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Monthly Reports Summary

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) Various 111,983,493 7,419,073 63,490,770 0 63,490,770 40,450,176 363,984,062 201,414,566 284,906,646 32,785,195 31,901,961 3,353 810,742 1,820,839,165 258,911,233 161,208,079 305,845 43,176 21,867 36,449,019 4,719,223 14,465,775 1,801,856,410 254,596,076 104,653,835 301,464 42,221 362,494 33,904,620 4,318,615 12,739,862
Pacific Gas & Electric 202207 6,175,749 161,509 - 0 - 20,810,642 155,880,202 82,738,330 27,041,763 - - - - 867,613,604 132,527,766 62,355,233 142,466 20,565 7,776 20,348,286 2,195,298 4,487,740 855,696,603 128,925,264 37,054,653 140,426 19,748 4,603 19,387,456 2,133,093 7,722,995
San Diego Gas & Electric 202207 21,079,227 1,471,131 - 0 - 3,107,490 23,266,832 16,595,921 2,671,362 - - - - 255,548,273 35,140,155 0 43,546 6,222 0 2,897,848 407,477 0 254,517,306 34,903,889 63,567 43,289 6,176 0 2,531,978 348,474 0
Southern California Edison 202207 49,439,405 1,879,534 - 0 - 8,594,867 74,236,205 37,184,134 241,620,605 - - - - 690,598,293 89,806,778 95,114,672 117,580 15,981 13,792 60,951 3,330 0 685,725,319 89,581,356 64,783,268 115,812 15,932 357,688 58,867 756 0
Southern California Gas 202207 28,809,327 3,437,485 - 0 - 3,844,049 84,001,236 37,827,180 5,802,520 - - - - 1,730,320 250,347 0 1,734 260 0 12,802,169 2,070,007 9,835,955 1,699,306 251,989 0 1,570 260 0 11,700,569 1,806,183 4,917,978
Bay Area Regional Energy Network 202207 2,629,015 469,415 26,164,660 0 26,164,660 1,830,055 10,164,066 10,633,481 3,144,015 12,856,578 11,730,427 1,043 231,599 3,028,971 810,281 2,390,208 331 139 183 151,073 43,712 144,628 2,120,280 567,197 1,673,146 232 98 128 105,751 30,598 101,240
Inland Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy 202208 3,850,769 0 - 0 - 290,973 3,508,268 3,508,268 156,140 - - - - 1,868,170 302,559 751,587 138 2 16 96,459 -149 -399 1,722,410 301,181 656,043 98 2 13 55,631 -135 -418
Peninsula Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Redwood Coast Energy Authority 202208 0 0 791,605 0 791,605 73,279 358,716 358,716 167,715 265,174 1,394,010 80 166 263,242 73,347 330,631 16 7 37 -1,399 -452 -2,938 243,383 65,201 290,285 13 6 30 -1,175 -353 -2,326
San Jose Clean Energy 202208 0 0 1,688,925 0 1,688,925 95,976 314,023 314,023 0 1,374,902 5,039,759 728 101,868 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sonoma Clean Power - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Southern California Regional Energy Network 202207 0 0 25,171,231 0 25,171,231 1,326,554 10,179,502 10,179,502 4,302,526 10,689,203 11,366,008 1,176 370,083 188,290 0 265,747 34 0 64 93,633 0 789 131,803 0 132,874 24 0 32 65,543 0 395
Tri-county Regional Energy Network 202206 0 0 9,674,349 0 9,674,349 476,291 2,075,012 2,075,012 0 7,599,337 2,371,758 326 107,024 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Agricultural Various 426,615 0 - 0 - 1,248,623 6,785,969 6,785,969 5,109,586 - - - - 4,764,301 744,853 17,361,148 1,547 274 1,672 0 0 837,461 2,159,691 296,473 12,551,317 519 86 95,213 0 0 371,503
Pacific Gas & Electric 202207 0 0 - 0 - 1,144,761 5,790,421 5,790,421 2,560,209 - - - - 4,657,358 637,910 17,104,028 1,547 274 1,672 0 0 538,043 2,095,525 232,306 12,251,458 519 86 1,089 0 0 221,794
San Diego Gas & Electric 202207 0 0 - 0 - 37,593 314,085 314,085 8,261 - - - - 0 0 0 0 0 0 0 0 0 0 0 63,567 0 0 0 0 0 0
Southern California Edison 202207 53,164 0 - 0 - 15,240 278,751 278,751 2,536,168 - - - - 106,943 106,943 257,120 0 0 0 0 0 0 64,166 64,166 236,291 0 0 94,125 0 0 0
Southern California Gas 202207 299,418 0 - 0 - 47,653 168,289 168,289 4,947 - - - - 0 0 0 0 0 0 0 0 299,418 0 0 0 0 0 0 0 0 149,709
