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Confirmed Monthly Report Dashboard

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

Program Administrator	Confirmation Date	Monthly Report Data
BAY	Dec	Download
LCE	Dec	Download
MCE	Dec	Download
SCR	Dec	Download
TCR	Dec	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)	201912	237,125,802	23,813,289	801,896,435	0	801,896,435	156,803,376	1,053,126,453	666,599,209	92,958,448	-344,188,467	3,298,197,125	652,118	124,197,771	2,508,954,021	373,957,451	253,753,730	495,397	75,338	38,926	87,792,027	24,451,869	15,318,029	2,249,621,740	301,716,956	157,121,206	461,021	69,677	23,163	79,049,894	22,686,735	8,020,749
BAY	201912	480,197	395,400	23,336,847	0	23,336,847	6,438,064	20,120,806	20,516,206	2,760,923	455,118	3,576,325	1,519	309,411	2,904,275	1,396,863	1,613,461	528	198	302	378,996	164,162	138,041	2,032,992	977,804	1,129,423	369	138	211	265,297	114,914	96,629
MCE	201912	315,819	77,797	6,779,704	0	6,779,704	162,355	1,785,514	1,863,311	0	4,994,190	8,446,587	855	562,254	1,411,454	394,445	246,294	276	83	45	6,713	-2,560	21,720	1,107,712	323,051	198,206	221	68	37	3,859	-2,097	15,262
PGE	201912	8,295,114	2,376,716	306,011,700	0	306,011,700	73,099,177	490,897,585	318,354,519	33,862,199	-218,748,084	1,430,730,438	287,714	43,646,163	1,244,932,140	302,804,299	142,928,515	261,133	59,253	22,503	32,977,786	10,648,231	10,018,083	1,154,772,476	286,934,565	87,023,984	239,857	55,329	12,972	27,864,886	9,112,072	5,338,765
SCE	201912	169,787,999	12,003,122	229,947,834	0	229,947,834	27,262,954	240,508,805	141,544,076	38,547,304	-49,108,275	1,330,125,473	260,520	-888,331	959,532,178	60,822,155	108,965,460	174,637	13,461	16,076	0	0	0	807,977,759	7,761,124	68,769,592	165,293	12,450	9,943	0	0	0
SCG	201912	27,418,200	2,552,867	101,961,000	0	101,961,000	31,647,207	195,787,135	94,554,694	1,143,652	-94,969,787	4,551,490	1,697	71,309,387	12,109,179	1,322,453	0	2,888	620	0	52,257,941	13,580,935	5,140,186	7,300,794	826,117	0	2,026	448	0	48,816,373	13,426,241	2,570,093
SCR	201912	0	0	20,742,000	0	20,742,000	1,446,784	18,614,343	18,614,343	5,238,411	-3,110,754	7,299,141	980	206,322	2,928,547	109,981	0	312	2	0	170,110	3,396	0	2,049,983	76,987	0	219	1	0	119,077	2,377	0
SDGE	201912	30,828,473	6,407,387	106,665,916	0	106,665,916	16,533,596	83,393,046	69,132,842	11,405,959	11,866,910	512,229,196	98,301	8,977,450	284,752,536	7,107,255	0	55,517	1,721	0	2,002,378	57,704	0	274,162,159	4,817,307	0	52,975	1,243	0	1,981,487	33,229	0
LCE	201912	0	0	408,006	0	408,006	3,771	537,651	537,651	0	-129,644	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	201912	0	0	6,043,428	0	6,043,428	209,469	1,481,569	1,481,569	0	4,561,859	584,050	356	72,020	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Agricultural	201912	751,318	131,486	23,630,334	70,184	23,700,518	4,432,893	15,029,684	15,161,171	6,238,849	2,431,985	53,081,274	14,740	3,592,097	30,424,924	3,869,196	26,434,097	10,851	2,182	5,599	529,207	16,302	1,832,661	18,648,648	2,202,629	17,074,111	6,225	1,187	3,299	327,965	8,314	844,994
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	201912	0	0	766,449	0	766,449	5,781	76,198	76,198	0	690,251	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	201912	0	0	14,431,775	0	14,431,775	3,981,046	10,731,126	10,731,126	5,964,995	-2,264,347	46,156,836	13,998	892,030	27,372,916	3,758,230	25,581,370	10,415	2,173	5,505	139,685	0	1,732,760	16,766,951	2,087,620	16,522,958	5,957	1,162	3,238	78,958	0	795,043
