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Confirmed Monthly Report Dashboard

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

Program Administrator	Confirmation Date	Monthly Report Data
BAY	Jul	Download
MCE	Jul	Download
SCR	Jul	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)	201807	212,319,434	37,007,640	855,880,369	6,559,583	862,439,952	62,767,918	467,964,139	88,533,914	305,941,899	3,713,703,482	731,570	116,088,977	1,675,471,744	271,406,701	344,717,928	375,410	58,931	53,426	36,376,807	5,100,802	18,322,545	1,539,210,310	219,406,426	328,657,237	348,966	50,755	52,557	33,447,187	4,575,416	15,244,068
BAY	201807	353,219	150,692	19,205,617	0	19,205,617	1,015,190	6,628,890	3,552,725	9,024,002	3,138,071	1,518	375,416	454,201	118,433	1,629,175	400	44	204	92,017	18,072	154,664	351,892	96,880	1,383,649	289	32	172	66,843	14,193	131,125
MCE	201807	599,262	89,949	1,876,783	0	1,876,783	180,693	660,033	84,526	1,132,224	2,052,164	388	72,567	827,914	464,490	278,222	101	37	94	4,386	-839	42,892	560,349	312,923	236,489	69	23	80	3,982	-490	36,458
PGE	201807	14,404,640	6,640,239	367,709,086	0	367,709,086	23,333,325	237,268,921	49,213,125	81,227,041	1,727,486,552	366,898	44,339,477	791,152,305	115,152,429	221,934,419	181,080	22,538	32,135	15,286,908	2,078,727	6,271,586	731,060,585	107,584,354	133,455,097	167,203	21,100	19,538	13,832,368	1,828,133	3,383,940
SCE	201807	150,048,772	19,345,422	233,026,998	0	233,026,998	21,840,745	139,941,035	32,800,962	60,285,002	1,454,042,316	262,779	459,871	657,093,157	117,573,762	120,876,112	125,850	28,268	20,993	0	0	0	590,508,292	77,018,718	193,582,003	114,337	22,674	32,768	0	0	0
SCG	201807	24,229,823	2,745,782	98,812,573	0	98,812,573	5,118,788	30,736,963	672,970	67,402,640	12,566,960	2,504	65,182,214	5,291,241	2,663,032	0	1,722	1,191	0	19,892,994	2,885,908	11,853,403	2,940,705	1,480,360	0	933	652	0	18,489,213	2,660,244	11,692,544
SCR	201807	2,250	1,225,725	18,793,000	0	18,793,000	740,971	9,516,047	100,300	9,176,653	4,351,677	1,182	125,402	1,584,347	1,993	0	215	4	0	53,004	265	0	1,109,043	1,395	0	151	3	0	37,102	186	0
SDGE	201807	22,681,468	6,809,831	116,456,311	6,559,583	123,015,894	10,538,207	43,212,251	2,109,306	77,694,336	510,065,741	96,300	5,534,030	219,068,580	35,432,563	0	66,042	6,849	0	1,047,499	118,668	0	212,679,444	32,911,796	0	65,985	6,271	0	1,017,678	73,152	0
Agricultural	201807	717,129	73,696	33,599,464	10,239	33,609,703	1,767,912	9,796,672	5,559,704	18,253,327	101,801,552	21,806	4,564,771	24,470,942	5,273,304	31,864,873	8,295	877	4,425	408,411	138,330	879,584	15,393,785	3,170,886	22,141,555	5,091	531	3,705	261,429	79,368	384,994
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PGE	201807	0	0	25,135,255	0	25,135,255	1,402,166	7,265,762	5,224,672	12,644,821	79,278,307	15,555	2,116,460	23,856,743	5,022,180	28,290,084	8,124	780	4,053	94,660	94,258	879,584	14,996,693	3,012,548	17,528,959	4,987	472	3,167	49,618	49,399	384,994
SCE	201807	222,156	63,418	4,112,448	0	4,112,448	256,436	1,432,551	328,498	2,351,399	21,948,327	6,174	-716	511,883	235,690	3,574,790	172	97	372	0	0	0	327,831	147,843	4,612,596	105	59	538	0	0	0
SCG	201807	434,782	10,278	3,163,506	0	3,163,506	91,889	910,868	0	2,252,639	155,266	0	2,315,885	102,316	15,434	0	0	0	0	313,751	44,072	0	69,261	10,495	0	0	0	0	211,811	29,969	0
SCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SDGE	201807	60,191	0	1,188,255	10,239	1,198,494	17,421	187,492	6,534	1,004,468	419,652	77	133,143	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Commercial	201807	59,512,510	9,716,823	223,699,124	4,041,896	227,741,020	10,602,658	78,420,654	50,625,377	98,694,989	500,748,022	87,151	14,475,953	124,702,470	23,846,674	132,970,496	24,246	5,480	20,087	3,858,779	762,917	1,404,714	80,525,507	15,730,863	108,913,285	15,979	3,645	15,642	2,375,376	449,816	691,092
