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Confirmed Monthly Report Dashboard

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

Program Administrator	Confirmation Date	Monthly Report Data
BAY	Oct	Download
MCE	Oct	Download
SCR	Oct	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)	201810	212,308,408	36,408,373	855,880,369	6,639,836	862,520,205	71,443,952	670,214,459	93,673,757	98,631,988	3,713,703,482	731,570	116,088,977	2,682,455,762	295,025,572	299,300,591	601,168	59,909	45,335	54,422,572	6,413,556	22,363,789	2,522,328,199	307,654,539	298,937,758	558,111	61,263	48,296	49,954,398	5,675,540	14,163,426
BAY	201810	353,219	170,507	19,205,617	0	19,205,617	965,321	9,449,290	3,971,325	5,785,002	3,138,071	1,518	375,416	738,104	166,267	1,796,163	654	108	237	147,906	21,660	179,503	516,673	116,387	1,257,314	458	76	166	103,534	15,162	125,652
MCE	201810	590,487	98,724	1,876,783	0	1,876,783	74,636	982,604	109,664	784,515	2,052,164	388	72,567	1,116,280	131,208	258,788	155	27	28	3,846	17	45,058	738,332	80,080	219,970	101	17	24	3,794	146	38,299
PGE	201810	14,404,640	5,520,150	367,709,086	0	367,709,086	30,161,113	323,288,301	51,205,577	-6,784,792	1,727,486,552	366,898	44,339,477	1,132,704,572	119,881,002	212,040,688	275,219	31,559	30,694	22,629,767	2,520,569	9,688,067	1,050,760,294	110,085,862	128,072,205	255,806	29,160	18,961	20,569,069	2,275,015	5,448,784
SCE	201810	150,048,772	17,430,265	233,026,998	0	233,026,998	23,879,332	210,581,959	30,112,425	-7,667,385	1,454,042,316	262,779	459,871	1,190,262,030	150,915,276	85,204,951	203,178	23,479	14,377	0	0	0	1,129,734,754	175,594,834	169,388,269	192,319	27,679	29,146	0	0	0
SCG	201810	24,229,823	5,151,172	98,812,573	0	98,812,573	7,546,862	49,208,674	1,751,492	47,852,407	12,566,960	2,504	65,182,214	13,590,810	2,533,638	0	2,382	279	0	30,501,274	3,498,330	12,451,160	8,210,442	1,504,832	0	1,372	149	0	28,217,324	3,096,347	8,550,690
SCR	201810	0	1,227,725	18,793,000	0	18,793,000	1,054,034	12,542,754	2,179,475	4,070,771	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	201810	22,681,468	6,809,831	116,456,311	6,639,836	123,096,147	7,762,654	64,160,876	4,343,799	54,591,471	510,065,741	96,300	5,534,030	342,440,437	21,398,181	0	119,329	4,456	0	1,082,573	372,980	0	331,245,234	20,272,544	0	107,880	4,184	0	1,020,634	288,869	0
Agricultural	201810	717,129	182,281	33,599,464	-1,332,885	32,266,579	422,178	13,318,054	6,040,929	12,907,597	101,801,552	21,806	4,564,771	32,448,267	2,788,258	34,043,106	11,532	1,319	4,780	898,714	311,243	1,237,857	20,341,782	1,740,494	23,834,483	7,057	798	4,058	554,879	174,036	599,188
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PGE	201810	0	0	25,135,255	0	25,135,255	117,360	9,525,738	5,628,547	9,980,971	79,278,307	15,555	2,116,460	30,637,470	2,480,055	30,735,831	11,001	1,228	4,506	101,337	6,312	938,439	19,112,913	1,523,639	19,160,350	6,724	743	3,580	56,074	6,324	449,479
SCE	201810	222,156	195,045	4,112,448	-1,343,124	2,769,324	183,405	2,099,142	405,848	264,334	21,948,327	6,174	-716	1,632,405	308,203	3,307,275	523	91	274	0	0	0	1,107,705	216,855	4,674,133	328	55	478	0	0	0
SCG	201810	434,782	-12,763	3,163,506	0	3,163,506	97,892	1,360,970	0	1,802,536	155,266	0	2,315,885	164,792	0	0	0	0	0	797,377	304,931	299,418	110,965	0	0	0	0	0	498,805	167,712	149,709
SCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SDGE	201810	60,191	0	1,188,255	10,239	1,198,494	23,520	332,205	6,534	859,756	419,652	77	133,143	13,599	0	0	7	0	0	0	0	0	10,199	0	0	5	0	0	0	0	0
Commercial	201810	59,148,678	7,230,844	223,699,124	-6,619,428	217,079,696	13,396,952	122,536,344	51,142,107	43,401,245	500,748,022	87,151	14,475,953	182,011,448	23,633,046	122,420,571	59,947	5,742	18,221	5,612,266	837,809	2,290,737	119,997,959	15,535,378	110,304,080	36,642	3,862	15,357	3,495,437	536,701	1,135,321
