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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
LCE	Oct	Download
BAY	Oct	Download
MCE	Oct	Download
SCR	Oct	Download
TCR	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 ($)	Total Expenditures ($)	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)	201910	236,971,351	12,237,412	801,896,435	0	801,896,435	83,395,308	795,580,215	477,499,382	87,614,460	-81,298,240	3,298,197,125	652,118	124,197,771	2,073,681,747	261,132,814	259,753,569	407,359	50,467	39,652	68,415,438	6,121,300	22,327,154	1,948,686,945	245,065,155	153,397,854	381,713	46,606	23,268	63,292,254	5,555,283	14,616,750
BAY	201910	480,197	275,123	23,336,847	0	23,336,847	815,323	12,090,706	12,365,829	2,831,890	8,414,251	3,576,325	1,519	309,411	1,386,161	75,032	2,264,792	319	19	303	205,248	11,426	206,080	970,312	52,522	1,585,354	223	14	212	143,674	7,998	144,256
MCE	201910	301,003	46,033	6,779,704	0	6,779,704	97,323	1,286,619	1,332,652	0	5,493,085	8,446,587	855	562,254	953,975	357,744	257,903	171	89	47	10,265	-1,823	25,585	733,037	292,992	206,333	136	73	38	6,748	-1,496	17,968
PGE	201910	8,295,114	1,957,159	306,011,700	0	306,011,700	47,415,933	367,843,962	225,500,271	32,088,004	-93,920,266	1,430,730,438	287,714	43,646,163	953,728,547	105,291,939	155,001,867	203,039	20,232	22,730	22,937,701	1,720,480	11,222,849	890,280,945	97,937,697	88,983,722	187,946	18,412	12,676	20,297,939	1,582,486	6,391,718
SCE	201910	169,591,614	2,043,494	229,947,834	0	229,947,834	22,903,070	189,844,581	102,947,005	44,077,665	-3,974,412	1,330,125,473	260,520	-888,331	836,096,656	110,493,310	102,229,007	148,679	19,704	16,572	0	0	0	787,623,991	103,166,973	62,622,445	140,875	17,954	10,342	0	0	0
SCG	201910	27,418,200	2,651,088	101,961,000	0	101,961,000	5,757,830	147,816,131	70,793,727	1,001,554	-46,856,685	4,551,490	1,697	71,309,387	9,195,617	1,102,300	0	1,588	314	0	43,364,540	3,886,760	10,872,640	5,450,663	683,343	0	1,062	231	0	40,967,615	3,474,957	8,062,808
SCR	201910	56,750	0	20,742,000	0	20,742,000	1,677,769	14,574,910	14,574,910	3,294,638	2,872,452	7,299,141	980	206,322	1,400,292	603,188	0	182	51	0	104,572	31,332	0	980,204	422,231	0	127	36	0	73,200	21,932	0
SDGE	201910	30,828,473	5,264,515	106,665,916	0	106,665,916	4,555,266	60,520,614	48,382,297	4,320,709	41,824,592	512,229,196	98,301	8,977,450	270,536,788	43,209,303	0	53,275	10,056	0	1,795,009	473,125	0	262,429,928	42,509,396	0	51,283	9,886	0	1,804,165	469,407	0
LCE	201910	0	0	408,006	0	408,006	6,125	529,783	529,783	0	-121,777	654,424	176	3,096	383,712	0	0	106	0	0	-1,898	0	0	217,865	0	0	61	0	0	-1,087	0	0
TCR	201910	0	0	6,043,428	0	6,043,428	166,670	1,072,907	1,072,907	0	4,970,521	584,050	356	72,020	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Agricultural	201910	751,318	13,686	23,630,334	23,209	23,653,543	1,226,934	9,895,197	9,908,884	4,846,348	8,911,998	53,081,274	14,740	3,592,097	20,843,587	3,730,592	25,666,686	7,216	1,076	4,216	529,919	0	824,813	12,691,413	2,202,120	14,355,604	4,137	621	2,321	373,867	0	824,091
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	201910	0	0	766,449	0	766,449	6,840	54,912	54,912	0	711,537	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	201910	0	0	14,431,775	0	14,431,775	746,448	6,543,555	6,543,555	4,572,846	3,315,374	46,156,836	13,998	892,030	18,198,565	3,243,692	25,032,113	6,822	972	4,180	156,699	0	724,912	11,220,472	2,088,728	13,930,261	3,895	565	2,295	133,173	0	774,141
