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Confirmed Monthly Report Dashboard

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

Program Administrator	Confirmation Date	Monthly Report Data
LCE	Sep	Download
BAY	Sep	Download
MCE	Sep	Download
SCR	Sep	Download
TCR	Sep	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)	201909	237,654,801	11,289,388	801,896,435	0	801,896,435	86,288,919	702,753,233	409,684,301	89,597,305	9,545,897	3,298,197,125	652,118	124,197,771	1,808,076,132	168,300,300	257,224,485	342,787	33,222	41,223	62,154,644	4,737,492	27,167,128	1,706,432,280	157,320,080	148,790,747	322,912	30,534	23,699	57,599,965	4,254,931	18,292,474
BAY	201909	480,197	186,885	23,336,847	0	23,336,847	1,520,243	11,275,384	11,462,268	3,724,788	8,336,676	3,576,325	1,519	309,411	1,182,993	221,125	1,908,779	282	82	269	176,484	28,694	165,172	828,095	154,787	1,336,145	197	58	188	123,539	20,086	115,620
MCE	201909	301,003	46,033	6,779,704	0	6,779,704	289,348	1,187,652	1,233,685	0	5,592,052	8,446,587	855	562,254	596,480	102,936	176,050	82	8	33	11,917	9,381	24,721	440,219	72,092	132,942	62	5	25	8,125	6,567	17,352
PGE	201909	8,295,114	1,624,624	306,011,700	0	306,011,700	32,534,934	309,722,749	185,717,468	32,277,595	-35,988,644	1,430,730,438	287,714	43,646,163	847,494,313	103,310,196	153,909,012	168,793	19,999	23,129	21,138,183	1,661,738	11,041,642	798,748,297	97,941,123	87,080,566	157,413	18,498	12,497	18,633,218	1,532,936	6,251,974
SCE	201909	170,275,064	3,005,659	229,947,834	0	229,947,834	18,468,939	168,216,761	87,116,822	44,487,757	17,243,317	1,330,125,473	260,520	-888,331	725,603,347	59,099,063	101,230,644	128,975	11,544	17,794	0	0	0	684,457,017	55,322,505	60,241,094	122,921	10,824	10,989	0	0	0
SCG	201909	27,418,200	2,417,175	101,961,000	0	101,961,000	26,085,196	142,058,301	65,264,211	2,088,130	-42,185,431	4,551,490	1,697	71,309,387	8,128,780	533,699	0	1,311	87	0	39,481,014	2,994,548	15,935,593	4,793,048	310,467	0	859	47	0	37,494,626	2,668,874	11,907,528
SCR	201909	56,750	0	20,742,000	0	20,742,000	1,208,600	12,897,142	12,897,142	2,690,917	5,153,941	7,299,141	980	206,322	760,851	883,927	0	59	189	0	70,830	17,991	0	532,596	618,749	0	41	132	0	49,581	12,594	0
SDGE	201909	30,828,473	4,009,012	106,665,916	0	106,665,916	5,929,592	55,965,350	44,562,810	4,328,119	46,372,447	512,229,196	98,301	8,977,450	223,925,657	3,944,271	0	43,178	1,256	0	1,278,113	26,075	0	216,415,143	2,802,983	0	41,358	944	0	1,291,963	14,322	0
LCE	201909	0	0	408,006	0	408,006	106,032	523,658	523,658	0	-115,652	654,424	176	3,096	383,712	205,084	0	106	56	0	-1,898	-936	0	217,865	97,374	0	61	27	0	-1,087	-447	0
TCR	201909	0	0	6,043,428	0	6,043,428	146,036	906,237	906,237	0	5,137,191	584,050	356	72,020	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Agricultural	201909	751,318	12,466	23,630,334	23,209	23,653,543	1,253,081	8,668,263	8,680,729	5,101,539	9,883,741	53,081,274	14,740	3,592,097	17,177,483	2,641,052	27,870,111	6,183	1,045	4,596	529,933	133,099	793,966	10,526,435	1,584,516	15,739,257	3,541	591	2,548	373,880	88,850	808,712