Bay Area Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Inland Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy 202208 74,033 0 - 0 - 3,375 234,423 234,423 0 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Peninsula Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Redwood Coast Energy Authority - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
San Jose Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sonoma Clean Power - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Southern California Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tri-county Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Commercial Various 9,815,075 -1,601,190 5,888,994 0 5,888,994 1,926,704 26,130,603 28,437,923 104,696,242 4,748,841 10,816,174 1,428 111,342 24,432,073 7,515,382 35,643,781 4,014 1,602 4,279 2,823,820 153,527 859,602 16,239,403 4,248,099 19,744,393 2,562 901 2,484 1,797,968 94,851 467,081
Pacific Gas & Electric 202207 1,708,676 0 - 0 - 1,938,381 14,438,779 14,438,779 8,353,920 - - - - 15,624,696 6,709,130 25,619,549 2,714 1,466 3,276 1,664,706 76,479 712,337 9,938,182 3,897,751 12,696,586 1,689 856 1,812 1,042,297 46,686 394,678
San Diego Gas & Electric 202207 1,799,247 511,660 - 0 - 188,307 3,561,185 3,804,808 1,916,956 - - - - 3,910,575 442,093 0 707 99 0 148,296 9,928 0 2,544,422 216,311 0 460 53 0 96,138 5,740 0
Southern California Edison 202207 1,820,597 -2,118,849 - 0 - 6,075 2,994,887 5,052,584 93,951,103 - - - - 3,007,373 30,928 8,947,414 506 30 950 -6,442 2,005 0 2,013,833 -191,365 6,105,259 337 -14 629 -4,273 -541 0
Southern California Gas 202207 1,251,438 0 - 0 - -587,743 3,221,544 3,221,544 226,889 - - - - 10 5 0 0 0 0 932,615 65,569 151,366 6 3 0 0 0 0 614,774 43,319 75,683
Bay Area Regional Energy Network 202207 3,000 6,000 3,822,347 0 3,822,347 115,203 456,410 462,410 0 3,365,937 4,842,000 637 14,400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Inland Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy 202208 3,232,116 0 - 0 - 149,056 941,770 941,770 79,660 - - - - 1,785,463 287,258 746,187 73 0 16 86,048 0 -1,164 1,655,456 287,258 652,263 64 0 13 50,207 0 -953
Peninsula Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Redwood Coast Energy Authority 202208 0 0 631,061 0 631,061 56,994 292,903 292,903 167,715 170,442 1,015,239 67 152 103,956 45,969 330,631 15 7 37 -1,402 -454 -2,938 87,503 38,141 290,285 12 6 30 -1,175 -353 -2,326
San Jose Clean Energy 202208 0 0 1,435,587 0 1,435,587 60,431 223,125 223,125 0 1,212,462 4,958,935 724 96,790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sonoma Clean Power - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Southern California Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tri-county Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cross-Cutting Various 71,943,144 6,138,802 10,093,404 0 10,093,404 9,987,272 66,789,355 71,802,678 65,068,796 6,412,608 0 0 0 1,560,845,928 222,825,398 17,193,414 275,263 39,318 1,800 23,325,093 3,314,070 0 1,560,631,257 222,881,034 10,414,837 275,248 39,318 1,093 23,272,313 3,313,126 0
Pacific Gas & Electric 202207 4,467,073 161,509 - 0 - 4,919,475 29,024,978 31,470,884 0 - - - - 692,747,843 98,963,978 0 122,200 17,457 0 11,682,528 1,668,933 0 692,747,843 98,963,978 0 122,200 17,457 0 11,682,528 1,668,933 0
San Diego Gas & Electric 202207 18,966,495 959,471 - 0 - 768,486 5,608,895 6,545,438 0 - - - - 241,837,648 34,548,235 0 42,660 6,094 0 1,808,010 258,287 0 241,837,648 34,548,235 0 42,660 6,094 0 1,808,010 258,287 0
Southern California Edison 202207 43,582,534 4,138,073 - 0 - 2,267,671 19,048,678 19,799,802 65,068,796 - - - - 626,253,959 89,313,344 17,193,414 110,403 15,766 1,800 0 0 0 626,044,402 89,368,925 10,414,837 110,388 15,766 1,093 0 0 0
Southern California Gas 202207 4,899,066 762,656 - 0 - 1,237,814 9,139,442 9,902,098 0 - - - - 6,478 -159 0 0 0 0 9,834,555 1,386,850 0 1,364 -103 0 0 0 0 9,781,775 1,385,907 0
