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	Nov	Download
SCE	Nov	Download
SCG	Nov	Download
SDGE	Nov	Download

Program Administrator	Confirmation Date	Monthly Report Data
BAY	Nov	Download
MCE	Nov	Download
SCR	Nov	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)	201811	212,228,214	38,916,703	855,880,369	6,639,836	862,520,205	82,550,234	753,430,308	101,672,429	7,417,467	3,713,703,482	731,570	116,088,977	2,972,930,498	283,683,635	245,344,076	662,981	60,582	36,055	61,723,490	7,618,606	19,461,146	2,794,834,214	265,626,555	191,138,411	616,603	57,105	30,099	56,654,551	6,885,644	11,411,785
BAY	201811	353,219	170,507	19,205,617	0	19,205,617	2,249,420	11,698,711	2,613,900	4,893,006	3,138,071	1,518	375,416	1,252,872	529,286	1,690,549	774	141	256	201,948	57,925	147,442	877,010	370,500	1,183,385	541	99	179	141,364	40,547	103,209
MCE	201811	510,292	103,920	1,876,783	0	1,876,783	72,214	1,069,647	83,927	723,209	2,052,164	388	72,567	1,152,775	36,495	261,162	164	9	39	3,836	-10	55,253	760,299	21,967	221,988	107	6	33	3,855	62	46,965
PGE	201811	14,404,640	5,605,728	367,709,086	0	367,709,086	52,918,504	376,206,806	51,688,088	-60,185,808	1,727,486,552	366,898	44,339,477	1,267,840,577	135,586,315	204,529,746	311,129	36,091	29,042	26,098,895	3,419,106	9,075,912	1,176,199,999	125,347,593	125,271,464	289,598	33,847	17,382	23,708,894	3,095,699	4,989,903
SCE	201811	150,048,772	19,525,534	233,026,998	0	233,026,998	16,877,749	228,039,721	23,939,901	-18,952,624	1,454,042,316	262,779	459,871	1,301,043,416	110,781,386	38,862,619	221,327	18,148	6,718	0	0	0	1,234,780,691	105,045,937	64,461,575	209,653	17,334	12,505	0	0	0
SCG	201811	24,229,823	5,473,458	98,812,573	0	98,812,573	435,721	49,644,395	1,991,813	47,176,364	12,566,960	2,504	65,182,214	14,665,755	1,075,663	0	2,505	123	0	34,317,935	3,979,136	10,182,540	8,820,686	610,716	0	1,441	70	0	31,775,894	3,681,477	6,271,709
SCR	201811	0	1,227,725	18,793,000	0	18,793,000	938,736	13,552,264	16,889,375	-11,648,639	4,351,677	1,182	125,402	1,603,528	0	0	250	0	0	57,205	0	0	1,122,470	0	0	175	0	0	40,044	0	0
SDGE	201811	22,681,468	6,809,831	116,456,311	6,639,836	123,096,147	9,057,888	73,218,764	4,465,425	45,411,957	510,065,741	96,300	5,534,030	385,371,574	35,674,491	0	126,832	6,070	0	1,043,671	162,449	0	372,273,058	34,229,842	0	115,088	5,751	0	984,500	67,858	0
Agricultural	201811	717,129	62,944	33,599,464	-1,332,885	32,266,579	1,599,091	14,917,145	5,181,535	12,167,899	101,801,552	21,806	4,564,771	37,161,219	4,763,048	28,813,703	12,518	1,002	4,087	1,003,246	104,392	1,161,322	23,236,889	2,927,205	18,031,286	7,651	604	2,613	621,277	66,313	552,525
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PGE	201811	0	0	25,135,255	0	25,135,255	1,277,881	10,803,619	5,019,568	9,312,068	79,278,307	15,555	2,116,460	35,018,602	4,417,628	27,832,702	11,943	950	4,038	158,316	56,838	861,904	21,773,398	2,682,383	16,604,228	7,289	570	2,532	90,260	34,102	402,816
