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Confirmed Monthly Report Dashboard

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

Program Administrator	Confirmation Date	Monthly Report Data
BAY	Jan	Download
LCE	Jan	Download
MCE	Feb	Download
SCR	Jan	Download
TCR	Feb	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	141,964,480	-478,339	-	0	-	34,187,943	34,447,327	17,876,097	85,670,770	-	-	-	-	66,470,755	66,459,537	232,912,947	14,853	14,852	35,199	1,817,385	1,816,506	31,208,239	60,019,305	60,011,590	177,276,695	12,709	12,708	25,509	1,571,702	1,571,210	23,414,495
BAY	202001	0	0	-	0	-	0	0	0	961,477	-	-	-	-	0	0	344,349	0	0	51	0	0	38,935	0	0	241,045	0	0	36	0	0	27,254
MCE	202002	331,829	0	-	0	-	69,437	204,975	204,975	127,695	-	-	-	-	75,710	64,493	367,610	7	5	27	1,944	1,065	6,243	64,867	57,152	242,527	6	5	3,907	1,092	600	1,707
PGE	202001	5,918,398	31,782	-	0	-	23,283,291	23,283,291	12,248,982	32,089,829	-	-	-	-	16,303,970	16,303,970	124,882,901	4,732	4,732	18,346	378,320	378,320	9,962,434	9,873,613	9,873,613	77,178,382	2,605	2,605	10,803	197,875	197,875	5,409,607
SCE	202001	97,736,687	-605,131	-	0	-	5,106,207	5,106,207	2,462,894	49,018,860	-	-	-	-	50,015,847	50,015,847	107,318,086	10,085	10,085	16,774	0	0	0	50,005,094	50,005,094	99,614,741	10,068	10,068	10,764	0	0	0
SCG	202001	0	0	-	0	-	4,236,261	4,236,261	2,162,794	3,214,604	-	-	-	-	2,081	2,081	0	0	0	0	1,436,375	1,436,375	21,200,627	1,248	1,248	0	0	0	0	1,371,989	1,371,989	17,975,926
SCR	202001	3,779,780	0	-	0	-	1,449,312	1,449,312	1,449,312	258,305	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SDGE	202001	34,197,786	95,011	-	0	-	-122,528	-129,566	-949,706	0	-	-	-	-	73,147	73,147	0	30	30	0	747	747	0	74,482	74,482	0	31	31	0	746	746	0
LCE	202001	0	0	-	0	-	4,970	4,970	4,970	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
TCR	202002	0	0	-	0	-	160,992	291,876	291,876	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Agricultural	Various	294,356	-51	-	0	-	194,914	206,977	206,927	5,769,320	-	-	-	-	4,295,703	4,295,703	24,021,664	3,096	3,096	3,231	-77	-77	2,032,323	2,269,357	2,269,357	15,720,238	1,596	1,596	2,031	-70	-70	944,884
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	202002	0	0	-	0	-	720	12,784	12,784	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
PGE	202001	0	0	-	0	-	108,459	108,459	108,459	5,666,927	-	-	-	-	4,295,703	4,295,703	23,077,327	3,096	3,096	3,174	-77	-77	1,732,905	2,269,357	2,269,357	15,119,729	1,596	1,596	1,995	-70	-70	795,175
SCE	202001	0	-51	-	0	-	117,555	117,555	117,505	102,392	-	-	-	-	0	0	944,338	0	0	56	0	0	0	0	0	600,509	0	0	37	0	0	0
SCG	202001	0	0	-	0	-	63,683	63,683	63,683	0	-	-	-	-	0	0	0	0	0	0	0	0	299,418	0	0	0	0	0	0	0	0	149,709
SCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SDGE	202001	294,356	0	-	0	-	-95,504	-95,504	-95,504	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
LCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Commercial	Various	92,734,881	-526,889	-	0	-	3,268,575	3,286,670	3,311,578	14,421,360	-	-	-	-	3,893,795	3,893,795	93,954,735	480	480	14,815	339,759	339,759	1,521,727	899,577	899,577	58,910,217	104	104	8,876	206,407	206,407	807,568
BAY	202001	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
MCE	202002	0	0	-	0	-	1,080	19,176	19,176	49,147	-	-	-	-	60,121	60,121	289,346	5	5	25	0	0	-1,688	54,710	54,710	236,975	5	5	20	0	0	-1,013
PGE	202001	0	0	-	0	-	2,832,188	2,832,188	2,832,188	9,694,728	-	-	-	-	3,833,675	3,833,675	56,179,409	474	474	9,730	183,701	183,701	1,080,004	844,867	844,867	36,480,029	100	100	5,610	104,883	104,883	586,875
SCE	202001	87,735,672	-526,889	-	0	-	1,121,746	1,121,746	1,146,654	4,518,191	-	-	-	-	0	0	37,485,980	0	0	5,061	0	0	0	0	0	22,193,213	0	0	3,246	0	0	0
SCG	202001	0	0	-	0	-	368,052	368,052	368,052	159,293	-	-	-	-	0	0	0	0	0	0	156,058	156,058	443,412	0	0	0	0	0	0	101,525	101,525	221,706
SCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SDGE	202001	4,999,209	0	-	0	-	-1,056,975	-1,056,975	-1,056,975	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
LCE	202001	0	0	-	0	-	2,484	2,484	2,484	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
TCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cross-Cutting	Various	33,932,672	232,738	-	0	-	13,067,559	13,160,116	10,348,645	33,602,300	-	-	-	-	48,979,950	48,979,950	5,410,575	9,957	9,957	506	1,259,039	1,259,039	14,751,225	48,979,950	48,979,950	3,246,345	9,957	9,957	304	1,259,039	1,259,039	14,751,225
BAY	202001	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