BAY	201810	170,000	164,494	257,755	0	257,755	19,866	83,147	0	174,609	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
MCE	201810	3,158	17,812	838,745	0	838,745	33,969	526,344	0	312,401	1,598,305	359	3,654	949,329	125,509	0	149	27	0	-761	-610	0	596,492	75,305	0	96	16	0	-101	-366	0
PGE	201810	0	-37,212	92,560,110	0	92,560,110	7,333,162	57,261,192	25,506,978	9,791,940	225,392,560	33,664	7,296,461	94,413,038	12,099,310	101,530,578	18,050	2,584	15,810	3,227,121	441,518	1,376,848	60,835,062	7,492,198	58,906,179	11,784	1,606	8,730	1,948,088	266,281	678,376
SCE	201810	51,144,415	5,862,474	67,860,400	-3,741,577	64,118,823	3,009,692	38,784,474	22,576,443	2,757,906	117,194,446	21,443	-33,244	59,268,547	7,117,680	20,889,993	12,020	1,939	2,410	0	0	0	38,781,272	4,909,308	51,397,901	8,156	1,363	6,626	0	0	0
SCG	201810	2,168,935	11,959	14,609,822	1,850,127	16,459,949	1,000,126	9,965,511	599,103	5,895,335	2,495	3	5,463,436	2,600,493	668,332	0	1,334	185	0	2,446,773	406,781	913,889	1,427,255	367,430	0	734	102	0	1,602,894	278,318	456,945
SCR	201810	0	0	1,240,000	0	1,240,000	21,073	143,702	0	1,096,298	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SDGE	201810	5,662,170	1,211,316	46,332,292	-4,727,978	41,604,314	1,979,066	15,771,975	2,459,584	23,372,755	156,560,216	31,683	1,745,645	24,780,041	3,622,214	0	28,394	1,007	0	-60,868	-9,880	0	18,357,878	2,691,137	0	15,872	775	0	-55,443	-7,531	0
Cross-Cutting	201810	95,559,863	17,383,970	135,809,099	15,509,498	151,318,597	15,971,092	125,429,163	268,849	25,620,585	2,023,710,536	385,535	48,282,612	1,735,146,257	162,472,383	3,723,079	328,348	31,397	585	35,678,058	3,794,470	4,604,003	1,729,649,341	162,472,383	2,555,842	327,624	31,397	357	35,738,283	3,794,470	4,604,003
BAY	201810	183,219	6,013	4,176,082	-681,896	3,494,186	-175,565	1,543,016	0	1,951,170	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
MCE	201810	10,000	12,500	102,102	0	102,102	546	5,099	0	97,003	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
PGE	201810	14,404,640	5,556,912	53,919,103	0	53,919,103	3,891,019	51,503,611	738,053	1,677,440	863,317,198	166,376	15,808,161	713,457,928	71,676,833	3,723,079	137,501	13,850	585	12,704,397	1,346,564	0	713,457,928	71,676,833	1,769,217	137,501	13,850	265	12,704,397	1,346,564	0
SCE	201810	58,451,334	7,539,246	29,394,970	3,687,736	33,082,706	5,565,500	32,997,120	-1,134,836	1,220,423	885,554,448	170,700	0	739,313,680	74,047,691	0	142,263	14,311	0	0	0	0	738,413,190	74,047,691	786,624	142,189	14,311	91	0	0	0
SCG	201810	9,400,528	819,125	14,758,332	0	14,758,332	3,080,459	11,317,719	0	3,440,613	0	0	31,014,318	0	0	0	0	0	0	23,020,014	2,302,001	4,604,003	0	0	0	0	0	0	23,020,014	2,302,001	4,604,003
SCR	201810	0	0	827,903	0	827,903	6,932	316,323	0	511,580	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SDGE	201810	13,110,142	3,450,175	32,630,607	12,503,658	45,134,265	3,602,202	27,746,276	665,633	16,722,357	274,838,891	48,459	1,460,132	282,374,649	16,747,859	0	48,584	3,235	0	-46,353	145,905	0	277,778,223	16,747,859	0	47,934	3,235	0	13,872	145,905	0
Industrial	201810	24,800,327	-1,732,989	93,167,488	-11,334,865	81,832,624	2,191,926	22,553,073	14,168,818	45,110,733	206,562,803	23,412	27,456,591	19,790,185	3,869,475	89,870,270	2,476	215	12,195	1,071,095	1,313	13,008,812	14,469,569	2,703,385	106,688,815	1,796	155	15,979	622,786	677	7,108,521
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PGE	201810	0	0	44,072,060	0	44,072,060	1,333,442	12,734,948	10,275,568	21,061,544	116,543,386	21,546	11,272,076	11,611,582	2,437,969	50,756,490	1,659	207	5,799	414,430	-775	6,496,741	9,347,439	1,831,830	32,744,764	1,290	149	4,081	250,191	-649	3,852,485
SCE	201810	19,435,141	-1,989,518	24,185,532	-8,525,931	15,659,600	426,293	5,576,749	2,733,200	7,349,652	81,360,732	858	0	7,573,804	1,399,711	39,113,779	698	0	6,395	0	0	0	4,688,719	847,709	73,944,051	420	0	11,898	0	0	0
