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Confirmed Monthly Report Dashboard

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

Program Administrator	Confirmation Date	Monthly Report Data
LCE	May	Download
BAY	May	Download
MCE	May	Download
SCR	May	Download
TCR	May	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)	201905	235,292,439	5,494,662	801,896,435	-0	801,896,435	79,362,313	367,627,863	218,705,263	79,996,727	354,271,844	3,298,197,125	652,118	124,197,771	993,953,911	191,757,881	283,452,704	202,190	-190,588,831	47,267	30,350,933	5,762,184	37,761,274	934,990,765	369,150,031	103,715,717	191,360	33,682	19,781	28,104,532	5,237,656	23,802,833
BAY	201905	480,197	14,446	23,336,847	0	23,336,847	1,416,264	4,683,762	4,698,208	2,603,100	16,049,985	3,576,325	1,519	309,411	63,759	22,772	1,519,677	16	7	4,319	41,067	14,971	99,675	44,632	15,940	1,063,774	11	5	3,024	28,747	10,480	69,772
MCE	201905	437,431	126,827	6,779,704	-0	6,779,704	47,137	390,538	517,365	0	6,389,166	8,446,587	855	562,254	194,442	33,466	198,977	37	0	20	900	0	36,556	166,451	23,426	139,284	32	0	14	521	0	25,589
PGE	201905	8,295,114	724,979	306,011,700	0	306,011,700	37,052,315	173,822,283	109,852,152	27,880,713	104,308,704	1,430,730,438	287,714	43,646,163	435,687,967	88,490,342	162,676,944	87,231	16,522	24,683	12,897,609	1,873,076	10,474,482	404,696,175	83,273,064	30,469,204	80,313	15,438	5,412	11,781,831	1,761,928	939,484
SCE	201905	167,765,524	1,453,669	229,947,834	0	229,947,834	20,621,336	93,879,934	46,975,692	43,819,759	92,248,141	1,330,125,473	260,520	-888,331	413,297,223	93,909,964	119,057,105	76,849	-190,607,385	18,245	0	0	0	390,520,453	278,275,063	72,043,455	73,418	16,562	11,332	0	0	0
SCG	201905	27,418,200	1,305,105	101,961,000	0	101,961,000	13,322,998	56,456,838	24,257,282	2,551,235	42,952,927	4,551,490	1,697	71,309,387	2,419,482	1,169,544	0	476	207	0	16,599,014	3,882,624	27,150,561	1,341,197	662,227	0	265	124	0	15,495,104	3,486,520	22,767,987
SCR	201905	67,500	0	20,742,000	0	20,742,000	1,183,788	8,337,764	8,337,764	1,993,699	10,410,537	7,299,141	980	206,322	1,250,492	0	0	83	0	0	107,560	0	0	875,360	0	0	58	0	0	75,292	0	0
SDGE	201905	30,828,473	1,869,636	106,665,916	-0	106,665,916	5,416,445	29,575,672	23,585,727	1,148,221	75,942,022	512,229,196	98,301	8,977,450	141,040,546	8,131,794	0	37,498	1,819	0	704,783	-8,487	0	137,346,497	6,900,310	0	37,263	1,553	0	723,038	-21,272	0
LCE	201905	0	0	408,006	0	408,006	48,791	128,461	128,461	0	279,545	654,424	176	3,096	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
TCR	201905	0	0	6,043,428	0	6,043,428	253,238	352,612	352,612	0	5,690,816	584,050	356	72,020	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Agricultural	201905	751,318	31,309	23,630,334	23,209	23,653,543	960,522	4,273,940	4,305,249	3,165,348	16,214,255	53,081,274	14,740	3,592,097	7,405,214	1,412,219	27,528,141	2,248	357	5,372	224,000	3,665	608,636	4,721,871	985,940	8,254,135	1,340	212	1,591	144,835	2,373	91,803
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	201905	0	0	766,449	0	766,449	4,556	23,284	23,284	0	743,165	1,225,625	0	47,595	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
