You're viewing the public version of this page. If you have an account, log in for more functionality.

Confirmed Monthly Report Dashboard

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

Program Administrator	Confirmation Date	Monthly Report Data
LCE	Jun	Download
BAY	Jul	Download
MCE	Jun	Download
SCR	Jun	Download
TCR	Jun	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	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
BAY	201907	480,197	104,111	23,336,847	0	23,336,847	1,317,835	8,393,147	8,497,258	3,395,000	11,548,700	3,576,325	1,519	309,411	759,779	366,390	1,988,688	147	75	289	102,942	28,407	142,221	531,845	256,473	1,392,082	103	53	203	72,059	19,885	99,555
MCE	201906	574,725	54,113	6,779,704	-0	6,779,704	153,382	585,671	639,784	0	6,194,033	8,446,587	855	562,254	404,484	212,153	180,195	57	20	128,855	2,248	1,334	34,683	295,187	165,708	94,502	43	16	19	1,438	826	24,326
PGE	201906	8,295,114	858,384	306,011,700	0	306,011,700	32,866,031	206,688,313	128,432,694	30,662,257	68,661,130	1,430,730,438	287,714	43,646,163	527,439,089	92,354,727	158,396,668	110,184	23,006	22,919	14,882,797	1,856,663	12,769,256	492,177,325	87,226,352	90,735,091	101,846	21,443	12,688	13,627,434	1,724,523	6,937,264
SCE	201906	168,349,914	3,407,855	229,947,834	0	229,947,834	16,510,383	111,287,938	57,389,624	43,055,901	75,603,994	1,330,125,473	260,520	-888,331	496,517,177	21,216,074	117,276,971	91,209	3,336	17,781	0	0	0	468,843,481	16,319,148	70,958,051	86,999	2,557	11,197	0	0	0
SCG	201906	27,418,200	1,621,922	101,961,000	0	101,961,000	28,997,153	85,453,991	36,832,799	3,224,232	13,282,776	4,551,490	1,697	71,309,387	3,367,482	971,891	0	566	95	0	19,951,764	3,363,933	26,183,310	1,891,237	564,325	0	315	53	0	18,643,081	3,154,690	22,856,596
SCR	201906	67,500	0	20,742,000	0	20,742,000	1,018,679	9,353,040	9,353,040	2,281,177	9,107,783	7,299,141	980	206,322	1,250,514	0	0	83	0	0	107,560	0	0	875,360	0	0	58	0	0	75,292	0	0
SDGE	201906	30,828,473	2,659,625	106,665,916	-0	106,665,916	8,349,553	38,133,737	30,248,443	3,333,222	65,198,957	512,229,196	98,301	8,977,450	146,618,386	822,336	0	44,255	246	0	828,318	8,631	0	143,074,420	743,220	0	44,330	246	0	849,955	5,997	0
LCE	201906	0	0	408,006	0	408,006	127,678	256,138	256,138	0	151,868	654,424	176	3,096	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
TCR	201906	0	0	6,043,428	0	6,043,428	106,644	544,735	544,735	0	5,498,693	584,050	356	72,020	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	201906	0	0	766,449	0	766,449	8,551	31,835	31,835	0	734,614	1,225,625	0	47,595	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
PGE	201906	0	0	14,431,775	0	14,431,775	662,822	3,552,408	3,552,408	3,205,765	7,673,602	46,156,836	13,998	892,030	9,406,382	2,561,815	27,952,945	3,677	1,526	4,871	140,052	-31	594,581	5,732,755	1,421,721	15,499,622	2,065	787	2,677	123,198	-28	241,127
SCE	201906	2,694	32,160	2,943,042	0	2,943,042	181,674	1,059,463	1,091,624	216,315	1,667,263	1,238,353	142	-0	681,745	186,436	2,015,736	176	94	156	0	0	0	486,943	111,861	1,511,781	108	56	106	0	0	0
SCG	201906	447,545	42	4,147,054	0	4,147,054	177,569	617,549	617,591	0	3,529,505	454,120	0	2,567,255	28,071	0	0	0	0	0	83,917	0	299,418	6,714	0	0	0	0	0	21,609	0	232,031
SCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SDGE	201906	301,079	0	1,342,015	23,209	1,365,224	14,933	58,886	58,886	205,781	1,100,556	4,006,341	601	85,217	37,267	0	0	15	0	0	0	0	0	29,041	0	0	11	0	0	0	0	0
LCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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
BAY	201907	105,197	14,446	2,713,832	0	2,713,832	96,744	337,332	351,778	0	2,376,501	1,258,200	1,007	17,861	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