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	201909	0	0	766,449	0	766,449	5,046	48,072	48,072	0	718,377	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	201909	0	0	14,431,775	0	14,431,775	866,697	5,797,106	5,797,106	4,753,392	3,881,276	46,156,836	13,998	892,030	15,023,872	2,409,682	26,801,328	5,895	1,019	4,459	156,699	16,651	694,065	9,173,219	1,442,724	15,059,941	3,357	575	2,463	133,173	9,979	758,761
SCE	201909	2,694	12,445	2,943,042	0	2,943,042	171,411	1,678,690	1,691,135	142,366	1,121,986	1,238,353	142	0	2,010,963	194,247	1,068,783	273	26	138	0	0	0	1,253,947	116,548	679,316	172	16	85	0	0	0
SCG	201909	447,545	21	4,147,054	0	4,147,054	190,874	999,346	999,367	0	3,147,708	454,120	0	2,567,255	102,495	37,123	0	0	0	0	373,234	116,448	99,901	67,458	25,244	0	0	0	0	240,707	78,871	49,951
SCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SDGE	201909	301,079	0	1,342,015	23,209	1,365,224	19,052	145,050	145,050	205,781	1,014,393	4,006,341	601	85,217	40,153	0	0	15	0	0	0	0	0	31,811	0	0	11	0	0	0	0	0
LCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Commercial	201909	96,660,509	1,109,639	189,402,852	-8,232,128	181,170,724	7,511,622	92,084,676	93,410,792	20,170,601	68,915,447	441,464,785	76,890	20,406,628	125,439,717	16,869,604	102,191,929	27,193	3,951	16,099	5,180,654	531,525	1,299,210	91,933,120	12,860,524	57,406,986	19,769	2,940	8,655	3,316,992	328,656	667,045
BAY	201909	0	0	2,713,832	0	2,713,832	59,457	362,919	362,919	0	2,350,914	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	201909	3,158	0	1,185,725	0	1,185,725	11,681	237,275	237,275	0	948,450	2,888,246	530	51,741	376,279	305	81,573	56	0	25	-2,104	0	-475	286,078	250	66,808	45	0	20	-1,690	0	-285
PGE	201909	0	0	68,111,272	0	68,111,272	3,740,933	44,105,841	44,105,841	10,302,306	13,703,125	135,195,080	24,552	7,395,726	81,589,217	9,225,953	67,055,977	15,925	1,965	11,192	1,742,226	146,115	1,213,570	61,600,764	7,739,871	37,660,636	11,926	1,609	5,754	1,011,606	81,883	624,273
SCE	201909	89,425,127	-14,195	50,291,020	-6,312,782	43,978,238	1,045,774	17,542,332	17,744,614	8,196,582	18,239,324	85,806,527	15,216	-90,233	24,218,161	4,104,974	35,054,379	6,118	1,007	4,882	0	0	0	15,795,726	2,734,518	19,679,541	4,047	665	2,880	0	0	0
SCG	201909	2,512,455	415,202	18,909,768	0	18,909,768	1,909,965	18,467,650	18,882,852	55,341	386,777	397,250	9	7,621,670	19,807	2,967	0	2	0	0	3,459,144	372,600	86,115	13,757	1,929	0	1	0	0	2,333,984	240,936	43,058
SCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SDGE	201909	4,719,770	708,632	47,883,538	-1,919,346	45,964,192	641,538	10,903,581	11,612,213	1,616,372	33,444,239	215,265,058	35,401	5,406,769	18,852,541	3,330,322	0	4,986	922	0	-16,713	13,746	0	14,018,930	2,286,582	0	3,689	639	0	-25,821	6,284	0
LCE	201909	0	0	307,696	0	307,696	102,274	465,078	465,078	0	-157,382	654,424	176	3,096	383,712	205,084	0	106	56	0	-1,898	-936	0	217,865	97,374	0	61	27	0	-1,087	-447	0
TCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cross-Cutting	201909	103,049,893	6,051,316	141,582,825	-1,504,688	140,078,137	11,337,758	99,490,267	80,759,157	27,339,880	13,247,991	1,634,129,174	364,448	58,253,738	1,081,496,218	92,749,568	4,922,591	237,684	20,826	493	36,469,791	3,988,652	7,879,463	1,078,839,651	92,749,568	2,867,696	237,300	20,826	282	36,502,878	3,988,652	7,879,463
BAY	201909	105,197	97,220	3,202,035	0	3,202,035	184,164	1,483,009	1,580,229	0	1,719,026	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
