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Statewide Monthly Reports Summary

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)	202003	167,720,154	246,808	-	0	-	84,732,341	191,326,735	94,720,417	82,718,635	-	-	-	-	855,680,288	351,455,057	232,306,788	163,884	74,187	35,294	13,739,535	5,116,522	35,375,134	775,944,012	312,549,889	175,164,522	149,626	67,720	21,491	12,664,267	4,200,877	24,096,360
BAY	202003	642,702	6,270	-	0	-	2,335,381	2,461,921	2,468,191	1,260,051	-	-	-	-	279,083	266,467	446,496	65	63	38	20,231	20,088	36,512	195,358	186,527	312,547	45	44	27	14,161	14,062	25,558
MCE	202003	297,403	0	-	0	-	274,365	595,751	595,751	127,695	-	-	-	-	132,435	39,992	367,610	14	5	27	1,795	566	6,243	113,450	35,537	291,760	12	4	22	764	182	4,539
PGE	202003	5,918,398	257,718	-	0	-	34,522,419	91,891,789	48,196,006	30,216,729	-	-	-	-	227,564,842	78,095,372	126,150,373	44,169	16,574	18,631	7,775,345	2,827,669	12,084,522	214,421,757	73,653,118	77,979,491	40,619	15,700	10,943	7,069,467	2,440,211	6,324,993
SCE	202003	98,860,618	-1,152,895	-	0	-	20,428,640	41,425,411	17,375,144	47,254,187	-	-	-	-	551,958,422	270,875,718	105,342,310	106,141	57,174	16,598	0	0	0	487,395,807	237,065,281	96,580,724	95,669	51,707	10,499	0	0	0
SCG	202003	23,570,299	368,608	-	0	-	17,853,399	35,172,539	11,472,356	3,492,989	-	-	-	-	477,287	337,381	0	62	32	0	4,725,210	1,964,454	23,247,857	277,647	194,595	0	22	10	0	4,445,322	1,741,424	17,741,269
SCR	202003	3,795,420	0	-	0	-	1,655,086	4,778,853	4,778,853	366,985	-	-	-	-	4,760,882	0	0	246	0	0	307,123	299,051	0	3,332,618	0	0	172	0	0	214,986	0	0
SDGE	202003	34,635,313	767,106	-	0	-	7,432,272	14,470,662	9,304,308	0	-	-	-	-	70,507,338	1,840,127	0	13,187	339	0	909,831	4,694	0	70,207,375	1,414,831	0	13,086	255	0	919,566	4,999	0
LCE	202003	0	0	-	0	-	4,744	11,897	11,897	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
TCR	202003	0	0	-	0	-	226,035	517,911	517,911	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Agricultural	202003	741,880	3,483	-	0	-	-252,969	958,856	962,339	6,223,588	-	-	-	-	8,485,153	2,925,387	29,373,163	3,948	617	3,988	-186	-109	1,831,031	4,888,457	1,824,878	17,851,060	2,113	376	2,345	-169	-99	895,690
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	202003	0	0	-	0	-	22,849	41,745	41,745	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
PGE	202003	0	0	-	0	-	-523,406	218,649	218,649	6,110,375	-	-	-	-	5,590,433	817,653	28,344,888	3,458	311	3,911	-186	-109	1,531,613	3,087,479	507,069	17,189,676	1,811	187	2,293	-169	-99	745,981
SCE	202003	0	-51	-	0	-	112,441	398,926	398,875	113,214	-	-	-	-	2,894,720	2,107,734	1,028,274	490	307	77	0	0	0	1,800,978	1,317,809	661,384	302	190	52	0	0	0
SCG	202003	447,524	0	-	0	-	91,288	218,916	218,916	0	-	-	-	-	0	0	0	0	0	0	0	0	299,418	0	0	0	0	0	0	0	0	149,709
SCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SDGE	202003	294,356	3,534	-	0	-	43,860	80,619	84,153	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
LCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Commercial	202003	95,514,782	-1,660,596	-	-113,615	-	6,812,983	18,490,427	18,062,682	13,794,989	-	-	-	-	67,924,948	41,275,454	86,374,545	15,645	9,341	13,534	1,360,908	870,764	1,190,297	43,225,520	26,740,191	54,743,322	10,246	6,185	8,051	825,095	528,296	626,078
BAY	202003	0	0	-	0	-	13,831	20,390	20,390	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