MCE	201906	3,158	0	1,185,725	0	1,185,725	22,625	155,593	155,593	0	1,030,132	2,888,246	530	51,741	286,914	144,539	45,592	39	13	128,842	-1,414	-906	-468	212,888	118,378	280	31	11	10	-1,125	-742	-280
PGE	201906	0	0	68,111,272	0	68,111,272	5,156,370	29,573,048	29,573,048	10,280,742	28,257,482	135,195,080	24,552	7,395,726	52,241,225	6,939,092	69,371,989	10,422	1,193	10,213	1,273,001	236,694	1,210,316	35,387,312	4,928,573	38,449,165	6,946	884	5,388	753,395	135,283	644,950
SCE	201906	87,499,977	1,425,300	50,291,020	-6,312,782	43,978,238	2,915,078	8,023,412	9,350,475	5,988,371	29,966,456	85,806,527	15,216	-90,233	15,142,834	5,726,313	35,056,338	3,730	1,386	3,975	0	0	0	9,868,770	3,738,393	20,131,073	2,437	903	2,380	0	0	0
SCG	201906	2,512,455	370,733	18,909,768	0	18,909,768	4,800,352	11,662,552	12,033,284	141,458	7,105,759	397,250	9	7,621,670	2,726	2,561	0	0	0	0	1,638,376	407,149	709,501	2,014	1,907	0	0	0	0	1,109,805	277,418	2,157,907
SCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SDGE	201906	4,719,770	399,927	47,883,538	-1,919,346	45,964,192	729,141	6,341,954	6,741,881	985,996	38,636,243	215,265,058	35,401	5,406,769	7,941,775	173,984	0	1,985	32	0	-5,242	5,200	0	6,073,693	132,247	0	1,509	27	0	-10,046	4,135	0
LCE	201906	0	0	307,696	0	307,696	124,505	207,675	207,675	0	100,021	654,424	176	3,096	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
TCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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
BAY	201907	0	0	3,202,035	0	3,202,035	208,265	1,029,679	1,029,679	0	2,172,356	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
MCE	201906	12,981	20,236	271,143	0	271,143	7,230	47,260	67,496	0	223,883	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
PGE	201906	8,295,114	858,384	57,755,835	0	57,755,835	5,376,527	38,087,611	36,834,666	160,689	19,507,535	732,595,656	164,576	25,771,223	315,506,619	52,840,419	1,027,165	72,238	12,104	127	8,232,025	1,377,934	0	315,506,619	52,840,419	530,440	72,238	12,104	63	8,232,025	1,377,934	0
SCE	201906	58,247,236	1,505,207	37,249,508	0	37,249,508	3,893,530	20,776,917	10,087,038	28,182,238	-11,709,647	681,745,489	155,697	0	286,233,275	233,275	3,351,711	62,542	42	310	0	0	0	286,139,965	139,965	2,011,027	62,525	25	186	0	0	0
SCG	201906	14,531,973	421,209	11,771,919	0	11,771,919	590,132	2,877,172	3,653,520	0	8,894,747	0	0	31,457,856	0	0	0	0	0	0	15,698,932	2,626,488	15,758,926	0	0	0	0	0	0	15,698,932	2,626,488	15,758,926
SCR	201906	0	0	2,521,000	0	2,521,000	52,821	324,539	324,539	0	2,196,461	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SDGE	201906	21,857,392	927,936	25,658,144	-35,846	25,622,298	3,875,297	13,242,829	12,748,915	0	12,379,469	219,788,029	44,176	1,024,659	123,475,619	359,721	0	24,009	51	0	285,764	-4,703	0	121,490,520	345,332	0	23,725	49	0	311,758	-4,515	0
LCE	201906	0	0	6,689	0	6,689	0	4,270	4,270	0	2,419	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
TCR	201906	0	0	3,146,552	0	3,146,552	80,895	373,608	373,608	0	2,772,944	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	201906	0	0	690,423	0	690,423	7,477	28,454	28,454	0	661,968	856,289	0	109,465	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
PGE	201906	0	0	24,290,604	0	24,290,604	-406,965	4,074,890	4,074,890	10,566,289	9,649,425	53,134,867	6,557	3,578,720	3,772,178	766,848	34,958,379	544	132	3,765	952,933	0	10,301,958	2,847,159	421,767	20,553,238	418	73	2,158	586,409	0	5,741,806
SCE	201906	10,218,964	-314,959	20,352,822	0	20,352,822	-839,648	1,301,090	986,131	2,124,295	16,927,437	47,880,227	5,120	200,000	14,163,974	14,747	48,649,815	1,676	4	8,839	0	0	0	8,498,385	8,848	29,157,422	1,006	2	5,301	0	0	0