PGE	201905	0	0	14,431,775	0	14,431,775	648,443	2,889,586	2,889,586	2,734,920	8,807,269	46,156,836	13,998	892,030	6,844,567	1,041,224	25,503,427	2,151	316	5,211	140,083	-37	608,636	4,311,035	694,988	6,738,291	1,278	185	1,482	123,226	-34	91,803
SCE	201905	2,694	31,309	2,943,042	0	2,943,042	185,439	877,137	908,446	224,647	1,841,258	1,238,353	142	-0	495,309	365,803	2,024,714	82	41	162	0	0	0	375,082	285,968	1,515,844	51	27	109	0	0	0
SCG	201905	447,545	0	4,147,054	0	4,147,054	103,145	439,981	439,981	0	3,707,074	454,120	0	2,567,255	28,071	0	0	0	0	0	83,917	3,702	0	6,714	0	0	0	0	0	21,609	2,406	0
SCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SDGE	201905	301,079	0	1,342,015	23,209	1,365,224	18,940	43,953	43,953	205,781	1,115,489	4,006,341	601	85,217	37,267	5,192	0	15	0	0	0	0	0	29,041	4,984	0	11	0	0	0	0	0
LCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Commercial	201905	94,256,166	2,841,286	189,402,852	-8,232,128	181,170,724	10,885,912	37,822,721	41,125,071	18,510,580	124,837,424	441,464,785	76,890	20,406,628	62,913,289	15,792,073	116,040,824	13,603	3,202	16,506	2,254,072	691,898	2,096,589	42,219,072	11,254,317	38,190,899	9,021	2,290	5,750	1,440,633	436,868	593,343
BAY	201905	105,197	14,446	2,713,832	0	2,713,832	45,858	192,730	207,176	0	2,521,102	1,258,200	1,007	17,861	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
MCE	201905	3,158	61,660	1,185,725	0	1,185,725	7,049	84,708	146,368	0	1,101,017	2,888,246	530	51,741	144,485	0	0	27	0	0	-521	0	0	131,481	0	0	24	0	0	-474	0	0
PGE	201905	0	0	68,111,272	0	68,111,272	4,326,127	24,416,678	24,416,678	10,948,128	32,746,466	135,195,080	24,552	7,395,726	45,578,848	8,012,238	78,391,632	9,278	1,224	11,971	1,033,660	199,297	1,391,806	30,011,492	5,739,102	16,242,435	5,980	898	3,005	622,732	116,288	240,951
SCE	201905	86,915,587	2,053,387	50,291,020	-6,312,782	43,978,238	2,392,101	655,363	3,169,814	6,151,551	37,171,324	85,806,527	15,216	-90,233	9,416,521	3,839,051	37,649,192	2,344	978	4,535	0	0	0	6,130,377	2,477,509	21,948,464	1,535	632	2,744	0	0	0
SCG	201905	2,512,455	366,746	18,909,768	0	18,909,768	1,600,822	6,862,199	7,228,945	468,461	11,579,108	397,250	9	7,621,670	165	0	0	0	0	0	1,231,231	496,216	704,783	107	0	0	0	0	0	832,389	326,165	352,392
SCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SDGE	201905	4,719,770	345,047	47,883,538	-1,919,346	45,964,192	2,468,386	5,527,872	5,872,919	942,440	39,493,880	215,265,058	35,401	5,406,769	7,773,270	3,940,784	0	1,954	1,000	0	-10,297	-3,616	0	5,945,616	3,037,707	0	1,483	760	0	-14,013	-5,585	0
LCE	201905	0	0	307,696	0	307,696	45,569	83,171	83,171	0	224,525	654,424	176	3,096	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
TCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cross-Cutting	201905	102,944,697	2,374,932	141,582,825	-35,846	141,546,979	11,710,895	63,406,586	53,730,704	28,676,970	49,463,423	1,634,129,174	364,448	58,253,738	624,115,431	103,483,740	4,914,137	136,175	-190,602,053	526	20,217,003	3,965,505	18,385,413	622,144,721	293,989,674	2,318,009	135,893	22,930	239	20,242,808	3,967,062	18,385,413
BAY	201905	0	0	3,202,035	0	3,202,035	270,808	761,821	761,821	0	2,440,214	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
MCE	201905	12,981	5,196	271,143	0	271,143	8,130	55,070	60,266	0	216,073	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
