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Confirmed Monthly Report Dashboard

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

Program Administrator	Confirmation Date	Monthly Report Data
BAY	Sep	Download
MCE	Sep	Download
SCR	Sep	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 ($)	YTD Committed Funds ($)	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)	201809	212,307,183	34,973,573	855,880,369	6,639,836	862,520,205	58,812,178	598,384,910	91,417,076	172,718,218	3,713,703,482	731,570	116,088,977	2,384,454,781	260,785,897	346,306,772	514,981	65,729	51,049	47,988,331	5,674,835	22,660,514	2,210,784,955	244,754,564	339,541,820	481,071	61,734	172,997	44,211,136	5,160,095	15,182,761
BAY	201809	353,219	167,603	19,205,617	0	19,205,617	1,009,290	8,596,316	3,646,525	6,962,776	3,138,071	1,518	375,416	569,278	43,505	1,871,553	543	45	249	125,641	13,021	175,277	398,495	30,453	1,310,087	380	32	174	87,949	9,115	122,694
MCE	201809	589,262	89,949	1,876,783	0	1,876,783	145,222	893,348	83,927	899,508	2,052,164	388	72,567	894,060	0	213,250	118	0	24	3,995	0	43,921	603,644	0	181,262	79	0	21	3,747	0	37,333
PGE	201809	14,404,640	5,350,242	367,709,086	0	367,709,086	20,730,136	293,127,188	51,807,995	22,773,903	1,727,486,552	366,898	44,339,477	1,012,631,040	110,685,260	219,309,830	243,670	41,419	32,029	20,088,145	2,116,923	7,202,103	940,502,238	102,663,785	131,604,434	226,651	39,271	19,446	18,273,032	1,959,601	3,901,418
SCE	201809	150,048,772	16,392,996	233,026,998	0	233,026,998	22,872,634	186,635,198	30,133,632	16,258,169	1,454,042,316	262,779	459,871	1,039,346,754	123,175,260	124,912,139	179,699	19,256	18,746	0	0	0	954,139,921	118,044,848	206,446,037	164,640	17,856	153,356	0	0	0
SCG	201809	24,229,823	4,935,227	98,812,573	0	98,812,573	7,337,062	41,661,812	1,760,274	55,390,487	12,566,960	2,504	65,182,214	11,103,013	3,738,493	0	2,109	112	0	26,961,437	3,389,411	15,239,213	6,727,038	2,520,114	0	1,226	73	0	25,064,594	3,042,491	11,121,317
SCR	201809	0	1,227,725	18,793,000	0	18,793,000	316,302	11,072,826	355,700	7,364,474	4,351,677	1,182	125,402	1,603,528	7,888	0	250	14	0	57,205	2,554	0	1,122,470	5,522	0	175	10	0	40,044	1,788	0
SDGE	201809	22,681,468	6,809,831	116,456,311	6,639,836	123,096,147	6,401,532	56,398,222	3,629,023	63,068,901	510,065,741	96,300	5,534,030	318,307,108	23,135,491	0	88,593	4,883	0	751,906	152,927	0	307,291,150	21,489,843	0	87,920	4,492	0	741,770	147,101	0
Agricultural	201809	717,129	159,312	33,599,464	-1,332,885	32,266,579	1,719,000	12,895,876	6,151,717	13,218,986	101,801,552	21,806	4,564,771	29,660,008	1,947,621	34,903,844	10,213	786	5,213	587,471	128,360	1,639,072	18,590,748	1,168,588	24,374,388	6,260	475	4,289	350,746	57,164	769,080
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PGE	201809	0	0	25,135,255	0	25,135,255	1,172,445	9,408,377	5,758,958	9,967,920	79,278,307	15,555	2,116,460	28,157,415	1,615,027	31,503,692	9,773	645	4,916	95,025	-105	1,000,842	17,589,274	972,437	19,707,130	5,981	388	3,828	49,750	-95	449,965
