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Confirmed Monthly Report Dashboard

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

Program Administrator	Confirmation Date	Monthly Report Data
LCE	Nov	Download
BAY	Nov	Download
MCE	Nov	Download
SCR	Nov	Download
TCR	Nov	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)	201911	237,383,306	12,305,589	801,896,435	0	801,896,435	92,620,285	887,905,791	540,127,979	89,248,463	-175,257,819	3,298,197,125	652,118	124,197,771	2,239,267,803	163,059,087	269,619,340	440,377	32,431	41,163	74,815,650	6,300,647	22,162,097	2,054,770,255	106,115,513	156,511,737	412,116	30,208	23,689	68,925,395	5,604,447	13,219,410
BAY	201911	480,197	288,539	23,336,847	0	23,336,847	1,592,036	13,682,743	13,971,282	3,530,548	6,123,557	3,576,325	1,519	309,411	1,542,722	414,659	1,642,953	333	68	289	228,421	50,189	187,799	1,079,905	290,261	1,150,067	233	47	202	159,894	35,132	131,459
MCE	201911	291,826	63,481	6,779,704	0	6,779,704	236,799	1,583,043	1,646,524	0	5,196,661	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	201911	8,295,114	1,362,591	306,011,700	0	306,011,700	49,954,297	417,798,260	261,926,379	35,288,766	-147,075,325	1,430,730,438	287,714	43,646,163	1,051,850,651	96,315,746	166,177,740	222,334	18,675	23,700	25,177,140	2,174,304	13,760,391	980,370,875	90,552,197	92,365,574	205,416	17,236	12,678	22,287,831	1,985,017	7,376,251
SCE	201911	170,012,746	2,196,821	229,947,834	0	229,947,834	17,813,917	207,304,218	113,223,775	42,744,582	-20,100,967	1,330,125,473	260,520	-888,331	898,710,023	62,689,337	101,540,744	161,176	12,513	17,127	0	0	0	800,216,635	12,668,613	62,789,763	152,843	11,984	10,771	0	0	0
SCG	201911	27,418,200	2,287,736	101,961,000	0	101,961,000	16,323,797	164,139,928	78,632,638	1,001,554	-63,180,482	4,551,490	1,697	71,309,387	10,786,568	1,586,825	0	2,260	672	0	47,407,004	4,040,134	8,188,322	6,474,545	1,021,489	0	1,573	511	0	44,529,285	3,560,245	5,693,732
SCR	201911	56,750	0	20,742,000	0	20,742,000	1,325,992	15,900,850	15,900,850	2,360,425	2,480,725	7,299,141	980	206,322	2,818,566	105,793	0	311	0	0	166,714	7,672	0	1,972,996	74,055	0	217	0	0	116,700	5,370	0
SDGE	201911	30,828,473	6,106,421	106,665,916	0	106,665,916	5,170,157	65,690,770	53,020,551	4,322,589	36,652,556	512,229,196	98,301	8,977,450	272,221,586	1,588,983	0	53,686	414	0	1,828,005	30,172	0	263,704,396	1,215,905	0	51,638	356	0	1,826,025	20,178	0
LCE	201911	0	0	408,006	0	408,006	4,097	533,880	533,880	0	-125,874	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	201911	0	0	6,043,428	0	6,043,428	199,192	1,272,100	1,272,100	0	4,771,328	584,050	356	72,020	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Agricultural	201911	751,318	14,176	23,630,334	23,209	23,653,543	575,720	10,497,830	10,512,006	6,319,575	6,836,138	53,081,274	14,740	3,592,097	22,292,744	1,449,158	27,148,914	7,517	301	4,701	529,919	0	1,803,336	13,504,405	980,004	14,999,126	4,286	160	2,573	331,562	0	823,114