SCE	201910	2,694	13,665	2,943,042	0	2,943,042	341,947	2,020,637	2,034,302	67,721	854,683	1,238,353	142	0	2,497,862	486,899	634,574	377	104	37	0	0	0	1,367,340	113,392	425,343	229	57	25	0	0	0
SCG	201910	447,545	21	4,147,054	0	4,147,054	83,378	1,082,724	1,082,745	0	3,064,330	454,120	0	2,567,255	102,495	0	0	0	0	0	373,234	0	99,901	67,458	0	0	0	0	0	240,707	0	49,951
SCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SDGE	201910	301,079	0	1,342,015	23,209	1,365,224	48,320	193,369	193,369	205,781	966,073	4,006,341	601	85,217	44,665	0	0	16	0	0	-14	0	0	36,143	0	0	12	0	0	-14	0	0
LCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Commercial	201910	95,977,059	1,882,364	189,402,852	-8,187,128	181,215,724	7,549,600	102,005,053	102,877,401	21,140,953	58,069,718	441,464,785	76,890	20,406,628	144,461,952	18,659,571	106,874,398	31,440	4,197	16,515	6,263,574	1,064,876	1,335,450	101,176,698	13,384,204	62,130,523	21,817	3,005	9,230	4,027,742	674,738	739,259
BAY	201910	0	0	2,713,832	0	2,713,832	64,359	427,278	427,278	0	2,286,555	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	201910	3,158	0	1,185,725	0	1,185,725	10,582	249,500	249,500	0	936,225	2,888,246	530	51,741	734,023	357,744	191,596	146	89	41	-3,927	-1,823	-585	579,070	292,992	159,918	118	73	34	-3,186	-1,496	-351
PGE	201910	0	0	68,111,272	0	68,111,272	4,457,703	48,563,544	48,563,544	10,837,169	8,710,559	135,195,080	24,552	7,395,726	92,721,264	10,911,192	70,218,834	18,300	2,362	11,359	1,986,582	225,834	1,334,481	65,326,545	8,002,544	40,064,117	12,634	1,700	6,086	1,174,500	126,421	738,833
SCE	201910	88,741,677	466,129	50,291,020	-6,312,782	43,978,238	635,406	20,546,872	20,002,985	8,705,124	14,726,242	85,806,527	15,216	-90,233	29,523,576	5,305,414	36,463,968	7,337	1,219	5,115	0	0	0	19,400,321	3,604,595	21,906,488	4,903	856	3,110	0	0	0
SCG	201910	2,512,455	438,677	18,909,768	0	18,909,768	1,149,231	19,616,881	20,055,558	1,554	-708,667	397,250	9	7,621,670	20,301	494	0	2	0	0	4,298,019	838,876	1,554	14,078	321	0	1	0	0	2,883,452	549,468	777
SCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SDGE	201910	4,719,770	977,559	47,883,538	-1,874,346	46,009,192	1,228,319	12,131,900	13,109,459	1,597,107	32,280,186	215,265,058	35,401	5,406,769	21,079,077	2,084,726	0	5,549	527	0	-15,202	1,991	0	15,638,819	1,483,752	0	4,100	376	0	-25,936	346	0
LCE	201910	0	0	307,696	0	307,696	4,000	469,078	469,078	0	-161,382	654,424	176	3,096	383,712	0	0	106	0	0	-1,898	0	0	217,865	0	0	61	0	0	-1,087	0	0
TCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cross-Cutting	201910	103,049,893	7,538,834	141,582,825	-1,504,688	140,078,137	18,703,752	124,264,342	108,417,784	27,390,407	-11,576,613	1,634,129,174	364,448	58,253,738	1,239,234,477	157,380,344	5,867,245	273,097	35,339	591	40,918,144	4,451,895	5,252,976	1,236,577,911	157,380,344	3,434,489	272,713	35,339	341	40,951,231	4,451,895	5,252,976
BAY	201910	105,197	97,220	3,202,035	0	3,202,035	95,233	1,578,242	1,675,463	0	1,623,793	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