SCE	201912	2,694	12,637	2,943,042	0	2,943,042	185,342	2,330,037	2,342,674	111,867	501,138	1,238,353	142	0	2,698,074	105,266	852,727	419	9	94	0	0	0	1,644,490	112,102	551,154	255	25	61	0	0	0
SCG	201912	447,545	21	4,147,054	0	4,147,054	69,282	1,235,791	1,235,812	0	2,911,264	454,120	0	2,567,255	108,195	5,700	0	0	0	0	389,536	16,302	99,901	70,365	2,907	0	0	0	0	249,021	8,314	49,951
SCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SDGE	201912	301,079	118,828	1,342,015	70,184	1,412,199	191,442	656,532	775,360	161,987	593,680	4,006,341	601	85,217	245,740	0	0	17	0	0	-14	0	0	166,841	0	0	13	0	0	-14	0	0
LCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Commercial	201912	96,173,444	2,171,657	189,402,852	-11,073,844	178,329,008	32,371,345	148,360,380	149,092,997	19,699,004	10,269,625	441,464,785	76,890	20,406,628	199,209,422	28,952,472	102,045,011	43,101	6,449	16,365	8,629,162	1,058,231	1,432,567	136,540,306	19,364,466	61,388,159	29,473	4,293	9,181	5,437,353	647,566	763,632
BAY	201912	0	0	2,713,832	-717,075	1,996,758	232,190	704,446	704,446	0	1,292,312	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	201912	3,158	0	1,185,725	0	1,185,725	33,050	321,622	321,622	0	864,103	2,888,246	530	51,741	1,191,502	394,445	191,596	251	83	41	-7,308	-2,560	-585	953,745	323,051	159,918	204	68	34	-5,955	-2,097	-351
PGE	201912	0	0	68,111,272	0	68,111,272	14,034,903	67,293,837	67,293,837	10,430,581	-9,613,146	135,195,080	24,552	7,395,726	127,844,140	16,795,496	64,113,885	25,669	3,386	10,909	3,200,920	615,764	1,401,495	87,850,402	11,374,148	38,969,558	17,388	2,238	5,947	1,838,943	363,758	748,155
SCE	201912	88,938,062	560,088	50,291,020	-6,312,782	43,978,238	8,301,169	32,566,749	31,687,797	6,098,630	5,312,860	85,806,527	15,216	-90,233	41,947,824	5,811,169	37,739,530	9,985	1,655	5,415	0	0	0	27,274,193	3,679,550	22,258,683	6,650	1,080	3,201	0	0	0
SCG	201912	2,512,455	438,689	18,909,768	-100,000	18,809,768	3,089,443	25,019,183	25,457,872	47,586	-6,257,001	397,250	9	7,621,670	54,624	21,638	0	4	2	0	5,395,409	404,017	31,657	37,670	15,346	0	3	1	0	3,598,372	263,974	15,829
SCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SDGE	201912	4,719,770	1,172,879	47,883,538	-3,943,987	43,939,551	6,678,299	21,980,394	23,153,273	3,122,207	18,836,950	215,265,058	35,401	5,406,769	27,787,621	5,929,723	0	7,087	1,323	0	42,040	41,010	0	20,206,431	3,972,370	0	5,168	905	0	7,080	21,931	0
LCE	201912	0	0	307,696	0	307,696	2,290	474,149	474,149	0	-166,452	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	201912	103,049,893	12,567,151	141,986,238	-1,198,807	140,787,431	21,494,108	167,035,756	147,754,200	30,425,824	-56,674,148	1,634,129,174	364,448	58,253,738	1,482,629,546	137,478,671	5,377,187	328,055	31,305	519	49,068,920	4,165,666	0	1,382,680,748	88,132,761	3,226,312	327,239	30,916	311	49,092,980	4,156,638	0
BAY	201912	105,197	98,408	3,202,035	-194,119	3,007,916	488,310	2,371,589	2,469,997	0	636,327	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
MCE	201912	12,981	15,040	271,143	0	271,143	0	78,455	93,495	0	192,688	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