MCE	201909	12,981	20,236	271,143	0	271,143	14,065	64,390	84,626	0	206,753	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
PGE	201909	8,295,114	1,624,624	57,755,835	0	57,755,835	4,419,780	41,863,105	40,010,822	160,689	15,732,041	732,595,656	164,576	25,771,223	487,084,658	57,192,680	1,027,165	111,406	13,056	127	12,318,518	1,362,164	0	487,084,658	57,192,680	530,440	111,406	13,056	63	12,318,518	1,362,164	0
SCE	201909	58,247,236	1,823,793	37,249,508	-1,468,842	35,780,666	4,243,287	31,063,500	16,287,292	27,179,190	-22,462,024	681,745,489	155,697	0	417,212,541	35,556,888	3,895,425	91,160	7,770	366	0	0	0	417,083,613	35,556,888	2,337,255	91,137	7,770	219	0	0	0
SCG	201909	14,531,973	735,199	11,771,919	0	11,771,919	1,136,270	7,513,283	5,413,505	0	4,258,635	0	0	31,457,856	0	0	0	0	0	0	23,578,395	2,626,488	7,879,463	0	0	0	0	0	0	23,578,395	2,626,488	7,879,463
SCR	201909	0	0	2,521,000	0	2,521,000	92,929	515,518	515,518	0	2,005,482	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SDGE	201909	21,857,392	1,750,244	25,658,144	-35,846	25,622,298	1,143,753	16,347,321	16,227,024	0	9,274,977	219,788,029	44,176	1,024,659	177,199,019	0	0	35,119	0	0	572,878	0	0	174,671,380	0	0	34,757	0	0	605,966	0	0
LCE	201909	0	0	6,689	0	6,689	70	4,445	4,445	0	2,244	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
TCR	201909	0	0	3,146,552	0	3,146,552	103,439	635,695	635,695	0	2,510,857	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Industrial	201909	16,751,022	-241,211	62,344,404	3,437,566	65,781,970	2,002,953	16,075,708	15,834,497	15,461,002	34,245,260	113,057,679	12,566	12,661,359	23,116,549	2,197,229	78,514,476	2,964	235	11,810	3,528,441	50,686	16,309,624	14,798,106	1,341,565	45,153,873	1,911	146	6,871	2,123,345	30,832	8,539,341
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	201909	0	0	690,423	0	690,423	4,561	43,148	43,148	0	647,275	856,289	0	109,465	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
PGE	201909	0	0	24,290,604	0	24,290,604	1,046,328	10,108,335	10,108,335	10,974,727	3,207,542	53,134,867	6,557	3,578,720	5,891,090	645,401	36,333,703	763	56	3,906	3,348,827	39,564	8,439,510	4,408,781	410,467	20,064,420	577	39	2,154	2,023,777	23,602	4,604,284
SCE	201909	10,218,964	-140,470	20,352,822	1,468,842	21,821,664	562,033	2,362,413	2,221,944	1,785,801	17,673,450	47,880,227	5,120	200,000	16,865,134	1,551,829	42,180,773	2,114	179	7,904	0	0	0	10,119,081	931,097	25,089,453	1,268	107	4,717	0	0	0
SCG	201909	5,654,407	-96,877	13,279,856	0	13,279,856	284,597	2,691,118	2,594,241	2,032,789	8,555,948	0	0	8,110,308	0	0	0	0	0	0	182,653	11,122	7,870,114	0	0	0	0	0	0	101,898	7,229	3,935,057
SCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SDGE	201909	877,651	-3,864	3,730,700	1,968,724	5,699,423	105,434	870,693	866,828	667,685	4,161,045	11,186,296	888	662,865	360,325	0	0	87	0	0	-3,039	0	0	270,244	0	0	65	0	0	-2,329	0	0
LCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public	201909	5,564,413	492,397	90,828,360	6,209,107	97,037,467	8,187,120	54,915,398	55,407,795	8,018,300	34,103,769	105,998,398	10,592	1,825,030	53,892,659	6,140,664	27,859,202	5,848	535	3,095	1,047,550	136,856	726,439	41,519,760	5,613,616	15,807,163	4,923	481	1,728	603,030	74,914	312,720