SCG	201906	5,654,407	-96,877	13,279,856	0	13,279,856	284,075	1,707,508	1,610,632	3,082,774	8,489,573	0	0	8,110,308	0	0	0	0	0	0	114,871	7,934	9,415,465	0	0	0	0	0	0	63,065	4,555	4,707,733
SCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SDGE	201906	877,651	-3,864	3,730,700	1,968,724	5,699,423	144,762	529,689	525,825	0	5,169,734	11,186,296	888	662,865	213,178	0	0	51	0	0	-2,061	0	0	160,910	0	0	39	0	0	-1,549	0	0
LCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PGE	201906	0	0	40,464,830	0	40,464,830	2,683,785	17,618,944	17,618,944	4,891,783	17,954,104	65,266,751	9,918	673,526	22,904,869	3,136,891	19,113,473	3,499	433	3,028	-78,864	-5,930	700,959	18,587,752	2,754,547	10,575,936	2,781	380	1,634	-71,352	-5,341	369,447
SCE	201906	3,479,950	-604,144	21,560,394	6,312,782	27,873,176	1,882,120	5,458,984	4,854,840	1,739,124	20,675,067	40,726,886	673	0	5,973,575	3,244,665	20,473,425	255	155	1,083	0	0	0	3,877,256	2,043,859	12,351,852	196	112	737	0	0	0
SCG	201906	299,933	28,934	8,242,348	0	8,242,348	292,366	1,898,096	1,927,030	0	6,344,252	4,761	0	1,151,505	-1,562	0	0	0	0	0	810,965	10,380	0	-1,015	0	0	0	0	0	470,890	6,747	0
SCR	201906	0	0	11,500,000	0	11,500,000	811,204	5,218,630	5,218,630	0	6,281,370	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SDGE	201906	1,784,529	1,111,936	9,060,788	-103,675	8,957,113	835,755	2,742,083	3,854,018	2,141,445	4,073,586	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	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
BAY	201907	375,000	89,665	17,420,980	0	17,420,980	1,012,827	7,026,136	7,115,801	3,395,000	6,999,843	2,318,126	513	291,551	759,779	366,390	1,988,688	147	75	289	102,942	28,407	142,221	531,845	256,473	1,392,082	103	53	203	72,059	19,885	99,555
MCE	201906	558,587	33,877	3,865,965	-0	3,865,965	107,498	322,529	356,406	0	3,543,435	3,476,427	325	353,453	117,570	67,614	134,603	18	7	13	3,662	2,240	35,151	82,299	47,330	94,222	12	5	9	2,563	1,568	24,606
PGE	201906	0	0	100,957,384	0	100,957,384	19,393,491	113,781,412	36,778,738	1,556,989	-14,381,018	398,381,248	68,113	5,334,938	123,607,816	26,109,662	5,972,716	19,805	7,619	915	4,363,650	247,995	-38,557	114,115,727	24,859,325	5,126,689	17,400	7,216	767	4,003,759	216,675	-60,064
SCE	201906	8,901,093	1,364,291	97,551,048	0	97,551,048	8,477,630	74,668,072	31,019,515	4,805,558	18,077,418	472,727,991	83,672	-998,098	174,321,774	11,810,638	7,729,946	22,831	1,656	3,419	0	0	0	159,972,162	10,276,221	5,794,895	20,728	1,458	2,487	0	0	0
SCG	201906	3,971,887	897,881	45,610,055	0	45,610,055	22,852,659	66,691,114	16,990,742	0	-21,081,059	3,695,359	1,688	20,400,793	3,338,247	969,330	0	565	95	0	1,604,702	311,983	0	1,883,524	562,418	0	314	52	0	1,278,780	239,482	0
SCR	201906	67,500	0	6,721,000	0	6,721,000	154,653	3,809,871	3,809,871	2,281,177	629,952	7,299,141	980	206,322	1,250,514	0	0	83	0	0	107,560	0	0	875,360	0	0	58	0	0	75,292	0	0
SDGE	201906	1,288,052	223,690	18,990,731	66,934	19,057,665	2,749,665	15,218,296	6,318,918	0	3,839,369	61,983,472	17,235	1,797,940	14,950,547	288,631	0	18,195	163	0	549,857	8,134	0	15,320,257	265,641	0	19,045	170	0	549,793	6,377	0
LCE	201906	0	0	93,621	0	93,621	3,173	44,193	44,193	0	49,428	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
TCR	201906	0	0	2,896,876	0	2,896,876	25,749	171,127	171,127	0	2,725,749	584,050	356	72,020	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

You're viewing the public version of this page. If you have an account, log in for more functionality.

Confirmed Monthly Report Dashboard 2017 2018 2019

Statewide Monthly Reports Summary Latest 201901 201902 201903 201904 201905 201906

Confirmed Monthly Report Dashboard

Statewide Monthly Reports Summary