MCE	202002	47,407	0	-	0	-	12,457	12,457	12,457	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
PGE	202001	5,918,398	31,782	-	0	-	8,701,401	8,701,401	8,920,239	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SCE	202001	3,954,819	105,946	-	0	-	1,619,490	1,619,490	605,594	33,602,300	-	-	-	-	48,933,509	48,933,509	5,410,575	9,950	9,950	506	0	0	0	48,933,509	48,933,509	3,246,345	9,950	9,950	304	0	0	0
SCG	202001	0	0	-	0	-	2,255,185	2,255,185	318,950	0	-	-	-	-	0	0	0	0	0	0	1,258,272	1,258,272	14,751,225	0	0	0	0	0	0	1,258,272	1,258,272	14,751,225
SCR	202001	0	0	-	0	-	68,034	68,034	68,034	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SDGE	202001	24,012,048	95,011	-	0	-	297,460	290,423	210,245	0	-	-	-	-	46,441	46,441	0	8	8	0	767	767	0	46,441	46,441	0	8	8	0	767	767	0
LCE	202001	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
TCR	202002	0	0	-	0	-	113,533	213,127	213,127	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Industrial	Various	5,981,155	-156,062	-	0	-	11,592	50,799	-105,263	13,208,349	-	-	-	-	142,404	142,404	77,148,377	23	23	10,220	154,766	154,766	12,480,672	53,651	53,651	48,118,942	6	6	5,985	87,503	87,503	6,556,135
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	202002	0	0	-	0	-	15,630	54,837	54,837	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
PGE	202001	0	0	-	0	-	-298,753	-298,753	-298,753	8,227,981	-	-	-	-	142,404	142,404	28,893,073	23	23	2,886	133,967	133,967	6,774,100	53,651	53,651	16,316,748	6	6	1,571	76,064	76,064	3,702,848
SCE	202001	3,922,319	-156,062	-	0	-	242,521	242,521	86,459	1,925,057	-	-	-	-	0	0	48,255,304	0	0	7,334	0	0	0	0	0	31,802,194	0	0	4,414	0	0	0
SCG	202001	0	0	-	0	-	205,040	205,040	205,040	3,055,311	-	-	-	-	0	0	0	0	0	0	20,799	20,799	5,706,573	0	0	0	0	0	0	11,439	11,439	2,853,286
SCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SDGE	202001	2,058,836	0	-	0	-	-152,846	-152,846	-152,846	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
LCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public	202001	2,870,237	-19,925	-	0	-	-151,206	-151,206	-171,131	5,768,333	-	-	-	-	664,957	664,957	23,378,600	104	104	2,614	6,509	6,509	219,430	601,327	601,327	13,319,923	94	94	1,684	5,400	5,400	220,882
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PGE	202001	0	0	-	0	-	-1,301,042	-1,301,042	-1,301,042	4,580,476	-	-	-	-	664,957	664,957	14,109,541	104	104	2,178	6,509	6,509	219,430	601,327	601,327	7,842,533	94	94	1,434	5,400	5,400	220,882
SCE	202001	767,330	-19,925	-	0	-	43,174	43,174	23,248	1,187,857	-	-	-	-	0	0	9,269,059	0	0	437	0	0	0	0	0	5,477,390	0	0	251	0	0	0
SCG	202001	0	0	-	0	-	196,723	196,723	196,723	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SCR	202001	0	0	-	0	-	1,010,349	1,010,349	1,010,349	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SDGE	202001	2,102,908	0	-	0	-	-100,410	-100,410	-100,410	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
LCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Residential	Various	6,151,180	-8,150	-	0	-	17,796,510	17,893,970	4,285,341	12,901,108	-	-	-	-	8,493,946	8,482,728	8,998,996	1,192	1,191	3,812	57,389	56,510	202,862	7,215,443	7,207,728	37,961,029	952	951	6,628	13,422	12,931	133,801
BAY	202001	0	0	-	0	-	0	0	0	961,477	-	-	-	-	0	0	344,349	0	0	51	0	0	38,935	0	0	241,045	0	0	36	0	0	27,254
MCE	202002	284,422	0	-	0	-	39,551	105,722	105,722	78,548	-	-	-	-	15,590	4,372	78,264	1	0	3	1,944	1,065	7,931	10,157	2,442	5,552	1	0	3,886	1,092	600	2,720
PGE	202001	0	0	-	0	-	13,241,039	13,241,039	1,987,891	3,919,717	-	-	-	-	7,367,231	7,367,231	2,623,552	1,034	1,034	378	54,219	54,219	155,995	6,104,411	6,104,411	1,419,343	810	810	193	11,599	11,599	103,827
SCE	202001	1,356,548	-8,150	-	0	-	1,961,722	1,961,722	483,435	7,683,063	-	-	-	-	1,082,338	1,082,338	5,952,830	135	135	3,380	0	0	0	1,071,586	1,071,586	36,295,090	118	118	2,513	0	0	0
SCG	202001	0	0	-	0	-	1,147,578	1,147,578	1,010,346	0	-	-	-	-	2,081	2,081	0	0	0	0	1,246	1,246	0	1,248	1,248	0	0	0	0	753	753	0
SCR	202001	3,779,780	0	-	0	-	370,929	370,929	370,929	258,305	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SDGE	202001	730,430	0	-	0	-	985,747	985,747	245,784	0	-	-	-	-	26,706	26,706	0	22	22	0	-20	-20	0	28,041	28,041	0	23	23	0	-21	-21	0
LCE	202001	0	0	-	0	-	2,486	2,486	2,486	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
TCR	202002	0	0	-	0	-	47,459	78,749	78,749	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 2020

Statewide Monthly Reports Summary Latest 202001

Confirmed Monthly Report Dashboard

Statewide Monthly Reports Summary