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PGE	201909	0	0	40,464,830	0	40,464,830	3,082,360	27,439,470	27,439,470	4,383,672	8,641,689	65,266,751	9,918	673,526	36,261,030	3,793,932	17,305,284	5,379	540	2,530	65,604	48,071	726,439	30,858,742	3,336,772	9,631,103	4,627	466	1,404	37,197	25,993	312,720
SCE	201909	3,479,950	-834,808	21,560,394	6,312,782	27,873,176	2,330,623	11,671,667	10,836,858	1,796,347	14,405,162	40,726,886	673	0	17,633,191	2,346,731	10,553,918	469	-5	565	0	0	0	10,662,033	2,276,844	6,176,060	296	15	324	0	0	0
SCG	201909	299,933	68,094	8,242,348	0	8,242,348	429,482	2,926,737	2,994,831	0	5,315,611	4,761	0	1,151,505	-1,562	0	0	0	0	0	981,946	88,785	0	-1,015	0	0	0	0	0	565,833	48,920	0
SCR	201909	0	0	11,500,000	0	11,500,000	882,346	7,989,245	7,989,245	0	3,510,755	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SDGE	201909	1,784,529	1,259,112	9,060,788	-103,675	8,957,113	1,462,309	4,888,279	6,147,391	1,838,281	2,230,553	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
LCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Residential	201909	14,877,646	3,864,780	294,107,660	66,934	294,174,594	55,996,384	431,518,921	155,591,330	13,505,984	-150,850,311	950,465,813	172,882	27,458,919	506,953,507	47,702,182	15,866,176	62,914	6,629	5,130	15,398,275	-103,325	158,426	468,815,208	43,170,292	11,815,772	55,468	5,550	3,615	14,679,839	-256,973	85,194
BAY	201909	375,000	89,665	17,420,980	0	17,420,980	1,276,621	9,429,455	9,519,120	3,724,788	4,266,737	2,318,126	513	291,551	1,182,993	221,125	1,908,779	282	82	269	176,484	28,694	165,172	828,095	154,787	1,336,145	197	58	188	123,539	20,086	115,620
MCE	201909	284,864	25,797	3,865,965	0	3,865,965	253,995	794,768	820,565	0	3,071,197	3,476,427	325	353,453	220,201	102,631	94,477	25	8	8	14,021	9,381	25,196	154,141	71,842	66,134	18	5	5	9,815	6,567	17,637
PGE	201909	0	0	100,957,384	0	100,957,384	19,378,835	180,408,891	58,255,895	1,702,808	-81,154,316	398,381,248	68,113	5,334,938	221,644,445	30,042,548	5,385,554	29,426	3,364	915	3,506,310	49,174	-31,942	205,622,133	27,818,609	4,134,024	25,520	2,754	658	3,108,947	29,314	-48,064
SCE	201909	8,901,093	2,158,894	97,551,048	0	97,551,048	10,115,810	103,898,159	38,334,979	5,387,471	-11,734,582	472,727,991	83,672	-998,098	247,663,357	15,344,394	8,477,366	28,841	2,566	3,939	0	0	0	229,542,617	13,706,610	6,279,468	26,000	2,250	2,764	0	0	0
SCG	201909	3,971,887	1,295,536	45,610,055	0	45,610,055	22,134,007	109,460,166	34,379,414	0	-63,850,110	3,695,359	1,688	20,400,793	8,008,041	493,609	0	1,309	87	0	10,905,643	-220,895	0	4,712,848	283,295	0	857	47	0	10,673,809	-333,571	0
SCR	201909	56,750	0	6,721,000	0	6,721,000	233,325	4,392,378	4,392,378	2,690,917	-362,295	7,299,141	980	206,322	760,851	883,927	0	59	189	0	70,830	17,991	0	532,596	618,749	0	41	132	0	49,581	12,594	0
SDGE	201909	1,288,052	294,889	18,990,731	66,934	19,057,665	2,557,505	22,810,426	9,564,303	0	-3,752,761	61,983,472	17,235	1,797,940	27,473,619	613,950	0	2,972	333	0	724,987	12,329	0	27,422,778	516,401	0	2,835	305	0	714,148	8,038	0
LCE	201909	0	0	93,621	0	93,621	3,688	54,135	54,135	0	39,486	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
TCR	201909	0	0	2,896,876	0	2,896,876	42,596	270,543	270,543	0	2,626,333	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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