BAY	201807	170,000	146,221	257,755	0	257,755	2,951	29,626	0	228,129	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
MCE	201807	3,158	17,812	838,745	0	838,745	109,453	338,466	0	500,278	1,598,305	359	3,654	666,661	327,927	0	96	33	0	407	-1,071	0	423,284	196,845	0	64	20	0	599	-688	0
PGE	201807	0	-22,333	92,560,110	0	92,560,110	6,038,205	39,107,425	24,973,976	28,478,709	225,392,560	33,664	7,296,461	68,912,759	6,590,140	102,639,479	12,497	1,196	15,495	2,289,172	424,055	1,152,385	44,045,351	4,411,234	59,901,555	8,076	808	8,506	1,375,478	250,468	554,088
SCE	201807	51,144,415	8,470,471	67,860,400	0	67,860,400	1,952,678	24,242,922	24,402,761	19,214,716	117,194,446	21,443	-33,244	40,092,264	9,530,294	30,331,016	7,228	1,590	4,592	0	0	0	25,634,143	6,202,466	49,011,730	4,807	1,068	7,137	0	0	0
SCG	201807	2,532,767	-106,663	14,609,822	1,850,127	16,459,949	1,698,040	6,557,171	624,123	9,278,655	2,495	3	5,463,436	1,949,831	1,956,786	0	1,149	1,149	0	1,544,649	282,321	252,329	1,071,311	1,076,162	0	632	632	0	999,671	171,130	137,004
SCR	201807	0	0	1,240,000	0	1,240,000	12,475	88,550	0	1,151,450	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SDGE	201807	5,662,170	1,211,316	46,332,292	2,191,769	48,524,061	788,856	8,056,492	624,517	39,843,052	156,560,216	31,683	1,745,645	13,080,955	5,441,527	0	3,276	1,512	0	24,551	57,611	0	9,351,418	3,844,156	0	2,399	1,117	0	-372	28,906	0
Cross-Cutting	201807	95,559,863	17,358,620	135,809,099	3,803,658	139,612,757	16,264,560	90,217,779	2,951,770	46,443,208	2,023,710,536	385,535	48,282,612	1,047,282,018	99,966,650	7,841,260	212,531	32,902	919	24,955,912	3,642,787	11,510,007	1,044,690,480	99,504,972	9,511,671	212,165	32,837	946	24,989,678	3,648,854	11,510,007
BAY	201807	183,219	4,471	4,176,082	0	4,176,082	128,682	1,341,186	0	2,834,896	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
MCE	201807	10,000	12,500	102,102	0	102,102	561	3,518	0	98,585	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
PGE	201807	14,404,640	6,662,571	53,919,103	0	53,919,103	3,796,457	38,452,879	524,158	14,942,066	863,317,198	166,376	15,808,161	498,427,430	71,676,833	2,695,914	95,949	13,850	458	8,664,706	1,346,564	0	498,427,430	71,676,833	1,004,648	95,949	13,850	179	8,664,706	1,346,564	0
SCE	201807	58,451,334	6,700,245	29,394,970	0	29,394,970	2,586,015	21,097,354	1,823,129	6,474,487	885,554,448	170,700	0	367,200,138	0	5,145,346	84,836	14,193	460	0	0	0	367,185,376	0	8,507,023	84,835	14,193	767	0	0	0
SCG	201807	9,400,528	528,657	14,758,332	0	14,758,332	785,683	7,821,442	0	6,936,889	0	0	31,014,318	0	0	0	0	0	0	16,114,010	2,302,001	11,510,007	0	0	0	0	0	0	16,114,010	2,302,001	11,510,007
SCR	201807	0	0	827,903	0	827,903	3,376	106,441	0	721,462	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SDGE	201807	13,110,142	3,450,175	32,630,607	3,803,658	36,434,265	8,963,787	21,394,959	604,484	14,434,822	274,838,891	48,459	1,460,132	181,654,451	28,289,817	0	31,745	4,859	0	177,197	-5,778	0	179,077,675	27,828,139	0	31,382	4,794	0	210,962	289	0
Industrial	201807	24,800,327	-1,475,930	93,167,488	-1,796,933	91,370,555	2,248,129	15,438,598	12,314,344	63,617,613	206,562,803	23,412	27,456,591	12,690,426	2,937,487	115,197,222	1,773	252	14,435	900,062	33,383	3,454,161	9,427,426	2,252,532	134,700,075	1,312	214	18,271	527,024	21,705	2,020,922
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PGE	201807	0	0	44,072,060	0	44,072,060	1,325,299	9,155,807	10,171,948	24,744,304	116,543,386	21,546	11,272,076	8,369,172	1,203,457	55,825,677	1,317	159	6,031	416,006	-128	3,363,094	6,803,497	1,193,557	36,416,836	1,036	157	4,308	251,350	-77	1,975,389
SCE	201807	19,435,141	-1,681,611	24,185,532	0	24,185,532	584,687	3,573,220	2,079,487	18,532,824	81,360,732	858	0	4,097,902	1,521,221	59,371,545	430	68	8,404	0	0	0	2,476,603	920,648	98,283,239	259	41	13,963	0	0	0