Bay Area Regional Energy Network 202207 6,011 117,094 4,466,186 0 4,466,186 392,847 1,564,775 1,681,869 0 2,901,412 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Inland Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy 202208 21,965 0 - 0 - 35,120 286,566 286,566 0 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Peninsula Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Redwood Coast Energy Authority - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
San Jose Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sonoma Clean Power - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Southern California Regional Energy Network 202207 0 0 1,585,153 0 1,585,153 108,798 911,824 911,824 0 673,329 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tri-county Regional Energy Network 202206 0 0 4,042,065 0 4,042,065 257,061 1,204,198 1,204,198 0 2,837,867 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Industrial Various 6,094,166 -511,579 - 0 - 1,971,357 8,713,965 8,202,386 54,665,635 - - - - 683,716 35,947 59,560,906 110 5 8,848 498,186 295,200 12,264,866 417,547 26,312 41,664,705 67 3 5,943 260,512 165,131 11,613,283
Pacific Gas & Electric 202207 0 0 - 0 - 524,341 5,273,347 5,273,347 11,653,448 - - - - 598,707 0 9,489,601 99 0 1,021 203,235 0 3,044,006 359,224 0 5,833,885 59 0 664 95,545 0 7,002,853
San Diego Gas & Electric 202207 313,485 0 - 0 - 29,511 572,469 572,469 0 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Southern California Edison 202207 1,906,620 -511,579 - 0 - 1,340,910 2,221,939 1,710,359 38,187,754 - - - - 69,707 20,646 50,071,306 9 3 7,828 -349 -100 0 44,398 12,388 35,830,820 6 2 5,279 -224 -60 0
Southern California Gas 202207 3,527,161 0 - 0 - 72,495 408,735 408,735 4,824,433 - - - - 0 0 0 0 0 0 295,448 295,448 9,220,860 0 0 0 0 0 0 165,326 165,326 4,610,430
Bay Area Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Inland Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy 202208 346,900 0 - 0 - 4,099 237,476 237,476 0 - - - - 15,301 15,301 0 2 2 0 -149 -149 0 13,924 13,924 0 2 2 0 -135 -135 0
Peninsula Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Redwood Coast Energy Authority - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
San Jose Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sonoma Clean Power - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Southern California Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tri-county Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Public 202207 2,191,848 0 13,340,078 0 13,340,078 2,030,157 18,667,764 18,667,764 11,177,915 6,273,284 4,961,250 869 1,587 2,312,038 252,385 28,007,002 207 100 4,357 535,613 51,577 351,053 1,822,178 194,565 18,163,131 189 84 257,186 348,121 35,192 183,041
Pacific Gas & Electric 202207 0 0 - 0 - 978,633 7,547,086 7,547,086 4,445,518 - - - - 2,312,038 252,385 10,058,371 207 100 1,798 19,096 15,286 185,953 1,822,178 194,565 6,226,808 189 84 1,033 16,944 15,232 100,491
San Diego Gas & Electric 202207 0 0 - 0 - 62,351 554,622 554,622 746,145 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Southern California Edison 202207 2,076,491 0 - 0 - 28,617 2,156,782 2,156,782 5,219,298 - - - - 0 0 17,682,884 0 0 2,495 0 0 0 0 0 11,803,450 0 0 256,120 0 0 0
Southern California Gas 202207 115,358 0 - 0 - 62,888 1,363,185 1,363,185 746,250 - - - - 0 0 0 0 0 0 516,517 36,292 164,311 0 0 0 0 0 0 331,177 19,960 82,156
Bay Area Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Inland Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Peninsula Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Redwood Coast Energy Authority - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
San Jose Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sonoma Clean Power - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Southern California Regional Energy Network 202207 0 0 13,340,078 0 13,340,078 897,668 7,046,090 7,046,090 20,704 6,273,284 4,961,250 869 1,587 0 0 265,747 0 0 64 0 0 789 0 0 132,874 0 0 32 0 0 395