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	201911	0	0	766,449	0	766,449	6,756	70,417	70,417	0	696,032	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	201911	0	0	14,431,775	0	14,431,775	206,525	6,750,080	6,750,080	6,089,882	1,591,812	46,156,836	13,998	892,030	19,351,702	1,153,138	26,540,603	7,090	267	4,664	156,699	0	1,703,435	11,737,717	684,257	14,592,167	4,043	159	2,548	90,868	0	773,163
SCE	201911	2,694	14,155	2,943,042	0	2,943,042	124,058	2,144,695	2,158,849	65,387	732,960	1,238,353	142	0	2,592,808	94,946	608,311	410	33	37	0	0	0	1,532,389	165,049	406,959	229	0	25	0	0	0
SCG	201911	447,545	21	4,147,054	0	4,147,054	83,784	1,166,509	1,166,530	0	2,980,546	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	201911	301,079	0	1,342,015	23,209	1,365,224	154,597	366,129	366,129	164,306	834,788	4,006,341	601	85,217	245,740	201,075	0	17	1	0	-14	0	0	166,841	130,699	0	13	1	0	-14	0	0
LCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Commercial	201911	96,398,191	1,565,962	189,402,852	-8,487,128	180,915,724	12,209,520	114,661,259	115,572,807	20,657,389	45,597,076	441,464,785	76,890	20,406,628	165,770,049	19,349,567	106,317,020	35,982	4,076	16,973	7,346,583	1,119,304	1,411,885	114,571,069	12,923,596	62,350,955	24,741	2,719	9,536	4,691,997	688,172	732,712
BAY	201911	0	0	2,713,832	0	2,713,832	44,979	472,257	472,257	0	2,241,576	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	201911	3,158	0	1,185,725	0	1,185,725	64,379	288,572	288,572	0	897,153	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	201911	0	0	68,111,272	0	68,111,272	4,695,390	53,258,934	53,258,934	10,879,581	3,972,756	135,195,080	24,552	7,395,726	106,622,059	11,592,232	68,079,265	21,634	2,780	11,107	2,360,001	411,455	1,382,041	73,920,910	7,836,320	38,670,289	14,727	1,816	5,817	1,376,734	227,585	717,848
SCE	201911	89,162,809	90,660	50,291,020	-6,312,782	43,978,238	3,718,707	24,265,579	23,701,826	8,135,792	11,576,866	85,806,527	15,216	-90,233	36,136,655	6,613,079	38,046,159	8,330	993	5,825	0	0	0	23,594,643	4,194,322	23,520,748	5,570	667	3,686	0	0	0
SCG	201911	2,512,455	438,686	18,909,768	0	18,909,768	2,312,858	21,929,739	22,368,426	1,554	-3,021,525	397,250	9	7,621,670	32,986	12,685	0	2	0	0	4,991,392	693,373	30,429	22,323	8,245	0	1	0	0	3,334,399	450,947	15,215
SCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SDGE	201911	4,719,770	1,036,616	47,883,538	-2,174,346	45,709,192	1,370,425	13,974,319	15,010,935	1,640,461	30,094,412	215,265,058	35,401	5,406,769	21,860,614	773,827	0	5,765	213	0	1,014	16,300	0	16,236,258	591,716	0	4,264	162	0	-14,862	11,136	0
LCE	201911	0	0	307,696	0	307,696	2,781	471,859	471,859	0	-164,163	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	201911	103,049,893	7,437,717	141,582,825	-1,204,688	140,378,137	17,011,822	139,832,594	124,010,631	26,490,569	-25,945,026	1,634,129,174	364,448	58,253,738	1,345,150,875	105,916,399	5,477,674	296,750	23,653	512	44,903,255	3,985,111	2,626,488	1,294,547,987	57,970,077	3,286,604	296,323	23,610	307	44,936,342	3,985,111	2,626,488
BAY	201911	105,197	98,408	3,202,035	0	3,202,035	305,037	1,883,279	1,981,687	0	1,318,756	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
MCE	201911	12,981	20,236	271,143	0	271,143	0	9,200	29,436	0	261,943	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
