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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 118,882,369 4,616,031 63,490,770 0 63,490,770 74,792,149 342,372,510 191,918,861 292,041,556 26,303,218 31,901,961 3,353 810,742 1,561,025,083 274,440,358 179,420,041 263,126 49,614 25,105 85,999,127 14,803,815 13,621,838 1,546,585,017 271,978,682 116,240,279 259,753 49,006 16,369 82,293,943 13,769,008 13,902,452
Pacific Gas & Electric 202206 6,175,749 161,509 - 0 - 24,350,865 135,069,561 70,747,662 27,449,590 - - - - 734,804,798 124,388,663 65,152,519 122,459 26,304 8,137 18,159,898 2,375,895 3,551,374 726,588,647 123,137,605 39,691,696 121,256 25,978 5,085 17,255,008 2,240,504 8,834,622
San Diego Gas & Electric 202206 20,774,940 1,325,717 - 0 - 3,811,449 20,181,362 14,631,878 2,688,937 - - - - 220,315,160 37,291,690 0 37,305 6,541 0 2,490,373 558,304 1,122 219,554,618 36,459,730 0 37,101 6,412 0 2,182,522 422,352 561
Southern California Edison 202206 50,205,244 1,154,338 - 0 - 11,963,435 65,641,338 32,206,340 245,400,083 - - - - 600,537,473 111,461,644 113,386,245 101,548 16,261 16,553 57,621 -723 0 595,978,836 111,384,916 75,791,340 99,846 16,240 10,997 55,569 2,055 0
Southern California Gas 202206 29,783,054 1,553,499 - 0 - 22,487,102 80,094,767 32,526,529 5,798,812 - - - - 1,480,025 273,883 0 1,473 425 0 10,720,259 2,196,993 9,868,444 1,447,329 243,811 0 1,310 317 0 9,885,571 1,909,766 4,934,222
Bay Area Regional Energy Network 202206 3,583,080 413,725 26,164,660 0 26,164,660 3,095,301 11,526,204 11,939,929 3,917,931 11,205,873 11,730,427 1,043 231,599 2,218,865 751,356 -357,677 191 77 303 9,155,041 1,629,104 175,019 1,553,205 525,949 -250,374 134 54 212 8,862,825 1,544,539 121,311
Inland Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy 202206 4,749,143 0 - 0 - 1,936,394 6,149,296 6,149,296 526,638 - - - - 1,317,689 206,389 720,230 107 0 21 9,129,002 1,622,043 4,537 1,178,988 165,299 630,959 75 0 17 8,834,563 1,537,733 1,814
Peninsula Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Redwood Coast Energy Authority 202206 916,035 7,243 791,605 0 791,605 1,334,144 3,448,420 3,455,664 625,966 -2,165,574 1,394,010 80 166 162,784 66,732 327,033 9 6 38 9,047,630 1,604,941 3,305 151,590 61,372 280,811 7 5 31 8,787,484 1,527,480 904
San Jose Clean Energy 202206 898,374 0 1,688,925 0 1,688,925 1,351,279 3,344,246 3,344,246 448,636 -986,749 5,039,759 728 101,868 0 0 0 0 0 0 9,048,556 1,605,753 6,013 0 0 0 0 0 0 8,788,286 1,528,193 3,006
Sonoma Clean Power - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Southern California Regional Energy Network 202206 898,374 0 25,171,231 0 25,171,231 2,716,815 12,126,403 12,126,403 4,736,329 10,821,304 11,366,008 1,176 370,083 188,290 0 191,692 34 0 54 9,142,189 1,605,753 6,013 131,803 0 95,846 24 0 27 8,853,829 1,528,193 3,006
Tri-county Regional Energy Network 202205 898,374 0 9,674,349 0 9,674,349 1,745,363 4,790,914 4,790,914 448,636 7,428,364 2,371,758 326 107,024 0 0 0 0 0 0 9,048,556 1,605,753 6,013 0 0 0 0 0 0 8,788,286 1,528,193 3,006
Agricultural 202206 426,615 0 - 0 - 789,985 5,558,327 5,558,327 5,131,557 - - - - 4,019,448 1,077,308 20,316,177 1,273 409 2,167 0 0 474,292 1,863,218 466,041 14,043,069 433 133 1,456 0 0 276,144