Tri-county Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Residential Various 21,512,646 3,393,040 34,168,293 0 34,168,293 23,286,064 236,896,405 67,517,846 44,188,471 15,350,462 16,124,537 1,056 697,813 227,801,108 27,537,268 3,441,827 24,705 1,878 911 9,266,307 904,849 152,793 220,586,334 26,949,594 2,115,453 22,879 1,829 574 8,225,706 710,314 104,954
Pacific Gas & Electric 202207 0 0 - 0 - 11,305,052 93,805,592 18,217,814 28,668 - - - - 151,672,961 25,964,364 83,684 15,699 1,267 9 6,778,720 434,600 7,400 148,733,650 25,636,663 45,917 15,770 1,265 4 6,550,142 402,243 3,179
San Diego Gas & Electric 202207 0 0 - 0 - 2,021,242 12,655,576 4,804,499 0 - - - - 9,800,050 149,827 0 180 29 0 941,541 139,262 0 10,135,236 139,342 0 170 29 0 627,830 84,446 0
Southern California Edison 202207 0 371,890 - 0 - 4,936,354 47,535,168 8,185,856 36,657,486 - - - - 61,160,311 334,917 962,535 6,663 182 719 67,742 1,425 0 57,558,519 327,242 392,611 5,081 178 442 63,364 1,357 0
Southern California Gas 202207 18,716,887 2,674,829 - 0 - 3,010,942 69,700,041 22,763,329 0 - - - - 1,723,833 250,501 0 1,734 260 0 1,223,034 285,848 0 1,697,936 252,089 0 1,570 260 0 807,516 191,670 0
Bay Area Regional Energy Network 202207 2,620,005 346,321 17,876,126 0 17,876,126 1,322,005 8,142,881 8,489,202 3,144,015 6,589,230 6,888,427 407 217,200 3,028,971 810,281 2,390,208 331 139 183 151,073 43,712 144,628 2,120,280 567,197 1,673,146 232 98 128 105,751 30,598 101,240
Inland Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy 202208 175,755 0 - 0 - 99,323 1,808,034 1,808,034 76,480 - - - - 67,407 0 5,400 63 0 0 10,560 0 765 53,029 0 3,780 32 0 0 5,559 0 536
Peninsula Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Redwood Coast Energy Authority 202208 0 0 160,544 0 160,544 16,285 65,813 65,813 0 94,732 378,771 12 14 159,285 27,378 0 2 0 0 4 2 0 155,881 27,060 0 1 0 0 0 0 0
San Jose Clean Energy 202208 0 0 253,339 0 253,339 35,545 90,898 90,898 0 162,440 80,824 4 5,078 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sonoma Clean Power - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Southern California Regional Energy Network 202207 0 0 10,246,000 0 10,246,000 320,088 2,221,588 2,221,588 4,281,822 3,742,590 6,404,758 307 368,497 188,290 0 0 34 0 0 93,633 0 0 131,803 0 0 24 0 0 65,543 0 0
Tri-county Regional Energy Network 202206 0 0 5,632,284 0 5,632,284 219,230 870,814 870,814 0 4,761,469 2,371,758 326 107,024 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Confirmed Monthly Report Dashboard

Program Administrator Confirmation Date Monthly Report Data
Pacific Gas & Electric

Jul

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San Diego Gas & Electric

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Southern California Edison

Jul

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Southern California Gas

Jul

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Program Administrator Confirmation Date Monthly Report Data
Bay Area Regional Energy Network

Jul

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Inland Regional Energy Network

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Lancaster Choice Energy

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Marin Clean Energy

Aug

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Peninsula Clean Energy

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Redwood Coast Energy Authority

Aug

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San Jose Clean Energy

Aug

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Sonoma Clean Power

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Southern California Regional Energy Network

Jul

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Tri-county Regional Energy Network

Jun

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