SCE	201811	222,156	75,708	4,112,448	-1,343,124	2,769,324	155,682	2,254,823	155,434	359,067	21,948,327	6,174	-716	1,954,073	321,668	981,001	574	50	49	0	0	0	1,335,783	228,078	1,427,058	361	33	81	0	0	0
SCG	201811	434,782	-12,763	3,163,506	0	3,163,506	121,791	1,482,761	0	1,680,745	155,266	0	2,315,885	180,085	15,293	0	0	0	0	845,013	47,637	299,418	121,364	10,399	0	0	0	0	531,079	32,274	149,709
SCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SDGE	201811	60,191	0	1,188,255	10,239	1,198,494	43,736	375,941	6,534	816,019	419,652	77	133,143	8,459	8,459	0	2	2	0	-83	-83	0	6,344	6,344	0	2	2	0	-62	-62	0
Commercial	201811	59,148,678	7,303,039	223,699,124	-6,918,947	216,780,177	18,159,760	140,697,469	50,236,703	25,846,005	500,748,022	87,151	14,475,953	218,545,864	33,223,677	98,969,243	66,488	6,432	14,171	6,445,937	1,034,757	2,184,713	149,498,522	26,545,743	69,821,137	41,715	4,940	9,046	3,973,507	624,303	1,086,882
BAY	201811	170,000	164,494	257,755	0	257,755	42,358	125,505	0	132,251	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
MCE	201811	3,158	17,812	838,745	0	838,745	43,963	571,823	0	266,922	1,598,305	359	3,654	985,544	36,215	0	158	9	0	-1,041	-281	0	618,221	21,729	0	102	5	0	-270	-168	0
PGE	201811	0	-37,212	92,560,110	0	92,560,110	10,647,870	67,909,061	25,037,010	-385,961	225,392,560	33,664	7,296,461	117,298,545	23,571,853	87,221,086	21,951	4,061	12,884	3,710,394	473,975	1,335,784	79,907,345	19,403,392	51,005,575	14,847	3,141	7,107	2,240,173	287,607	662,418
SCE	201811	51,144,415	5,915,322	67,860,400	-3,741,577	64,118,823	3,975,803	42,760,277	21,829,081	-470,535	117,194,446	21,443	-33,244	65,634,298	6,365,750	11,748,158	13,520	1,499	1,287	0	0	0	43,380,889	4,599,617	18,815,562	9,288	1,133	1,938	0	0	0
SCG	201811	2,168,935	31,306	14,609,822	1,850,127	16,459,949	1,656,250	11,621,761	805,160	4,033,028	2,495	3	5,463,436	2,626,958	27,295	0	1,334	-0	0	2,622,587	340,929	848,929	1,442,582	15,866	0	734	0	0	1,693,098	213,876	424,465
SCR	201811	0	0	1,240,000	0	1,240,000	14,444	157,994	0	1,082,006	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SDGE	201811	5,662,170	1,211,316	46,332,292	-5,027,497	41,304,795	1,779,073	17,551,048	2,565,451	21,188,295	156,560,216	31,683	1,745,645	32,000,519	3,222,563	0	29,525	863	0	113,996	220,133	0	24,149,485	2,505,139	0	16,744	661	0	40,506	122,989	0
Cross-Cutting	201811	95,562,844	17,913,245	135,809,099	15,504,433	151,313,532	7,349,506	132,533,726	-1,010,197	19,790,002	2,023,710,536	385,535	48,282,612	1,913,590,770	178,444,513	3,553,032	361,377	33,029	558	39,240,724	3,562,666	2,302,001	1,907,061,804	177,412,462	1,667,189	360,610	32,986	249	39,310,221	3,571,938	2,302,001
BAY	201811	183,219	6,013	4,176,082	-806,961	3,369,121	211,206	1,754,222	0	1,614,899	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
MCE	201811	12,981	17,696	102,102	0	102,102	516	12,165	0	89,937	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