Pacific Gas & Electric 202206 0 0 - 0 - 665,083 4,645,660 4,645,660 2,572,029 - - - - 4,019,448 1,077,308 19,423,893 1,273 409 2,167 0 0 174,874 1,863,218 466,041 13,496,009 433 133 1,456 0 0 126,435
San Diego Gas & Electric 202206 0 0 - 0 - -64,906 276,492 276,492 0 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Southern California Edison 202206 53,164 0 - 0 - 56,695 263,511 263,511 2,559,528 - - - - 0 0 892,283 0 0 0 0 0 0 0 0 547,060 0 0 0 0 0 0
Southern California Gas 202206 299,418 0 - 0 - 23,581 120,636 120,636 0 - - - - 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 - - - - - - 613 3,234 3,234 - - - - - - - - - - - - - - - - - - - - - - -
Inland Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy 202206 74,033 0 - 0 - 106,465 235,857 235,857 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 - - - - - - 613 3,234 3,234 - - - - - - - - - - - - - - - - - - - - - - -
San Jose Clean Energy - - - - - - 613 3,234 3,234 - - - - - - - - - - - - - - - - - - - - - - -
Sonoma Clean Power - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Southern California Regional Energy Network - - - - - - 613 3,234 3,234 - - - - - - - - - - - - - - - - - - - - - - -
Tri-county Regional Energy Network - - - - - - 613 3,234 3,234 - - - - - - - - - - - - - - - - - - - - - - -
Commercial 202206 14,883,552 -1,670,221 5,888,994 0 5,888,994 14,104,932 39,077,680 40,694,431 106,678,069 -2,486,716 10,816,174 1,428 111,342 16,041,014 4,913,996 48,682,246 2,262 751 5,017 7,118,093 1,921,059 787,659 11,341,124 3,789,559 27,973,620 1,560 569 2,984 4,588,629 1,250,304 458,956
Pacific Gas & Electric 202206 1,708,676 0 - 0 - 3,467,211 12,500,397 12,500,397 8,459,217 - - - - 8,634,284 1,671,563 23,716,563 1,190 247 2,787 1,588,227 301,730 640,476 5,857,597 1,383,860 12,747,794 795 201 1,725 992,797 195,731 386,568
San Diego Gas & Electric 202206 1,494,960 468,267 - 0 - 896,969 3,394,745 3,638,057 1,939,780 - - - - 3,375,524 2,301,509 0 588 391 0 138,357 39,660 0 2,269,312 1,566,280 0 394 265 0 89,404 26,492 0
Southern California Edison 202206 1,820,597 -2,149,996 - 0 - 931,165 2,988,812 4,350,742 95,797,940 - - - - 2,722,403 690,609 23,920,444 424 108 2,170 -8,447 -2,682 0 2,040,071 635,547 14,315,169 318 99 1,210 -6,274 101 0
Southern California Gas 202206 1,251,438 0 - 0 - 1,500,559 3,746,868 3,746,868 226,325 - - - - 5 5 0 0 0 0 867,046 237,283 151,366 3 3 0 0 0 0 571,455 154,921 75,683
Bay Area Regional Energy Network 202206 895,783 6,000 3,822,347 0 3,822,347 1,204,266 2,849,425 2,855,425 0 972,922 4,842,000 637 14,400 0 0 0 0 0 0 743,630 221,598 0 0 0 0 0 0 0 483,360 144,039 0
Inland Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy 202206 4,124,899 0 - 0 - 1,350,462 3,231,518 3,231,518 78,002 - - - - 1,254,864 206,389 720,230 53 0 21 815,684 237,889 -1,476 1,128,424 165,299 630,959 47 0 17 525,251 153,579 -1,193
Peninsula Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Redwood Coast Energy Authority 202206 908,849 5,508 631,061 0 631,061 1,207,217 2,715,485 2,720,993 176,806 -2,261,230 1,015,239 67 152 53,935 43,921 325,009 7 6 38 742,706 220,787 -2,708 45,717 38,569 279,697 6 5 31 482,558 143,326 -2,102