SCG	201807	4,880,411	191,416	20,738,871	-1,850,127	18,888,744	251,307	2,175,246	48,848	16,664,651	3,303	1	15,746,303	0	0	0	0	0	0	484,136	33,511	91,067	0	0	0	0	0	0	275,746	21,782	45,534
SCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SDGE	201807	484,775	14,265	4,171,026	53,194	4,224,220	86,836	534,326	14,060	3,675,834	8,655,381	1,008	438,213	223,352	212,809	0	27	25	0	-81	0	0	147,326	138,326	0	18	16	0	-73	0	0
Public	201807	8,680,517	3,641,783	116,130,145	135,734	116,265,879	5,430,249	43,346,424	9,083,338	63,836,117	188,200,768	23,724	1,057,202	45,684,707	8,682,484	37,880,335	5,145	880	5,228	-88,694	26,602	807,645	32,438,241	6,279,680	34,386,194	3,776	675	4,345	-66,749	23,562	442,154
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PGE	201807	0	0	72,368,174	0	72,368,174	4,063,678	28,131,908	7,200,977	37,035,290	121,412,849	16,793	1,058,860	35,864,237	5,099,506	24,002,776	4,495	741	3,613	-88,694	26,602	807,645	26,208,017	4,046,296	13,955,820	3,345	575	2,014	-66,749	23,562	442,154
SCE	201807	6,950,918	1,746,388	20,325,350	0	20,325,350	595,609	6,050,600	1,173,894	13,100,856	66,787,919	6,931	-1,658	9,820,470	3,582,978	13,877,560	650	138	1,615	0	0	0	6,230,224	2,233,384	20,430,373	431	100	2,331	0	0	0
SCG	201807	162,635	26,618	4,845,952	0	4,845,952	192,109	1,291,409	0	3,554,543	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SCR	201807	0	0	9,615,097	0	9,615,097	564,935	4,229,511	0	5,385,586	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SDGE	201807	1,566,964	1,868,776	8,975,572	135,734	9,111,306	13,919	3,642,996	708,468	4,759,842	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Residential	201807	23,049,087	7,692,649	253,475,049	364,989	253,840,038	26,454,411	230,744,011	7,999,381	15,096,646	692,679,802	189,942	20,251,848	420,641,183	130,700,102	18,963,742	123,420	18,541	8,332	6,342,338	496,784	266,435	356,734,871	92,467,493	19,004,456	110,641	12,853	9,648	5,360,428	352,111	194,898
BAY	201807	0	0	14,771,780	0	14,771,780	883,557	5,258,078	3,552,725	5,960,977	3,138,071	1,518	375,416	454,201	118,433	1,629,175	400	44	204	92,017	18,072	154,664	351,892	96,880	1,383,649	289	32	172	66,843	14,193	131,125
MCE	201807	586,104	59,637	935,936	0	935,936	70,679	318,050	84,526	533,361	453,859	29	68,913	161,253	136,562	278,222	5	4	94	3,979	232	42,892	137,065	116,078	236,489	4	3	80	3,382	197	36,458
PGE	201807	0	0	79,654,384	0	79,654,384	6,707,520	115,155,140	1,117,394	-36,618,149	321,542,252	112,964	6,787,459	155,721,965	25,560,314	8,480,490	58,699	5,811	2,484	3,911,059	187,376	68,879	140,579,596	23,243,886	4,647,278	53,810	5,239	1,364	3,557,964	158,217	27,315
SCE	201807	13,844,807	4,046,511	87,148,298	0	87,148,298	15,865,319	83,544,387	2,993,192	610,720	281,196,444	56,674	495,488	235,370,500	102,703,579	8,575,855	32,534	12,182	5,550	0	0	0	188,654,116	67,514,377	12,737,041	23,901	7,213	8,032	0	0	0
SCG	201807	6,818,700	2,095,477	40,696,091	0	40,696,091	2,099,761	11,980,827	0	28,715,264	12,405,896	2,500	10,642,273	3,239,094	690,812	0	573	43	0	1,436,448	224,003	0	1,800,134	393,703	0	301	20	0	887,976	135,362	0
SCR	201807	2,250	1,225,725	7,110,000	0	7,110,000	160,186	5,091,545	100,300	1,918,155	4,351,677	1,182	125,402	1,584,347	1,993	0	215	4	0	53,004	265	0	1,109,043	1,395	0	151	3	0	37,102	186	0
SDGE	201807	1,797,226	265,299	23,158,560	364,989	23,523,548	667,389	9,395,986	151,244	13,976,318	69,591,602	15,074	1,756,897	24,109,824	1,488,409	0	30,994	453	0	845,832	66,835	0	24,103,025	1,101,175	0	32,186	344	0	807,160	43,957	0

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Confirmed Monthly Report Dashboard 2017 2018

Statewide Monthly Reports Summary Latest 201801 201802 201803 201804 201805 201806 201807

Confirmed Monthly Report Dashboard

Statewide Monthly Reports Summary