MCE	201910	12,981	20,236	271,143	0	271,143	9,200	73,590	93,826	0	197,553	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
PGE	201910	8,295,114	1,957,159	57,755,835	0	57,755,835	14,099,688	66,668,074	63,373,813	172,931	-9,085,169	732,595,656	164,576	25,771,223	544,635,253	57,192,680	1,098,445	124,536	13,056	143	13,677,141	1,362,164	0	544,635,253	57,192,680	573,208	124,536	13,056	73	13,677,141	1,362,164	0
SCE	201910	58,247,236	2,083,675	37,249,508	-1,468,842	35,780,666	2,839,574	29,268,118	18,232,838	27,217,476	-20,704,928	681,745,489	155,697	0	476,988,986	59,776,445	4,768,800	104,223	13,063	448	0	0	0	476,860,058	59,776,445	2,861,280	104,200	13,063	269	0	0	0
SCG	201910	14,531,973	745,293	11,771,919	0	11,771,919	660,266	8,173,549	6,078,038	0	3,598,370	0	0	31,457,856	0	0	0	0	0	0	26,204,882	2,626,488	5,252,976	0	0	0	0	0	0	26,204,882	2,626,488	5,252,976
SCR	201910	0	0	2,521,000	0	2,521,000	136,871	652,389	652,389	0	1,868,611	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SDGE	201910	21,857,392	2,635,251	25,658,144	-35,846	25,622,298	751,114	17,098,435	17,559,472	0	8,523,863	219,788,029	44,176	1,024,659	217,610,239	40,411,219	0	44,338	9,220	0	1,036,121	463,243	0	215,082,599	40,411,219	0	43,977	9,220	0	1,069,208	463,243	0
LCE	201910	0	0	6,689	0	6,689	245	4,690	4,690	0	1,999	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
TCR	201910	0	0	3,146,552	0	3,146,552	111,561	747,255	747,255	0	2,399,297	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Industrial	201910	16,751,022	-1,359,318	62,344,404	3,392,566	65,736,970	1,932,464	18,008,172	16,648,854	14,902,859	32,825,939	113,057,679	12,566	12,661,359	23,747,833	618,576	79,645,908	3,051	84	11,798	3,565,862	37,463	14,063,266	15,185,941	375,636	46,561,991	1,965	52	6,988	2,144,527	21,221	7,418,256
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	201910	0	0	690,423	0	690,423	6,162	49,310	49,310	0	641,113	856,289	0	109,465	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
PGE	201910	0	0	24,290,604	0	24,290,604	901,658	11,009,993	11,009,993	10,978,095	2,302,515	53,134,867	6,557	3,578,720	6,486,257	595,167	35,886,084	841	78	3,801	3,348,788	-38	8,545,057	4,767,958	359,177	20,306,096	625	48	2,190	2,023,742	-34	4,659,151
SCE	201910	10,218,964	-1,340,522	20,352,822	1,468,842	21,821,664	561,421	2,923,834	1,583,312	2,011,561	16,886,269	47,880,227	5,120	200,000	16,865,134	0	43,759,824	2,114	0	7,998	0	0	0	10,119,081	0	26,255,895	1,268	0	4,799	0	0	0
SCG	201910	5,654,407	-14,932	13,279,856	0	13,279,856	338,026	3,029,144	3,014,212	1,000,000	9,250,712	0	0	8,110,308	0	0	0	0	0	0	220,383	37,730	5,518,209	0	0	0	0	0	0	123,314	21,417	2,759,105
SCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SDGE	201910	877,651	-3,864	3,730,700	1,923,724	5,654,423	125,198	995,891	992,026	913,202	3,745,330	11,186,296	888	662,865	396,442	23,409	0	96	6	0	-3,308	-230	0	298,902	16,459	0	72	4	0	-2,529	-162	0
LCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public	201910	5,564,413	593,966	90,828,360	6,209,107	97,037,467	5,520,601	60,435,999	61,029,965	7,371,423	29,230,045	105,998,398	10,592	1,825,030	59,874,068	5,981,409	28,738,299	6,556	708	2,875	1,069,723	22,172	708,067	44,586,531	4,562,842	16,089,260	5,210	566	1,575	632,989	10,788	304,934