MCE	202003	0	0	-	0	-	97,840	126,185	126,185	49,147	-	-	-	-	103,192	37,613	289,346	11	5	25	-632	-359	-1,688	93,904	34,228	236,975	10	4	20	-575	-327	-1,013
PGE	202003	0	0	-	0	-	3,187,780	10,735,898	10,735,898	8,595,109	-	-	-	-	12,886,153	4,481,920	50,322,480	2,744	1,037	8,689	927,180	518,968	748,573	7,363,219	3,038,080	32,994,194	1,651	705	5,074	544,397	300,776	405,385
SCE	202003	88,429,413	-1,915,601	-	0	-	659,751	2,566,872	1,884,123	4,991,439	-	-	-	-	53,583,367	35,646,420	35,762,720	12,675	8,123	4,820	0	0	0	34,885,988	22,945,388	21,512,153	8,445	5,361	2,957	0	0	0
SCG	202003	2,073,766	2,166	-	0	-	2,203,739	3,219,319	3,221,485	159,293	-	-	-	-	1,322	1,322	0	2	2	0	437,824	354,814	443,412	860	860	0	1	1	0	283,541	229,584	221,706
SCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SDGE	202003	5,011,603	252,838	-	-113,615	-	648,309	1,816,533	2,069,371	0	-	-	-	-	1,350,913	1,108,177	0	212	174	0	-3,463	-2,659	0	881,549	721,635	0	138	112	0	-2,266	-1,737	0
LCE	202003	0	0	-	0	-	1,733	5,229	5,229	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
TCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cross-Cutting	202003	46,693,076	760,166	-	0	-	10,875,803	41,228,945	36,993,299	34,041,184	-	-	-	-	361,548,092	99,525,829	5,234,149	73,647	20,273	503	8,699,841	2,665,261	12,234,680	361,366,236	99,472,901	3,140,489	73,624	20,272	302	8,699,841	2,665,261	12,234,680
BAY	202003	184,681	6,270	-	0	-	502,796	543,934	550,204	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
MCE	202003	12,981	0	-	0	-	21,212	44,402	44,402	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
PGE	202003	5,918,398	257,718	-	0	-	7,056,724	25,926,358	25,151,550	0	-	-	-	-	151,247,684	50,415,895	0	30,959	10,320	0	4,220,967	1,406,989	0	151,247,684	50,415,895	0	30,959	10,320	0	4,220,967	1,406,989	0
SCE	202003	3,954,819	276,121	-	0	-	656,091	8,215,979	5,051,150	34,041,184	-	-	-	-	147,299,270	49,109,934	5,234,149	29,908	9,953	503	0	0	0	147,117,415	49,057,006	3,140,489	29,885	9,952	302	0	0	0
SCG	202003	12,254,990	-29,936	-	0	-	484,154	1,155,596	1,125,660	0	-	-	-	-	0	0	0	0	0	0	3,774,816	1,258,272	12,234,680	0	0	0	0	0	0	3,774,816	1,258,272	12,234,680
SCR	202003	0	0	-	0	-	899,266	2,561,805	2,561,805	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SDGE	202003	24,367,207	249,993	-	0	-	1,104,547	2,416,732	2,144,389	0	-	-	-	-	63,001,138	0	0	12,780	0	0	704,058	0	0	63,001,138	0	0	12,780	0	0	704,058	0	0
LCE	202003	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	202003	0	0	-	0	-	151,012	364,139	364,139	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Industrial	202003	12,080,664	59,857	-	0	-	345,594	2,244,747	2,304,605	15,045,442	-	-	-	-	29,054,858	13,972,249	78,496,336	2,783	837	10,737	464,662	292,072	19,462,736	20,343,080	11,321,675	48,972,246	1,664	504	6,381	270,681	175,243	10,029,426
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	202003	0	0	-	0	-	48,334	123,039	123,039	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
PGE	202003	0	0	-	0	-	-449,353	229,057	229,057	9,861,504	-	-	-	-	267,800	125,396	32,124,930	36	13	3,368	444,054	292,072	9,192,389	128,888	75,237	18,821,094	14	8	1,920	259,413	175,243	4,894,252
SCE	202003	4,352,508	-314,979	-	0	-	308,052	855,528	540,550	1,850,243	-	-	-	-	28,774,956	13,846,854	46,371,406	2,746	825	7,369	0	0	0	20,203,300	11,246,438	30,151,153	1,649	496	4,461	0	0	0
SCG	202003	5,669,321	176,178	-	0	-	330,764	771,212	947,391	3,333,696	-	-	-	-	0	0	0	0	0	0	20,799	0	10,270,347	0	0	0	0	0	0	11,439	0	5,135,174
SCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SDGE	202003	2,058,835	198,658	-	0	-	107,797	265,911	464,569	0	-	-	-	-	12,102	0	0	1	0	0	-191	0	0	10,892	0	0	1	0	0	-172	0	0
LCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public	202003	3,094,955	94,596	-	0	-	7,129,151	7,668,485	7,763,081	6,706,224	-	-	-	-	36,397,217	27,634,557	26,746,536	1,479	896	3,372	-6,094	-8,848	551,466	24,178,961	18,257,151	16,356,027	1,086	683	2,174	-6,066	-8,049	238,687
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PGE	202003	0	0	-	0	-	4,556,651	3,124,269	3,124,269	4,652,752	-	-	-	-	6,119,635	3,461,566	14,734,678	683	360	2,504	-6,094	-8,848	551,466	5,350,800	3,111,402	8,481,662	566	319	1,544	-6,066	-8,049	238,687
SCE	202003	767,330	75,728	-	0	-	881,090	1,556,808	1,632,536	2,053,473	-	-	-	-	30,277,582	24,172,991	12,011,858	796	536	867	0	0	0	18,828,161	15,145,749	7,874,365	520	364	630	0	0	0
SCG	202003	229,487	8,665	-	0	-	257,930	635,689	644,354	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SCR	202003	0	0	-	0	-	406,356	1,044,923	1,044,923	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SDGE	202003	2,098,139	10,203	-	0	-	1,027,124	1,306,796	1,317,000	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
LCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Residential	202003	9,594,796	989,301	-	113,615	-	59,821,779	120,735,275	28,634,410	6,907,207	-	-	-	-	352,270,020	166,121,582	6,082,060	66,382	42,222	3,161	3,220,403	1,297,382	104,924	321,941,758	154,933,092	34,101,377	60,894	39,700	2,237	2,874,885	840,225	71,800
BAY	202003	458,022	0	-	0	-	1,818,754	1,897,597	1,897,597	1,260,051	-	-	-	-	279,083	266,467	446,496	65	63	38	20,231	20,088	36,512	195,358	186,527	312,547	45	44	27	14,161	14,062	25,558
MCE	202003	284,422	0	-	0	-	84,131	260,379	260,379	78,548	-	-	-	-	29,243	2,379	78,264	2	0	3	2,428	925	7,931	19,546	1,308	54,785	2	0	2	1,339	509	5,552
PGE	202003	0	0	-	0	-	20,694,023	51,657,558	8,736,584	996,989	-	-	-	-	51,453,137	18,792,943	623,397	6,289	4,534	158	2,189,424	618,598	60,481	47,243,687	16,505,435	492,865	5,618	4,162	112	2,050,925	565,351	40,689
SCE	202003	1,356,548	725,886	-	0	-	17,811,216	27,831,298	7,867,910	4,204,635	-	-	-	-	289,128,526	145,991,786	4,933,902	59,525	37,431	2,962	0	0	0	264,559,965	137,352,890	33,241,180	54,867	35,343	2,097	0	0	0
SCG	202003	2,895,211	211,535	-	0	-	14,485,525	29,171,806	5,314,549	0	-	-	-	-	475,964	336,059	0	60	30	0	491,771	351,368	0	276,787	193,735	0	21	9	0	375,526	253,567	0
SCR	202003	3,795,420	0	-	0	-	349,464	1,172,126	1,172,126	366,985	-	-	-	-	4,760,882	0	0	246	0	0	307,123	299,051	0	3,332,618	0	0	172	0	0	214,986	0	0
SDGE	202003	805,173	51,880	-	113,615	-	4,500,634	8,584,071	3,224,826	0	-	-	-	-	6,143,185	731,950	0	194	166	0	209,427	7,353	0	6,313,797	693,196	0	168	142	0	217,947	6,736	0
LCE	202003	0	0	-	0	-	3,011	6,668	6,668	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
TCR	202003	0	0	-	0	-	75,023	153,771	153,771	0	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

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
BAY	Mar	Download
LCE	Mar	Download
MCE	Mar	Download
SCR	Mar	Download
TCR	Mar	Download

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Statewide Monthly Reports Summary Latest 202001 202002 202003

Confirmed Monthly Report Dashboard 2017 2018 2019 2020

Statewide Monthly Reports Summary

Confirmed Monthly Report Dashboard