SCE	201809	222,156	173,425	4,112,448	-1,343,124	2,769,324	283,343	1,915,737	386,225	467,362	21,948,327	6,174	-716	1,324,202	274,102	3,400,152	432	133	297	0	0	0	890,850	165,964	4,667,258	274	81	461	0	0	0
SCG	201809	434,782	-14,113	3,163,506	0	3,163,506	176,301	1,263,078	0	1,900,428	155,266	0	2,315,885	164,792	44,893	0	0	0	0	492,446	128,465	638,230	100,425	19,988	0	0	0	0	300,996	57,259	319,115
SCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SDGE	201809	60,191	0	1,188,255	10,239	1,198,494	86,911	308,684	6,534	883,276	419,652	77	133,143	13,599	13,599	0	7	7	0	0	0	0	10,199	10,199	0	5	5	0	0	0	0
Commercial	201809	59,148,678	7,501,043	223,699,124	-6,619,428	217,079,696	14,176,584	109,135,543	50,080,391	57,863,761	500,748,022	87,151	14,475,953	159,991,800	19,654,709	135,435,377	32,592	4,848	20,562	4,788,098	505,308	2,366,538	105,362,906	13,372,443	107,179,325	21,995	3,350	15,377	2,959,253	317,576	1,162,803
BAY	201809	170,000	162,104	257,755	0	257,755	15,446	61,626	0	196,129	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
MCE	201809	3,158	17,812	838,745	0	838,745	109,215	492,375	0	346,369	1,598,305	359	3,654	732,807	0	0	113	0	0	16	0	0	466,579	0	0	74	0	0	365	0	0
PGE	201809	0	-37,212	92,560,110	0	92,560,110	5,049,494	49,928,030	25,875,225	16,756,855	225,392,560	33,664	7,296,461	82,315,572	9,192,262	107,539,685	15,467	2,105	16,491	2,785,597	231,611	1,364,328	53,342,736	5,826,606	62,334,565	10,178	1,360	9,041	1,681,811	143,487	661,698
SCE	201809	51,144,415	6,192,840	67,860,400	-3,741,577	64,118,823	5,147,524	35,774,782	21,865,541	6,478,500	117,194,446	21,443	-33,244	52,150,867	5,103,483	27,895,692	10,081	1,379	4,071	0	0	0	33,871,964	3,606,250	44,844,761	6,793	966	6,336	0	0	0
SCG	201809	2,168,935	-45,817	14,609,822	1,850,127	16,459,949	1,213,819	8,965,385	566,823	6,927,741	2,495	3	5,463,436	1,973,811	23,182	0	1,149	0	0	2,003,338	299,310	1,002,210	1,089,282	17,453	0	632	0	0	1,301,067	194,110	501,105
SCR	201809	0	0	1,240,000	0	1,240,000	9,125	120,435	0	1,119,565	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SDGE	201809	5,662,170	1,211,316	46,332,292	-4,727,978	41,604,314	2,631,960	13,792,910	1,772,802	26,038,602	156,560,216	31,683	1,745,645	22,818,744	5,335,782	0	5,783	1,364	0	-852	-25,613	0	16,592,345	3,922,134	0	4,319	1,025	0	-23,989	-20,021	0
Cross-Cutting	201809	95,549,863	16,777,680	135,809,099	15,191,394	151,000,493	11,409,265	109,455,778	2,216,695	39,328,020	2,023,710,536	385,535	48,282,612	1,571,640,771	164,694,560	8,913,887	296,805	31,580	1,070	31,897,109	3,794,366	6,906,004	1,566,185,179	163,807,931	10,585,093	296,087	31,507	1,074	31,956,793	3,794,379	6,906,004
BAY	201809	183,219	5,499	4,176,082	0	4,176,082	278,826	1,718,581	0	2,457,501	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