PGE	201911	8,295,114	1,362,591	57,755,835	0	57,755,835	10,168,089	76,836,163	74,389,279	73,671	-19,153,999	732,595,656	164,576	25,771,223	602,748,229	58,112,977	325,820	137,748	13,212	29	15,035,764	1,358,623	0	602,523,276	57,888,024	195,492	137,715	13,179	18	15,035,764	1,358,623	0
SCE	201911	58,247,236	2,215,929	37,249,508	-1,468,842	35,780,666	4,537,297	32,761,533	20,762,342	26,416,898	-23,397,764	681,745,489	155,697	0	524,792,407	47,803,422	5,151,854	114,663	10,440	483	0	0	0	476,942,111	82,053	3,091,113	114,631	10,431	290	0	0	0
SCG	201911	14,531,973	825,222	11,771,919	0	11,771,919	497,909	8,671,458	6,653,551	0	3,100,461	0	0	31,457,856	0	0	0	0	0	0	28,831,370	2,626,488	2,626,488	0	0	0	0	0	0	28,831,370	2,626,488	2,626,488
SCR	201911	0	0	2,521,000	0	2,521,000	100,534	752,924	752,924	0	1,768,076	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SDGE	201911	21,857,392	2,915,331	25,658,144	264,154	25,922,298	1,249,713	18,012,849	18,536,222	0	7,909,449	219,788,029	44,176	1,024,659	217,610,239	0	0	44,338	0	0	1,036,121	0	0	215,082,599	0	0	43,977	0	0	1,069,208	0	0
LCE	201911	0	0	6,689	0	6,689	0	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	201911	0	0	3,146,552	0	3,146,552	153,244	900,500	900,500	0	2,246,052	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Industrial	201911	16,751,022	-1,359,312	62,344,404	3,392,566	65,736,970	1,586,254	19,692,408	18,333,096	15,349,842	30,694,720	113,057,679	12,566	12,661,359	24,164,823	416,991	91,476,434	3,084	33	12,432	3,596,654	30,792	15,678,944	14,847,651	268,203	50,878,165	1,905	24	6,789	2,132,733	18,529	8,603,125
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	201911	0	0	690,423	0	690,423	6,085	63,277	63,277	0	627,146	856,289	0	109,465	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
PGE	201911	0	0	24,290,604	0	24,290,604	679,208	11,689,201	11,689,201	11,448,587	1,152,816	53,134,867	6,557	3,578,720	6,816,956	330,698	48,679,274	854	12	4,571	3,348,690	-98	10,247,440	4,363,144	201,679	25,198,173	548	8	2,071	1,993,335	-83	5,601,046
SCE	201911	10,218,964	-1,340,522	20,352,822	1,468,842	21,821,664	333,038	3,256,872	1,916,350	1,988,052	16,576,740	47,880,227	5,120	200,000	16,865,134	0	42,797,160	2,114	0	7,862	0	0	0	10,119,081	0	25,679,992	1,268	0	4,717	0	0	0
SCG	201911	5,654,407	-14,926	13,279,856	0	13,279,856	381,084	3,410,228	3,395,302	1,000,000	8,869,627	0	0	8,110,308	0	0	0	0	0	0	251,895	31,512	5,431,504	0	0	0	0	0	0	142,364	19,050	3,002,079
SCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SDGE	201911	877,651	-3,864	3,730,700	1,923,724	5,654,423	186,839	1,272,830	1,268,965	913,202	3,468,391	11,186,296	888	662,865	482,734	86,292	0	116	21	0	-3,931	-623	0	365,427	66,525	0	88	16	0	-2,966	-437	0
LCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public	201911	5,564,413	1,206,335	90,828,360	6,209,107	97,037,467	10,039,466	70,312,774	71,519,109	8,013,253	18,711,441	105,998,398	10,592	1,825,030	68,899,400	8,728,718	26,265,508	7,369	752	2,822	1,075,045	1,432	461,301	51,812,014	6,870,308	14,730,261	5,914	655	1,750	632,672	-4,136	342,390