PGE	201912	8,295,114	2,376,716	57,755,835	0	57,755,835	12,912,002	89,748,313	87,454,689	0	-31,992,477	732,595,656	164,576	25,771,223	692,696,989	89,948,760	0	158,660	20,912	0	16,574,942	1,539,178	0	690,738,091	88,214,814	0	158,228	20,513	0	16,565,914	1,530,150	0
SCE	201912	58,247,236	6,276,988	37,249,508	-1,468,842	35,780,666	4,877,886	43,581,052	27,745,009	25,572,352	-33,372,738	681,745,489	155,697	0	572,322,319	47,529,912	5,377,187	125,056	10,393	519	0	0	0	476,860,058	-82,053	3,226,312	125,034	10,402	311	0	0	0
SCG	201912	14,531,973	984,295	12,175,333	0	12,175,333	969,137	9,640,595	8,028,623	0	2,534,738	0	0	31,457,856	0	0	0	0	0	0	31,457,858	2,626,488	0	0	0	0	0	0	0	31,457,858	2,626,488	0
SCR	201912	0	0	2,521,000	0	2,521,000	59,157	815,344	815,344	0	1,705,656	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SDGE	201912	21,857,392	2,815,703	25,658,144	464,154	26,122,298	2,052,653	19,760,256	20,106,890	4,853,472	1,508,570	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	201912	0	0	6,689	0	6,689	210	4,900	4,900	0	1,789	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
TCR	201912	0	0	3,146,552	0	3,146,552	134,753	1,035,252	1,035,252	0	2,111,300	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Industrial	201912	16,751,022	2,301,797	62,344,404	3,429,102	65,773,506	12,997,505	32,811,348	35,113,145	12,579,518	20,382,640	113,057,679	12,566	12,661,359	32,206,106	5,338,305	82,270,399	4,293	935	10,785	8,459,320	3,439,116	11,460,444	19,831,203	3,247,198	50,833,474	2,654	571	6,302	5,140,907	2,154,200	5,974,354
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	201912	0	0	690,423	0	690,423	5,208	68,485	68,485	0	621,938	856,289	0	109,465	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
PGE	201912	0	0	24,290,604	0	24,290,604	11,302,563	22,991,764	22,991,764	8,165,934	-6,867,093	53,134,867	6,557	3,578,720	14,306,768	4,786,835	31,041,714	1,955	827	2,960	7,969,241	3,160,751	6,451,816	8,988,119	2,888,621	17,242,891	1,227	500	1,593	4,763,606	1,896,359	3,470,040
SCE	201912	10,218,964	2,320,584	20,352,822	1,468,842	21,821,664	266,923	3,523,795	5,844,379	2,046,318	16,251,551	47,880,227	5,120	200,000	16,946,731	81,597	51,228,685	2,129	15	7,825	0	0	0	10,169,247	50,166	33,590,583	1,278	9	4,710	0	0	0
SCG	201912	5,654,407	-14,923	13,279,856	0	13,279,856	848,970	4,259,198	4,244,276	1,096,066	7,924,591	0	0	8,110,308	0	0	0	0	0	0	497,453	281,809	5,008,628	0	0	0	0	0	0	382,534	260,108	2,504,314
SCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
SDGE	201912	877,651	-3,864	3,730,700	1,960,260	5,690,959	573,841	1,968,106	1,964,242	1,271,200	2,451,653	11,186,296	888	662,865	952,607	469,873	0	209	93	0	-7,374	-3,443	0	673,837	308,411	0	149	61	0	-5,234	-2,267	0
LCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Public	201912	5,564,413	1,692,323	90,828,360	6,209,107	97,037,467	8,905,457	78,726,150	80,418,473	8,548,328	9,762,989	105,998,398	10,592	1,825,030	73,637,027	7,426,557	26,570,299	6,836	620	2,809	1,170,691	57,045	343,623	55,805,965	6,300,477	15,492,055	5,385	506	1,793	685,943	36,075	280,351
BAY	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
MCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PGE	201912	0	0	40,464,830	0	40,464,830	3,095,704	40,155,785	40,155,785	4,882,142	-4,573,096	65,266,751	9,918	673,526	49,372,918	6,328,159	16,581,629	6,183	559	2,278	78,424	545	343,623	41,219,721	5,640,016	9,604,224	4,992	469	1,488	48,492	-528	280,351