MCE	201809	0	12,500	102,102	0	102,102	438	4,553	0	97,549	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
PGE	201809	14,404,640	5,387,004	53,919,103	0	53,919,103	5,390,967	47,612,592	728,938	5,577,573	863,317,198	166,376	15,808,161	641,781,095	71,676,833	3,723,079	123,650	13,850	585	11,357,833	1,346,564	0	641,781,095	71,676,833	1,769,217	123,650	13,850	265	11,357,833	1,346,564	0
SCE	201809	58,451,334	7,101,177	29,394,970	3,687,736	33,082,706	3,470,998	27,430,243	841,735	4,810,728	885,554,448	170,700	0	665,265,990	76,262,011	5,190,808	127,952	14,493	485	0	0	0	664,365,500	75,376,283	8,815,876	127,878	14,420	809	0	0	0
SCG	201809	9,400,528	821,325	14,758,332	0	14,758,332	723,359	8,237,260	0	6,521,071	0	0	31,014,318	0	0	0	0	0	0	20,718,013	2,302,001	6,906,004	0	0	0	0	0	0	20,718,013	2,302,001	6,906,004
SCR	201809	0	0	827,903	0	827,903	11,182	308,475	0	519,428	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SDGE	201809	13,110,142	3,450,175	32,630,607	11,503,658	44,134,265	1,533,495	24,144,073	646,022	19,344,169	274,838,891	48,459	1,460,132	264,593,686	16,755,717	0	45,202	3,236	0	-178,737	145,801	0	260,038,584	16,754,816	0	44,559	3,236	0	-119,053	145,814	0
Industrial	201809	24,800,327	-1,658,628	93,167,488	-10,322,865	82,844,624	3,053,563	20,361,147	14,264,833	48,218,644	206,562,803	23,412	27,456,591	15,920,710	545,047	106,067,968	2,261	87	14,280	1,069,782	75,120	10,510,039	11,766,185	363,292	123,090,365	1,642	57	17,923	622,110	42,286	5,629,967
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PGE	201809	0	0	44,072,060	0	44,072,060	1,217,662	11,401,506	10,131,179	22,539,375	116,543,386	21,546	11,272,076	9,173,613	234,163	51,582,177	1,451	51	5,955	415,205	-870	3,935,048	7,515,609	173,096	32,686,457	1,141	35	4,088	250,840	-531	2,315,472
SCE	201809	19,435,141	-1,919,064	24,185,532	-8,525,931	15,659,600	1,277,345	5,150,455	2,986,713	7,522,432	81,360,732	858	0	6,174,093	286,448	54,485,791	698	30	8,325	0	0	0	3,841,010	171,868	90,403,909	420	18	13,835	0	0	0
SCG	201809	4,880,411	246,171	20,738,871	-1,850,127	18,888,744	273,658	2,829,748	1,132,881	14,926,115	3,303	1	15,746,303	0	0	0	0	0	0	656,448	76,229	6,574,990	0	0	0	0	0	0	372,849	42,997	3,314,495
SCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SDGE	201809	484,775	14,265	4,171,026	53,194	4,224,220	284,897	979,438	14,060	3,230,721	8,655,381	1,008	438,213	573,004	24,436	0	111	6	0	-1,870	-240	0	409,565	18,327	0	81	4	0	-1,579	-180	0
Public	201809	9,044,349	4,511,547	116,130,145	1,060,649	117,190,794	4,608,036	53,652,444	10,054,609	53,483,740	188,200,768	23,724	1,057,202	53,734,010	3,592,322	52,840,861	6,602	704	5,252	-95,941	-20,212	939,594	38,473,955	2,696,163	60,572,219	4,859	523	4,597	-76,474	-15,491	527,722
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PGE	201809	0	0	72,368,174	0	72,368,174	2,670,423	34,209,205	7,335,458	30,823,511	121,412,849	16,793	1,058,860	43,643,074	3,213,522	23,588,503	5,889	655	3,528	-111,006	-20,212	821,815	32,056,679	2,451,521	14,609,479	4,386	492	2,070	-86,266	-15,491	447,124