PGE	201905	8,295,114	724,979	57,755,835	0	57,755,835	7,770,826	32,711,084	32,347,655	135,348	24,909,404	732,595,656	164,576	25,771,223	262,666,200	52,840,419	1,117,934	60,133	12,104	137	6,854,091	1,377,934	0	262,666,200	52,840,419	40,287	60,133	12,104	6	6,854,091	1,377,934	0
SCE	201905	58,247,236	790,677	37,249,508	0	37,249,508	3,380,339	17,842,489	7,226,851	28,541,622	-9,134,603	681,745,489	155,697	0	238,333,333	47,666,667	3,796,203	52,083	-190,614,583	389	0	0	0	238,333,333	238,291,667	2,277,722	52,083	10,417	233	0	0	0
SCG	201905	14,531,973	227,120	11,771,919	0	11,771,919	533,822	2,287,040	2,871,742	0	9,484,879	0	0	31,457,856	0	0	0	0	0	0	13,072,444	2,626,488	18,385,413	0	0	0	0	0	0	13,072,444	2,626,488	18,385,413
SCR	201905	0	0	2,521,000	0	2,521,000	57,547	271,738	271,738	0	2,249,262	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SDGE	201905	21,857,392	626,960	25,658,144	-35,846	25,622,298	-473,800	9,243,959	9,957,246	0	16,378,339	219,788,029	44,176	1,024,659	123,115,898	2,976,654	0	23,958	426	0	290,467	-38,916	0	121,145,187	2,857,588	0	23,676	409	0	316,273	-37,360	0
LCE	201905	0	0	6,689	0	6,689	420	4,270	4,270	0	2,419	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
TCR	201905	0	0	3,146,552	0	3,146,552	162,805	229,114	229,114	0	2,917,438	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Industrial	201905	16,751,022	-2,209,085	62,344,404	1,968,724	64,313,128	1,573,252	8,450,285	6,241,200	12,599,392	43,263,450	113,057,679	12,566	12,661,359	17,367,735	3,207,427	85,923,979	2,135	658	12,969	1,057,810	24,237	15,750,574	11,075,839	1,958,133	33,888,244	1,387	402	5,646	643,370	13,589	4,423,748
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	201905	0	0	690,423	0	690,423	4,104	20,977	20,977	0	669,445	856,289	0	109,465	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
PGE	201905	0	0	24,290,604	0	24,290,604	879,816	4,481,855	4,481,855	8,460,487	11,348,263	53,134,867	6,557	3,578,720	3,005,330	382,906	36,651,240	412	40	4,127	952,933	0	7,690,208	2,425,393	233,496	5,477,700	345	24	553	586,409	0	393,565
SCE	201905	10,218,964	-2,108,341	20,352,822	0	20,352,822	312,050	2,139,093	30,752	2,056,131	16,157,598	47,880,227	5,120	200,000	14,149,227	2,630,857	49,272,739	1,672	571	8,841	0	0	0	8,489,536	1,578,515	28,410,544	1,003	343	5,092	0	0	0
SCG	201905	5,654,407	-96,880	13,279,856	0	13,279,856	321,926	1,423,434	1,326,554	2,082,774	9,773,648	0	0	8,110,308	0	0	0	0	0	0	106,937	26,111	8,060,365	0	0	0	0	0	0	58,510	14,997	4,030,183
SCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SDGE	201905	877,651	-3,864	3,730,700	1,968,724	5,699,423	55,355	384,927	381,062	0	5,314,496	11,186,296	888	662,865	213,178	193,663	0	51	47	0	-2,061	-1,874	0	160,910	146,123	0	39	35	0	-1,549	-1,408	0
LCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public	201905	5,564,413	-7,901	90,828,360	6,209,107	97,037,467	5,575,917	29,097,446	29,089,544	7,333,845	60,606,176	105,998,398	10,592	1,825,030	22,537,146	5,481,899	37,250,598	3,171	602	4,312	727,553	150,861	730,862	17,570,269	4,499,211	11,834,120	2,477	537	1,107	398,306	67,881	194,091