SCE	201912	3,479,950	-387,075	21,560,394	6,312,782	27,873,176	2,741,920	16,944,259	16,557,183	1,669,094	9,259,823	40,726,886	673	0	24,265,672	1,098,398	9,988,669	653	61	532	0	0	0	14,587,260	660,461	5,887,831	393	37	306	0	0	0
SCG	201912	299,933	70,446	8,242,348	0	8,242,348	719,340	4,431,481	4,501,927	0	3,810,867	4,761	0	1,151,505	-1,562	0	0	0	0	0	1,092,267	56,500	0	-1,015	0	0	0	0	0	637,451	36,603	0
SCR	201912	0	0	11,500,000	0	11,500,000	950,189	11,112,726	11,112,726	0	387,274	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SDGE	201912	1,784,529	2,008,952	9,060,788	-103,675	8,957,113	1,398,304	6,081,899	8,090,852	1,997,093	878,121	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
LCE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TCR	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Residential	201912	14,835,712	4,948,875	293,704,246	2,564,258	296,268,504	76,602,069	611,163,136	239,059,225	15,466,924	-330,361,557	950,465,813	172,882	27,458,919	690,846,995	190,892,250	11,056,736	102,261	33,846	2,849	19,934,726	15,715,508	248,734	636,114,870	182,469,425	9,107,094	90,045	32,204	2,276	18,364,745	15,683,942	157,418
BAY	201912	375,000	296,992	17,420,980	911,194	18,332,173	5,717,564	17,044,771	17,341,763	2,760,923	-1,473,521	2,318,126	513	291,551	2,904,275	1,396,863	1,613,461	528	198	302	378,996	164,162	138,041	2,032,992	977,804	1,129,423	369	138	211	265,297	114,914	96,629
MCE	201912	299,680	62,757	3,865,965	0	3,865,965	118,315	1,240,754	1,303,511	0	2,625,211	3,476,427	325	353,453	219,952	0	54,698	25	0	4	14,021	0	22,305	153,967	0	38,288	18	0	3	9,815	0	15,613
PGE	201912	0	0	100,957,384	0	100,957,384	27,772,960	259,976,761	89,727,318	4,418,547	-163,437,924	398,381,248	68,113	5,334,938	333,338,410	181,186,819	5,609,916	58,252	31,396	852	5,014,574	5,331,992	88,389	309,209,193	176,729,345	4,684,353	52,065	30,446	707	4,568,974	5,322,332	45,176
SCE	201912	8,901,093	3,219,899	97,551,048	0	97,551,048	10,889,713	141,562,915	57,367,033	3,049,043	-47,060,909	472,727,991	83,672	-998,098	301,351,559	6,195,813	3,778,661	36,395	1,328	1,691	0	0	0	277,442,511	3,340,898	3,255,030	31,684	895	1,354	0	0	0
SCG	201912	3,971,887	1,074,338	45,206,642	100,000	45,306,642	25,951,034	151,200,887	51,086,185	0	-105,894,245	3,695,359	1,688	20,400,793	11,947,922	1,295,115	0	2,884	618	0	13,425,419	10,195,820	0	7,193,775	807,864	0	2,023	446	0	12,491,136	10,230,754	0
SCR	201912	0	0	6,721,000	0	6,721,000	437,438	6,686,273	6,686,273	5,238,411	-5,203,685	7,299,141	980	206,322	2,928,547	109,981	0	312	2	0	170,110	3,396	0	2,049,983	76,987	0	219	1	0	119,077	2,377	0
SDGE	201912	1,288,052	294,889	18,990,731	1,553,064	20,543,795	5,639,057	32,945,858	15,042,225	0	-12,402,063	61,983,472	17,235	1,797,940	38,156,330	707,659	0	3,865	305	0	931,606	20,138	0	38,032,450	536,526	0	3,668	277	0	910,446	13,565	0
LCE	201912	0	0	93,621	0	93,621	1,271	58,602	58,602	0	35,019	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
TCR	201912	0	0	2,896,876	0	2,896,876	74,716	446,316	446,316	0	2,450,560	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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Statewide Monthly Reports Summary