SCE	201809	6,950,918	2,590,748	20,325,350	924,915	21,250,265	847,725	7,513,307	1,640,212	12,096,746	66,787,919	6,931	-1,658	10,091,019	378,799	29,252,358	713	49	1,724	0	0	0	6,417,330	244,642	45,962,740	473	32	2,527	0	0	0
SCG	201809	526,467	52,023	4,845,952	0	4,845,952	218,125	1,950,279	60,571	2,835,101	0	0	0	-83	0	0	0	0	0	15,066	0	117,779	-54	0	0	0	0	0	9,793	0	80,598
SCR	201809	0	0	9,615,097	0	9,615,097	26,280	5,013,485	0	4,601,612	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SDGE	201809	1,566,964	1,868,776	8,975,572	135,734	9,111,306	845,482	4,966,168	1,018,367	3,126,770	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Residential	201809	23,046,837	7,682,618	253,475,049	8,662,971	262,138,020	23,845,731	292,884,122	8,648,831	-39,394,933	692,679,802	189,942	20,251,848	553,507,483	70,351,638	8,144,835	166,509	27,724	4,671	9,741,811	1,191,894	299,268	470,405,982	63,346,147	13,740,429	150,228	25,822	129,737	8,398,708	964,181	187,185
BAY	201809	0	0	14,771,780	0	14,771,780	715,018	6,816,108	3,646,525	4,309,147	3,138,071	1,518	375,416	569,278	43,505	1,871,553	543	45	249	125,641	13,021	175,277	398,495	30,453	1,310,087	380	32	174	87,949	9,115	122,694
MCE	201809	586,104	59,636	935,936	0	935,936	35,569	396,420	83,927	455,590	453,859	29	68,913	161,253	0	213,250	6	0	24	3,979	0	43,921	137,065	0	181,262	5	0	21	3,382	0	37,333
PGE	201809	0	450	79,654,384	0	79,654,384	5,229,144	140,567,478	1,978,237	-62,891,331	321,542,252	112,964	6,787,459	207,560,272	24,753,454	1,372,694	87,439	24,112	555	5,545,492	559,935	80,070	188,216,845	21,563,292	497,586	81,316	23,146	153	5,019,065	485,667	27,159
SCE	201809	13,844,807	2,253,870	87,148,298	8,997,982	96,146,280	11,845,698	108,850,674	2,413,206	-15,117,599	281,196,444	56,674	495,488	304,340,583	40,870,417	4,687,339	39,823	3,172	3,843	0	0	0	244,753,267	38,479,841	11,751,493	28,803	2,340	129,389	0	0	0
SCG	201809	6,818,700	3,875,638	40,696,091	0	40,696,091	4,731,800	18,416,061	0	22,280,029	12,405,896	2,500	10,642,273	8,964,493	3,670,418	0	959	112	0	3,076,128	583,406	0	5,537,385	2,482,674	0	594	73	0	2,361,877	446,124	0
SCR	201809	0	1,227,725	7,110,000	0	7,110,000	269,715	5,630,431	355,700	1,123,869	4,351,677	1,182	125,402	1,603,528	7,888	0	250	14	0	57,205	2,554	0	1,122,470	5,522	0	175	10	0	40,044	1,788	0
SDGE	201809	1,797,226	265,299	23,158,560	-335,011	22,823,548	1,018,786	12,206,949	171,237	10,445,362	69,591,602	15,074	1,756,897	30,308,076	1,005,956	0	37,489	269	0	933,366	32,978	0	30,240,456	784,366	0	38,956	221	0	886,391	21,487	0

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Confirmed Monthly Report Dashboard 2017 2018

Statewide Monthly Reports Summary Latest 201801 201802 201803 201804 201805 201806 201807 201808 201809

Confirmed Monthly Report Dashboard

Statewide Monthly Reports Summary