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PGE	201905	0	0	40,464,830	0	40,464,830	2,732,112	14,935,160	14,935,160	4,836,417	20,693,254	65,266,751	9,918	673,526	19,809,798	3,423,289	20,529,968	3,071	511	3,106	-73,032	-117,332	730,862	15,737,888	3,068,698	1,695,630	2,393	460	285	-65,837	-106,309	194,091
SCE	201905	3,479,950	-714,639	21,560,394	6,312,782	27,873,176	955,622	6,242,742	5,528,103	2,497,428	19,133,006	40,726,886	673	0	2,728,910	2,058,196	16,720,630	101	90	1,206	0	0	0	1,833,397	1,430,244	10,138,490	84	77	822	0	0	0
SCG	201905	299,933	28,934	8,242,348	0	8,242,348	259,741	1,605,730	1,634,664	0	6,636,618	4,761	0	1,151,505	-1,562	414	0	0	0	0	800,585	268,193	0	-1,015	269	0	0	0	0	464,143	174,190	0
SCR	201905	0	0	11,500,000	0	11,500,000	940,265	4,407,486	4,407,486	0	7,092,514	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SDGE	201905	1,784,529	677,803	9,060,788	-103,675	8,957,113	688,176	1,906,328	2,584,131	0	7,050,785	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
LCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Residential	201905	15,024,824	2,464,122	294,107,660	66,934	294,174,594	48,655,815	224,576,886	84,213,496	9,710,592	59,887,115	950,465,813	172,882	27,458,919	259,615,096	62,380,523	11,795,025	44,859	8,404	7,583	5,870,495	926,018	189,200	237,258,992	56,462,755	9,230,311	41,242	7,311	5,449	5,234,580	749,883	114,435
BAY	201905	375,000	0	17,420,980	0	17,420,980	1,099,599	3,729,211	3,729,211	2,603,100	11,088,669	2,318,126	513	291,551	63,759	22,772	1,519,677	16	7	4,319	41,067	14,971	99,675	44,632	15,940	1,063,774	11	5	3,024	28,747	10,480	69,772
MCE	201905	421,293	59,972	3,865,965	-0	3,865,965	23,298	206,499	266,470	0	3,659,466	3,476,427	325	353,453	49,957	33,466	198,977	11	0	20	1,421	0	36,556	34,970	23,426	139,284	8	0	14	995	0	25,589
PGE	201905	0	0	100,957,384	0	100,957,384	20,694,992	94,387,921	30,781,219	765,414	5,804,049	398,381,248	68,113	5,334,938	97,783,224	22,790,267	482,743	12,187	2,326	131	3,989,874	413,214	52,970	89,544,168	20,696,361	274,862	10,184	1,767	81	3,661,210	374,049	19,074
SCE	201905	8,901,093	1,401,275	97,551,048	0	97,551,048	13,395,784	66,123,111	30,111,726	4,348,380	27,079,558	472,727,991	83,672	-998,098	148,173,922	37,349,388	9,593,627	20,567	5,518	3,113	0	0	0	135,358,728	34,211,161	7,752,391	18,662	5,067	2,331	0	0	0
SCG	201905	3,971,887	779,185	45,610,055	0	45,610,055	10,503,543	43,838,454	10,755,396	0	1,771,601	3,695,359	1,688	20,400,793	2,392,809	1,169,130	0	476	207	0	1,303,899	461,914	0	1,335,391	661,958	0	265	124	0	1,046,008	342,274	0
SCR	201905	67,500	0	6,721,000	0	6,721,000	185,976	3,658,540	3,658,540	1,993,699	1,068,761	7,299,141	980	206,322	1,250,492	0	0	83	0	0	107,560	0	0	875,360	0	0	58	0	0	75,292	0	0
SDGE	201905	1,288,052	223,690	18,990,731	66,934	19,057,665	2,659,389	12,468,633	4,746,415	0	6,589,032	61,983,472	17,235	1,797,940	9,900,933	1,015,500	0	11,519	346	0	426,674	35,919	0	10,065,744	853,909	0	12,054	349	0	422,328	23,081	0
LCE	201905	0	0	93,621	0	93,621	2,802	41,020	41,020	0	52,601	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
TCR	201905	0	0	2,896,876	0	2,896,876	90,433	123,498	123,498	0	2,773,378	584,050	356	72,020	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

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