98,301	8,977,450	77,454,322	34,422,195	0	14,521	5,082	0	-1,592	-402,199	0	75,285,336	32,717,647	0	14,134	4,794	0	9,820	-394,704	0
LCE	201903	0	0	-	0	-	8,710	70,466	70,466	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
TCR	201903	0	0	-	0	-	0	0	0	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Agricultural	201903	751,318	25,291	22,863,885	0	22,863,885	656,201	2,233,103	2,258,393	4,013,248	16,621,160	51,855,650	14,740	3,544,502	4,609,547	1,620,944	28,103,165	1,384	480	4,303	127,805	25,357	489,450	2,817,625	1,008,825	15,352,881	826	289	2,304	74,073	13,454	222,428
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	201903	0	0	-	0	-	794	3,626	3,626	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
PGE	201903	0	0	14,431,775	0	14,431,775	274,039	1,534,277	1,534,277	3,710,321	9,187,176	46,156,836	13,998	892,030	4,607,280	1,618,678	25,337,608	1,382	479	4,088	127,805	25,357	489,450	2,816,265	1,007,465	13,386,622	826	288	2,159	74,073	13,454	222,428
SCE	201903	2,694	25,291	2,943,042	0	2,943,042	255,037	491,724	517,015	302,928	2,148,390	1,238,353	142	-0	2,267	2,267	2,765,557	1	1	215	0	0	0	1,360	1,360	1,966,259	1	1	144	0	0	0
SCG	201903	447,545	0	4,147,054	0	4,147,054	106,413	246,293	246,293	0	3,900,761	454,120	0	2,567,255	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SDGE	201903	301,079	0	1,342,015	0	1,342,015	19,918	-42,818	-42,818	0	1,384,833	4,006,341	601	85,217	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
LCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Commercial	Various	93,061,396	3,768,180	185,195,598	-6,312,782	178,882,816	13,584,069	22,859,871	26,078,724	21,391,978	134,838,691	436,663,915	75,178	20,333,931	32,546,727	9,924,919	119,633,674	6,976	2,028	16,208	1,041,895	411,270	2,089,310	20,915,195	6,525,661	62,360,980	4,458	1,340	8,427	664,775	262,070	962,427
BAY	201904	105,197	14,446	-	0	-	46,397	146,872	161,318	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
MCE	201903	3,158	63,211	-	0	-	13,200	26,203	89,414	0	-	-	-	-	79,688	48,679	178,418	6	0	56	-120	0	0	43,032	26,287	96,345	3	0	30	-65	0	0
PGE	201903	0	0	68,111,272	0	68,111,272	5,503,469	15,618,652	15,618,652	11,128,105	41,364,514	135,195,080	24,552	7,395,726	28,611,500	7,483,596	81,869,436	5,921	1,373	11,709	636,032	251,893	1,236,191	18,068,481	4,767,526	40,119,552	3,703	874	5,710	396,098	160,529	535,868
SCE	201903	85,720,817	3,207,313	50,291,020	-6,312,782	43,978,238	3,794,649	813,414	3,471,401	9,707,797	33,457,027	85,806,527	15,216	-90,233	1,277,162	962,097	37,585,820	398	304	4,443	0	0	0	851,398	656,909	22,145,083	259	202	2,687	0	0	0
SCG	201903	2,512,455	260,108	18,909,768	0	18,909,768	3,002,660	4,384,412	4,644,519	556,076	13,969,280	397,250	9	7,621,670	633	633	0	0	0	0	400,884	148,090	853,119	412	412	0	0	0	0	268,269	96,261	426,560
SCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SDGE	201903	4,719,770	223,102	47,883,538	0	47,883,538	1,219,227	1,835,669	2,058,771	0	46,047,869	215,265,058	35,401	5,406,769	2,577,745	1,429,914	0	651	350	0	5,098	11,287	0	1,951,873	1,074,527	0	493	264	0	472	5,280	0
LCE	201903	0	0	-	0	-	4,466	34,648	34,648	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
TCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cross-Cutting	Various	84,094,218	2,343,625	132,435,406	0	132,435,406	17,485,267	39,201,652	33,498,250	29,555,198	64,337,754	1,634,129,174	364,448	58,253,738	231,197,619	84,947,560	4,545,071	49,695	16,641	494	11,892,600	3,545,050	23,638,389	229,698,902	83,642,797	2,672,581	49,480	16,454	290	11,912,235	3,562,150	23,638,389
BAY	201904	0	0	-	0	-	146,414	491,014	491,014	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
MCE	201903	12,981	5,196	-	0	-	9,300	15,500	20,696	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
PGE	201903	8,295,114	572,718	57,755,835	0	57,755,835	10,142,760	18,344,810	19,080,401	124,733	39,286,292	732,595,656	164,576	25,771,223	156,985,362	52,328,454	907,691	35,925	11,975	105	4,098,224	1,366,075	0	156,985,362	52,328,454	490,153	35,925	11,975	57	4,098,224	1,366,075	0
SCE	201903	39,396,758	923,758	37,249,508	0	37,249,508	3,888,215	10,836,812	4,370,505	29,430,465	-3,017,769	681,745,489	155,697	0	0	0	3,637,380	0	0	389	0	0	0	0	0	2,182,428	0	0	233	0	0	0
SCG	201903	14,531,973	394,757	11,771,919	0	11,771,919	553,626	1,290,580	1,673,897	0	10,481,339	0	0	31,457,856	0	0	0	0	0	0	7,819,469	2,606,490	23,638,389	0	0	0	0	0	0	7,819,469	2,606,490	23,638,389
SCR	201903	0	0	-	0	-	52,781	149,375	149,375	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SDGE	201903	21,857,392	447,196	25,658,144	0	25,658,144	2,690,787	8,070,252	7,709,054	0	17,587,892	219,788,029	44,176	1,024,659	74,212,256	32,619,106	0	13,770	4,666	0	-25,093	-427,514	0	72,713,539	31,314,343	0	13,555	4,479	0	-5,458	-410,414	0
LCE	201903	0	0	-	0	-	1,385	3,310	3,310	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
TCR	201903	0	0	-	0	-	0	0	0	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Industrial	201903	16,751,022	-1,950,050	61,653,982	0	61,653,982	1,573,013	4,553,795	2,603,745	20,590,811	36,513,001	112,201,390	12,566	12,551,893	2,853,288	349,038	98,249,515	370	73	14,535	276,408	101,989	15,853,751	1,945,894	216,435	54,804,807	255	45	8,125	147,209	59,345	7,802,656
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	201903	0	0	-	0	-	794	3,626	3,626	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
PGE	201903	0	0	24,290,604	0	24,290,604	348,461	2,239,135	2,239,135	8,695,749	13,355,721	53,134,867	6,557	3,578,720	2,185,934	330,240	35,290,980	290	68	4,010	217,420	65,923	7,785,487	1,542,662	202,338	17,803,813	206	41	1,987	114,802	39,546	3,768,524
SCE	201903	10,218,964	-1,849,074	20,352,822	0	20,352,822	685,487	1,297,240	-551,834	9,812,288	9,243,294	47,880,227	5,120	200,000	648,556	0	62,958,535	76	0	10,525	0	0	0	389,134	0	37,000,994	45	0	6,138	0	0	0
SCG	201903	5,654,407	-97,112	13,279,856	0	13,279,856	331,834	792,969	695,857	2,082,774	10,404,112	0	0	8,110,308	0	0	0	0	0	0	59,172	36,250	8,068,264	0	0	0	0	0	0	32,545	19,938	4,034,132
SCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SDGE	201903	877,651	-3,864	3,730,700	0	3,730,700	206,437	220,825	216,961	0	3,509,874	11,186,296	888	662,865	18,797	18,797	0	5	5	0	-185	-185	0	14,098	14,098	0	3	3	0	-138	-138	0
LCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public	201903	5,564,413	26,642	79,328,360	6,312,782	85,641,142	2,953,517	16,651,496	16,678,138	10,380,830	61,033,316	105,998,398	10,592	1,825,030	11,731,852	2,930,171	43,760,065	1,895	482	4,992	43,762	-9,655	799,202	7,914,099	1,877,484	25,162,699	1,270	301	2,796	44,647	-6,420	383,107