San Jose Clean Energy 202206 892,783 0 1,435,587 0 1,435,587 1,222,027 2,633,995 2,633,995 0 -1,198,408 4,958,935 724 96,790 0 0 0 0 0 0 743,630 221,598 0 0 0 0 0 0 0 483,360 144,039 0
Sonoma Clean Power - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Southern California Regional Energy Network - 892,783 - - - - 1,162,529 2,508,218 2,508,218 - - - - - - - - - - - 743,630 221,598 - - - - - - - 483,360 144,039 -
Tri-county Regional Energy Network - 892,783 - - - - 1,162,529 2,508,218 2,508,218 - - - - - - - - - - - 743,630 221,598 - - - - - - - 483,360 144,039 -
Cross-Cutting Various 72,743,575 5,119,910 10,093,404 0 10,093,404 12,055,147 60,362,638 64,692,844 64,491,988 5,476,498 0 0 0 1,338,020,530 222,898,478 17,698,693 235,945 39,318 1,834 69,840,581 11,759,079 0 1,337,750,223 222,893,309 10,737,943 235,930 39,318 1,114 69,788,745 11,707,242 0
Pacific Gas & Electric 202206 4,467,073 161,509 - 0 - 4,747,104 24,105,503 26,479,858 0 - - - - 593,783,866 98,963,978 0 104,743 17,457 0 10,013,595 1,668,933 0 593,783,866 98,963,978 0 104,743 17,457 0 10,013,595 1,668,933 0
San Diego Gas & Electric 202206 18,966,495 857,450 - 0 - 1,031,566 4,840,409 5,680,205 0 - - - - 207,289,413 34,548,235 0 36,566 6,094 0 1,549,723 258,287 0 207,289,413 34,548,235 0 36,566 6,094 0 1,549,723 258,287 0
Southern California Edison 202206 44,348,374 3,369,004 - 0 - 3,876,849 16,781,007 17,165,114 64,491,988 - - - - 536,940,615 89,379,628 17,698,693 94,636 15,766 1,834 0 0 0 536,675,477 89,379,628 10,737,943 94,621 15,766 1,114 0 0 0
Southern California Gas 202206 4,899,066 615,899 - 0 - 1,274,448 7,901,627 8,517,526 0 - - - - 6,637 6,637 0 0 0 0 8,447,705 1,526,933 0 1,467 1,467 0 0 0 0 8,395,868 1,475,096 0
Bay Area Regional Energy Network 202206 12,647 116,049 4,466,186 0 4,466,186 183,521 1,803,788 1,919,837 0 2,662,399 0 0 0 0 0 0 0 0 0 8,304,926 1,384,154 0 0 0 0 0 0 0 8,304,926 1,384,154 0
Inland Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy 202206 27,556 0 - 0 - 153,685 853,464 853,464 0 - - - - 0 0 0 0 0 0 8,304,926 1,384,154 0 0 0 0 0 0 0 8,304,926 1,384,154 0
Peninsula Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Redwood Coast Energy Authority - 5,591 - - - - 109,771 631,860 631,860 - - - - - - - - - - - 8,304,926 1,384,154 - - - - - - - 8,304,926 1,384,154 -
San Jose Clean Energy - 5,591 - - - - 109,771 631,860 631,860 - - - - - - - - - - - 8,304,926 1,384,154 - - - - - - - 8,304,926 1,384,154 -
Sonoma Clean Power - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Southern California Regional Energy Network 202206 5,591 0 1,585,153 0 1,585,153 198,514 1,234,121 1,234,121 0 351,032 0 0 0 0 0 0 0 0 0 8,304,926 1,384,154 0 0 0 0 0 0 0 8,304,926 1,384,154 0
Tri-county Regional Energy Network 202205 5,591 0 4,042,065 0 4,042,065 369,919 1,578,997 1,578,997 0 2,463,068 0 0 0 0 0 0 0 0 0 8,304,926 1,384,154 0 0 0 0 0 0 0 8,304,926 1,384,154 0
Industrial 202206 7,067,892 -102,848 - 0 - 1,972,557 6,749,587 6,646,739 54,844,238 - - - - 647,769 0 62,494,892 105 0 9,225 202,986 0 11,754,749 391,235 0 43,323,363 63 0 6,148 95,381 0 12,824,619