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PGE	201911	0	0	40,464,830	0	40,464,830	6,479,563	37,060,081	37,060,081	4,810,536	-1,405,787	65,266,751	9,918	673,526	45,733,689	5,525,681	16,385,005	6,777	714	2,299	39,278	-20,827	461,301	37,886,230	4,947,240	8,796,947	5,558	632	1,437	31,824	-18,604	342,390
SCE	201911	3,479,950	-725,208	21,560,394	6,312,782	27,873,176	1,835,806	14,202,338	13,477,130	1,598,098	12,072,740	40,726,886	673	0	23,167,274	3,203,036	9,880,504	592	39	523	0	0	0	13,926,799	1,923,068	5,933,314	356	24	313	0	0	0
SCG	201911	299,933	68,094	8,242,348	0	8,242,348	458,800	3,712,141	3,780,235	0	4,530,207	4,761	0	1,151,505	-1,562	0	0	0	0	0	1,035,767	22,259	0	-1,015	0	0	0	0	0	600,848	14,468	0
SCR	201911	0	0	11,500,000	0	11,500,000	935,596	10,110,593	10,110,593	0	1,389,407	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SDGE	201911	1,784,529	1,863,450	9,060,788	-103,675	8,957,113	329,702	5,227,620	7,091,070	1,604,619	2,124,874	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
LCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Residential	201911	14,868,469	3,440,711	294,107,660	66,934	294,174,594	51,197,503	532,908,926	200,180,330	12,417,835	-251,152,167	950,465,813	172,882	27,458,919	612,989,911	27,198,255	12,933,789	89,675	3,616	3,722	17,364,195	1,164,009	180,143	565,487,128	27,103,325	10,266,626	78,948	3,040	2,733	16,200,089	916,771	91,581
BAY	201911	375,000	190,131	17,420,980	0	17,420,980	1,242,021	11,327,207	11,517,338	3,530,548	2,563,224	2,318,126	513	291,551	1,542,722	414,659	1,642,953	333	68	289	228,421	50,189	187,799	1,079,905	290,261	1,150,067	233	47	202	159,894	35,132	131,459
MCE	201911	275,687	43,245	3,865,965	0	3,865,965	159,578	1,151,577	1,194,822	0	2,714,388	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	201911	0	0	100,957,384	0	100,957,384	27,725,523	232,203,801	78,778,804	1,986,507	-133,232,924	398,381,248	68,113	5,334,938	270,578,015	19,601,019	6,167,774	48,233	1,690	1,029	4,236,708	425,151	-33,825	249,939,597	18,994,678	4,912,507	42,824	1,442	787	3,759,306	417,496	-58,197
SCE	201911	8,901,093	1,941,808	97,551,048	0	97,551,048	7,265,012	130,673,201	51,207,278	4,540,356	-37,662,509	472,727,991	83,672	-998,098	295,155,746	4,974,854	5,056,755	35,066	1,008	2,397	0	0	0	274,101,612	6,304,121	4,157,637	30,789	863	1,740	0	0	0
SCG	201911	3,971,887	970,638	45,610,055	0	45,610,055	12,589,361	125,249,852	41,268,594	0	-79,639,797	3,695,359	1,688	20,400,793	10,652,649	1,574,139	0	2,258	672	0	11,923,347	666,503	0	6,385,779	1,013,244	0	1,571	511	0	11,379,596	449,293	0
SCR	201911	56,750	0	6,721,000	0	6,721,000	289,862	5,037,334	5,037,334	2,360,425	-676,758	7,299,141	980	206,322	2,818,566	105,793	0	311	0	0	166,714	7,672	0	1,972,996	74,055	0	217	0	0	116,700	5,370	0
SDGE	201911	1,288,052	294,889	18,990,731	66,934	19,057,665	1,878,881	26,837,023	10,747,229	0	-7,779,358	61,983,472	17,235	1,797,940	32,022,259	527,789	0	3,449	178	0	794,815	14,494	0	31,853,271	426,966	0	3,296	177	0	774,659	9,480	0
LCE	201911	0	0	93,621	0	93,621	1,316	57,331	57,331	0	36,290	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
TCR	201911	0	0	2,896,876	0	2,896,876	45,948	371,600	371,600	0	2,525,276	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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