PGE	201811	14,404,640	5,642,490	53,919,103	0	53,919,103	5,230,183	56,733,794	730,091	-3,544,783	863,317,198	166,376	15,808,161	785,134,761	71,676,833	3,553,032	151,351	13,850	558	14,050,960	1,346,564	0	785,134,761	71,676,833	1,667,189	151,351	13,850	249	14,050,960	1,346,564	0
SCE	201811	58,451,334	7,868,783	29,394,970	3,687,736	33,082,706	3,868,097	36,567,431	-2,421,679	-1,063,046	885,554,448	170,700	0	814,453,499	75,139,819	0	156,512	14,248	0	0	0	0	813,116,158	74,702,968	0	156,462	14,274	0	0	0	0
SCG	201811	9,400,528	928,088	14,758,332	0	14,758,332	-4,915,422	6,402,296	0	8,356,035	0	0	31,014,318	0	0	0	0	0	0	25,322,015	2,302,001	2,302,001	0	0	0	0	0	0	25,322,015	2,302,001	2,302,001
SCR	201811	0	0	827,903	0	827,903	7,645	370,261	0	457,642	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SDGE	201811	13,110,142	3,450,175	32,630,607	12,623,658	45,254,265	2,947,281	30,693,557	681,391	13,879,317	274,838,891	48,459	1,460,132	314,002,510	31,627,861	0	53,514	4,930	0	-132,252	-85,899	0	308,810,885	31,032,662	0	52,797	4,862	0	-62,755	-76,627	0
Industrial	201811	24,800,327	-777,488	93,167,488	-11,334,865	81,832,624	3,923,023	26,476,096	10,398,117	44,958,410	206,562,803	23,412	27,456,591	26,019,614	6,542,510	54,709,388	2,940	536	6,142	1,765,522	692,707	12,751,756	19,452,873	5,172,192	43,095,808	2,228	474	4,915	1,226,906	603,088	6,956,081
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PGE	201811	0	0	44,072,060	0	44,072,060	2,866,489	15,601,437	8,781,252	19,689,371	116,543,386	21,546	11,272,076	15,412,489	4,113,988	45,197,873	2,073	486	4,945	1,011,253	595,103	6,207,481	12,829,255	3,670,705	26,659,875	1,686	439	2,878	800,624	549,401	3,683,944
SCE	201811	19,435,141	-1,195,092	24,185,532	-8,525,931	15,659,600	420,749	5,997,498	476,723	9,185,379	81,360,732	858	0	9,977,428	2,403,624	9,511,515	742	44	1,197	0	0	0	6,171,180	1,482,462	16,435,933	450	31	2,037	0	0	0
SCG	201811	4,880,411	403,339	20,738,871	-2,862,127	17,876,744	371,844	3,473,105	1,126,082	13,277,557	3,303	1	15,746,303	0	0	0	0	0	0	756,686	97,838	6,544,275	0	0	0	0	0	0	428,272	53,863	3,272,138
SCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SDGE	201811	484,775	14,265	4,171,026	53,194	4,224,220	263,941	1,404,057	14,060	2,806,103	8,655,381	1,008	438,213	629,697	24,898	0	125	6	0	-2,416	-233	0	452,437	19,025	0	91	5	0	-1,990	-176	0
Public	201811	9,044,349	4,614,105	116,130,145	635,649	116,765,794	8,255,316	68,345,723	9,262,764	39,157,306	188,200,768	23,724	1,057,202	70,131,408	8,205,366	32,367,262	8,664	885	4,743	-124,366	-25,424	1,010,138	50,558,992	5,786,035	28,536,134	6,356	628	3,818	-97,385	-18,716	570,784
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PGE	201811	0	0	72,368,174	0	72,368,174	5,038,754	43,288,848	7,023,396	22,055,930	121,412,849	16,793	1,058,860	57,455,294	6,897,783	22,680,208	7,842	880	3,501	-143,235	-29,228	822,222	42,399,658	4,986,372	13,489,040	5,814	623	1,983	-109,480	-21,018	447,388