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PGE	201903	0	0	40,464,830	0	40,464,830	3,939,433	9,732,582	9,732,582	5,469,138	25,263,110	65,266,751	9,918	673,526	11,716,730	2,917,946	21,571,534	1,891	478	3,150	43,762	-9,655	799,202	7,904,302	1,870,149	10,879,648	1,267	299	1,555	44,647	-6,420	383,107
SCE	201903	3,479,950	-261,276	21,560,394	6,312,782	27,873,176	-3,698,506	2,230,725	1,969,448	4,911,691	20,730,760	40,726,886	673	0	15,122	12,225	22,188,531	4	4	1,842	0	0	0	9,797	7,335	14,283,051	3	3	1,242	0	0	0
SCG	201903	299,933	16,947	8,242,348	0	8,242,348	656,553	1,030,984	1,047,931	0	7,211,364	4,761	0	1,151,505	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SCR	201903	0	0	-	0	-	891,778	2,424,500	2,424,500	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SDGE	201903	1,784,529	270,971	9,060,788	0	9,060,788	1,164,259	1,232,706	1,503,677	0	7,828,082	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
LCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Residential	Various	17,486,724	1,397,035	263,109,218	-0	263,109,218	67,412,117	128,662,953	56,712,123	13,217,288	129,957,629	936,788,070	170,709	26,535,574	135,297,439	65,084,260	13,927,416	15,649	7,468	9,791	3,023,429	459,883	161,791	120,205,031	57,798,618	9,897,338	14,485	7,067	6,928	2,734,144	323,322	103,305
BAY	201904	375,000	0	-	0	-	992,094	2,608,612	2,608,612	2,095,650	-	-	-	-	40,988	25,385	1,287,805	9	7	4,313	26,096	14,312	85,168	28,691	17,770	901,464	6	5	3,019	18,267	10,018	59,617
MCE	201903	421,293	74,170	-	-0	-	10,281	81,025	155,195	0	-	-	-	-	16,491	16,491	189,601	11	11	17	1,421	1,421	34,837	11,544	11,544	132,720	8	8	12	995	995	24,386
PGE	201903	0	0	100,957,384	0	100,957,384	21,821,380	54,016,879	19,106,969	410,974	46,529,531	398,381,248	68,113	5,334,938	64,707,148	10,395,369	424,607	7,458	1,582	105	2,620,097	245,352	41,787	55,903,662	8,493,119	232,733	6,575	1,308	54	2,442,391	178,044	19,302
SCE	201903	8,901,093	1,017,383	97,551,048	0	97,551,048	20,690,378	33,391,426	19,234,526	9,956,610	54,203,012	472,727,991	83,672	-998,098	67,550,394	52,374,710	12,025,403	10,130	7,915	5,355	0	0	0	62,130,868	47,667,022	8,630,421	9,267	7,177	3,843	0	0	0
SCG	201903	3,971,887	235,492	45,610,055	0	45,610,055	19,758,195	27,931,875	4,903,696	0	17,678,180	3,695,359	1,688	20,400,793	1,086,402	667,435	0	148	93	0	249,667	77,026	0	649,096	419,140	0	88	63	0	182,255	48,403	0
SCR	201903	2,529,400	0	-	0	-	292,744	3,156,801	3,156,801	754,055	-	-	-	-	1,250,492	1,250,492	0	-2,202	-2,202	0	107,560	107,560	0	875,344	875,344	0	-1,541	-1,541	0	75,292	75,292	0
SDGE	201903	1,288,052	69,990	18,990,731	0	18,990,731	3,844,186	7,443,826	7,513,816	0	11,546,905	61,983,472	17,235	1,797,940	645,524	354,378	0	96	62	0	18,588	14,212	0	605,826	314,680	0	82	48	0	14,944	10,569	0
LCE	201903	0	0	-	0	-	2,859	32,508	32,508	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
TCR	201903	0	0	-	0	-	0	0	0	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

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Confirmed Monthly Report Dashboard 2017 2018 2019

Statewide Monthly Reports Summary Latest 201901 201902 201903

Confirmed Monthly Report Dashboard

Statewide Monthly Reports Summary