SCG	201810	4,880,411	242,264	20,738,871	-2,862,127	17,876,744	271,513	3,101,261	1,145,990	13,629,493	3,303	1	15,746,303	0	0	0	0	0	0	658,848	2,400	6,512,071	0	0	0	0	0	0	374,409	1,560	3,256,036
SCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SDGE	201810	484,775	14,265	4,171,026	53,194	4,224,220	160,678	1,140,116	14,060	3,070,044	8,655,381	1,008	438,213	604,799	31,795	0	119	8	0	-2,183	-312	0	433,412	23,846	0	87	6	0	-1,813	-234	0
Public	201810	9,044,349	4,677,185	116,130,145	635,649	116,765,794	6,012,272	60,060,974	10,814,861	45,889,959	188,200,768	23,724	1,057,202	62,021,717	8,223,048	37,354,030	7,802	1,210	4,958	-99,444	-3,585	969,791	44,829,380	6,313,212	37,545,458	5,743	888	4,291	-78,951	-2,512	547,394
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PGE	201810	0	0	72,368,174	0	72,368,174	4,040,889	38,250,094	7,227,529	26,890,552	121,412,849	16,793	1,058,860	50,653,184	6,945,451	23,057,691	6,986	1,107	3,358	-114,510	-3,585	848,012	37,469,708	5,370,816	13,846,544	5,205	824	1,884	-88,743	-2,512	463,396
SCE	201810	6,950,918	2,751,153	20,325,350	924,915	21,250,265	456,391	7,969,698	2,554,180	10,726,387	66,787,919	6,931	-1,658	11,368,616	1,277,597	14,296,339	816	103	1,600	0	0	0	7,359,726	942,396	23,698,913	538	64	2,407	0	0	0
SCG	201810	526,467	57,256	4,845,952	-425,000	4,420,952	218,613	2,168,892	6,400	2,245,659	0	0	0	-83	0	0	0	0	0	15,066	0	121,779	-54	0	0	0	0	0	9,793	0	83,998
SCR	201810	0	0	9,615,097	0	9,615,097	810,439	6,220,181	0	3,394,916	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SDGE	201810	1,566,964	1,868,776	8,975,572	135,734	9,111,306	485,941	5,452,109	1,026,752	2,632,445	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Residential	201810	23,038,062	8,667,082	253,475,049	9,781,867	263,256,916	33,449,531	326,316,851	11,238,195	-74,298,130	692,679,802	189,942	20,251,848	651,037,888	94,039,361	11,889,535	191,063	20,027	4,596	11,261,884	1,472,307	252,588	593,040,168	118,889,688	18,009,081	179,249	24,164	8,254	9,621,963	1,172,168	169,000
BAY	201810	0	0	14,771,780	681,896	15,453,676	1,121,019	7,823,128	3,971,325	3,659,223	3,138,071	1,518	375,416	738,104	166,267	1,796,163	654	108	237	147,906	21,660	179,503	516,673	116,387	1,257,314	458	76	166	103,534	15,162	125,652
MCE	201810	577,329	68,411	935,936	0	935,936	40,122	451,161	109,664	375,111	453,859	29	68,913	166,951	5,699	258,788	6	0	28	4,607	627	45,058	141,840	4,775	219,970	5	0	24	3,895	513	38,299
PGE	201810	0	450	79,654,384	0	79,654,384	13,445,241	154,012,720	1,828,904	-76,187,239	321,542,252	112,964	6,787,459	231,931,370	24,241,384	2,237,019	100,022	12,583	635	6,296,992	730,535	28,027	210,537,244	22,190,547	1,645,151	93,303	11,988	420	5,699,063	659,008	5,048
SCE	201810	13,844,807	3,071,866	87,148,298	8,997,982	96,146,280	14,238,052	123,154,777	2,977,590	-29,986,087	281,196,444	56,674	495,488	371,104,977	66,764,394	7,597,565	46,857	7,034	3,696	0	0	0	339,384,143	94,630,876	14,886,645	40,689	11,886	7,645	0	0	0
SCG	201810	6,818,700	4,033,331	40,696,091	1,437,000	42,133,091	2,878,260	21,294,321	0	20,838,770	12,405,896	2,500	10,642,273	10,825,608	1,865,305	0	1,048	95	0	3,563,197	482,217	0	6,672,276	1,137,402	0	638	47	0	2,711,409	346,756	0
SCR	201810	0	1,227,725	7,110,000	0	7,110,000	215,591	5,862,548	2,179,475	-932,023	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	201810	1,797,226	265,299	23,158,560	-1,335,011	21,823,548	1,511,247	13,718,196	171,237	7,934,115	69,591,602	15,074	1,756,897	34,667,349	996,312	0	42,225	206	0	1,191,976	237,267	0	34,665,522	809,701	0	43,981	167	0	1,064,018	150,729	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 201810

Confirmed Monthly Report Dashboard

Statewide Monthly Reports Summary