SCE	201811	6,950,918	2,679,426	20,325,350	924,915	21,250,265	1,362,817	9,332,515	1,152,045	10,765,705	66,787,919	6,931	-1,658	12,676,198	1,307,582	9,687,055	822	6	1,242	0	0	0	8,159,388	799,662	15,047,094	542	5	1,835	0	0	0
SCG	201811	526,467	65,902	4,845,952	-425,000	4,420,952	359,207	2,528,100	60,571	1,832,281	0	0	0	-83	0	0	0	0	0	18,870	3,804	187,916	-54	0	0	0	0	0	12,095	2,303	123,396
SCR	201811	0	0	9,615,097	0	9,615,097	738,301	6,987,915	0	2,627,182	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SDGE	201811	1,566,964	1,868,776	8,975,572	135,734	9,111,306	756,236	6,208,345	1,026,752	1,876,209	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Residential	201811	22,954,886	9,800,858	253,475,049	10,086,451	263,561,500	43,263,538	370,460,149	27,603,507	-134,502,157	692,679,802	189,942	20,251,848	707,481,622	52,504,522	26,931,447	210,994	18,698	6,353	13,392,427	2,249,508	51,215	645,025,135	47,782,918	29,986,857	198,042	17,473	9,458	11,620,025	2,038,717	-56,488
BAY	201811	0	0	14,771,780	806,961	15,578,741	1,995,856	9,818,984	2,613,900	3,145,857	3,138,071	1,518	375,416	1,252,872	529,286	1,690,549	774	141	256	201,948	57,925	147,442	877,010	370,500	1,183,385	541	99	179	141,364	40,547	103,209
MCE	201811	494,153	68,411	935,936	0	935,936	27,736	485,660	83,927	366,350	453,859	29	68,913	167,231	280	261,162	6	0	39	4,877	271	55,253	142,078	238	221,988	5	0	33	4,125	230	46,965
PGE	201811	0	450	79,654,384	0	79,654,384	27,857,327	181,870,047	5,096,771	-107,312,434	321,542,252	112,964	6,787,459	257,520,887	24,908,229	18,044,845	115,969	15,864	3,117	7,311,207	975,854	-151,479	234,155,582	22,927,908	15,845,556	108,610	15,223	2,633	6,636,357	899,045	-206,662
SCE	201811	13,844,807	4,181,387	87,148,298	8,997,982	96,146,280	7,094,602	131,127,177	2,748,297	-37,729,194	281,196,444	56,674	495,488	396,347,919	25,242,942	6,934,891	49,158	2,301	2,942	0	0	0	362,617,293	23,233,150	12,735,928	42,549	1,860	6,612	0	0	0
SCG	201811	6,818,700	4,057,586	40,696,091	1,437,000	42,133,091	2,842,051	24,136,372	0	17,996,718	12,405,896	2,500	10,642,273	11,858,795	1,033,075	0	1,171	123	0	4,752,763	1,186,926	0	7,256,794	584,450	0	707	70	0	3,789,334	1,077,161	0
SCR	201811	0	1,227,725	7,110,000	0	7,110,000	178,346	6,036,094	16,889,375	-15,815,469	4,351,677	1,182	125,402	1,603,528	0	0	250	0	0	57,205	0	0	1,122,470	0	0	175	0	0	40,044	0	0
SDGE	201811	1,797,226	265,299	23,158,560	-1,155,492	22,003,067	3,267,620	16,985,816	171,237	4,846,014	69,591,602	15,074	1,756,897	38,730,390	790,710	0	43,666	269	0	1,064,426	28,532	0	38,853,907	666,671	0	45,454	221	0	1,008,801	21,734	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

Statewide Monthly Reports Summary Latest 201801 201802 201803 201804 201805 201806 201807 201808 201809 201810 201811

Confirmed Monthly Report Dashboard

Statewide Monthly Reports Summary