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PGE	201910	0	0	40,464,830	0	40,464,830	3,141,049	30,580,519	30,580,519	4,157,267	5,727,045	65,266,751	9,918	673,526	39,911,393	3,650,363	17,194,194	6,002	624	2,347	56,214	-9,390	708,067	32,583,815	3,221,145	9,159,852	4,877	529	1,259	46,609	-9,759	304,934
SCE	201910	3,479,950	-834,808	21,560,394	6,312,782	27,873,176	694,866	12,366,533	11,531,725	1,609,537	13,897,106	40,726,886	673	0	19,964,237	2,331,046	11,544,105	554	85	528	0	0	0	12,003,731	1,341,697	6,929,408	332	37	316	0	0	0
SCG	201910	299,933	68,094	8,242,348	0	8,242,348	326,604	3,253,341	3,321,435	0	4,989,007	4,761	0	1,151,505	-1,562	0	0	0	0	0	1,013,508	31,562	0	-1,015	0	0	0	0	0	586,380	20,547	0
SCR	201910	0	0	11,500,000	0	11,500,000	1,185,805	9,175,050	9,175,050	0	2,324,950	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SDGE	201910	1,784,529	1,360,681	9,060,788	-103,675	8,957,113	172,278	5,060,557	6,421,237	1,604,619	2,291,937	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
LCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Residential	201910	14,877,646	3,567,880	294,107,660	66,934	294,174,594	48,461,957	480,971,451	178,616,495	11,962,470	-198,759,327	950,465,813	172,882	27,458,919	585,519,830	74,762,323	12,961,034	85,998	9,062	3,656	16,068,217	544,894	142,582	538,468,452	67,160,009	10,825,988	75,871	7,024	2,813	15,161,897	396,642	77,233
BAY	201910	375,000	177,903	17,420,980	0	17,420,980	655,731	10,085,186	10,263,089	2,831,890	4,503,903	2,318,126	513	291,551	1,386,161	75,032	2,264,792	319	19	303	205,248	11,426	206,080	970,312	52,522	1,585,354	223	14	212	143,674	7,998	144,256
MCE	201910	284,864	25,797	3,865,965	0	3,865,965	64,540	859,307	885,104	0	3,006,657	3,476,427	325	353,453	219,952	0	66,307	25	0	6	14,191	0	26,170	153,967	0	46,415	18	0	4	9,934	0	18,319
PGE	201910	0	0	100,957,384	0	100,957,384	24,069,386	204,478,278	65,428,847	1,369,697	-104,890,591	398,381,248	68,113	5,334,938	251,775,814	29,698,845	5,572,197	46,537	3,141	900	3,712,278	141,910	-89,667	231,746,900	27,073,423	4,950,188	41,379	2,515	772	3,242,774	103,694	-85,341
SCE	201910	8,901,093	1,655,356	97,551,048	0	97,551,048	17,829,856	122,718,588	49,561,843	4,466,245	-29,633,785	472,727,991	83,672	-998,098	290,256,861	42,593,504	5,057,737	34,074	5,233	2,446	0	0	0	267,873,461	38,330,844	4,244,031	29,942	3,942	1,824	0	0	0
SCG	201910	3,971,887	1,413,936	45,610,055	0	45,610,055	3,200,325	112,660,491	37,241,739	0	-67,050,436	3,695,359	1,688	20,400,793	9,074,383	1,101,805	0	1,586	314	0	11,254,514	352,105	0	5,370,143	683,022	0	1,060	231	0	10,928,879	257,038	0
SCR	201910	56,750	0	6,721,000	0	6,721,000	355,093	4,747,471	4,747,471	3,294,638	-1,321,109	7,299,141	980	206,322	1,400,292	603,188	0	182	51	0	104,572	31,332	0	980,204	422,231	0	127	36	0	73,200	21,932	0
SDGE	201910	1,288,052	294,889	18,990,731	66,934	19,057,665	2,230,037	25,040,462	10,106,734	0	-5,982,797	61,983,472	17,235	1,797,940	31,406,366	689,948	0	3,276	304	0	777,413	8,122	0	31,373,465	597,966	0	3,122	287	0	763,435	5,980	0
LCE	201910	0	0	93,621	0	93,621	1,880	56,015	56,015	0	37,606	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
TCR	201910	0	0	2,896,876	0	2,896,876	55,109	325,652	325,652	0	2,571,224	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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