Pacific Gas & Electric 202206 0 0 - 0 - 1,347,716 4,749,006 4,749,006 11,819,762 - - - - 598,707 0 12,031,618 99 0 1,344 203,235 0 2,533,889 359,224 0 7,100,574 59 0 816 95,545 0 8,214,189
San Diego Gas & Electric 202206 313,485 0 - 0 - 150,260 542,957 542,957 0 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Southern California Edison 202206 1,906,620 -102,848 - 0 - 284,631 881,028 778,180 38,200,042 - - - - 49,061 0 50,463,274 6 0 7,881 -249 0 0 32,011 0 36,222,788 4 0 5,332 -164 0 0
Southern California Gas 202206 4,500,888 0 - 0 - 86,628 336,240 336,240 4,824,433 - - - - 0 0 0 0 0 0 0 0 9,220,860 0 0 0 0 0 0 0 0 4,610,430
Bay Area Regional Energy Network - - - - - - 204 1,353 1,353 - - - - - - - - - - - - - - - - - - - - - - -
Inland Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy 202206 346,900 0 - 0 - 102,301 233,588 233,588 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 - - - - - - 204 1,353 1,353 - - - - - - - - - - - - - - - - - - - - - - -
San Jose Clean Energy - - - - - - 204 1,353 1,353 - - - - - - - - - - - - - - - - - - - - - - -
Sonoma Clean Power - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Southern California Regional Energy Network - - - - - - 204 1,353 1,353 - - - - - - - - - - - - - - - - - - - - - - -
Tri-county Regional Energy Network - - - - - - 204 1,353 1,353 - - - - - - - - - - - - - - - - - - - - - - -
Public 202206 2,191,848 0 13,340,078 0 13,340,078 3,137,854 16,916,764 16,916,764 14,084,974 6,618,767 4,961,250 869 1,587 2,059,654 227,812 27,707,993 107 10 4,542 484,036 252,222 430,287 1,627,613 204,686 18,536,936 105 9 2,887 312,929 163,480 221,191
Pacific Gas & Electric 202206 0 0 - 0 - 1,192,616 6,568,453 6,568,453 4,585,204 - - - - 2,059,654 227,812 9,953,289 107 10 1,837 3,811 -69 196,290 1,627,613 204,686 6,333,279 105 9 1,087 1,712 -41 104,193
San Diego Gas & Electric 202206 0 0 - 0 - 69,650 492,424 492,424 749,157 - - - - 0 0 0 0 0 0 0 0 1,122 0 0 0 0 0 0 0 0 561
Southern California Edison 202206 2,076,491 0 - 0 - 406,587 2,128,164 2,128,164 5,304,874 - - - - 0 0 17,563,013 0 0 2,651 0 0 0 0 0 12,107,811 0 0 1,773 0 0 0
Southern California Gas 202206 115,358 0 - 0 - 422,005 1,300,297 1,300,297 748,054 - - - - 0 0 0 0 0 0 480,225 252,291 196,800 0 0 0 0 0 0 311,217 163,522 98,400
Bay Area Regional Energy Network - - - - - - 3,756 32,124 32,124 448,636 - - - - - - - - - - - - 6,013 - - - - - - - - 3,006
Inland Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy - - - - - - 3,756 32,124 32,124 448,636 - - - - - - - - - - - - 6,013 - - - - - - - - 3,006
Peninsula Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Redwood Coast Energy Authority - - - - - - 3,756 32,124 32,124 448,636 - - - - - - - - - - - - 6,013 - - - - - - - - 3,006
San Jose Clean Energy - - - - - - 3,756 32,124 32,124 448,636 - - - - - - - - - - - - 6,013 - - - - - - - - 3,006
Sonoma Clean Power - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Southern California Regional Energy Network 202206 0 0 13,340,078 0 13,340,078 1,028,217 6,266,805 6,266,805 454,507 6,618,767 4,961,250 869 1,587 0 0 191,692 0 0 54 0 0 6,013 0 0 95,846 0 0 27 0 0 3,006
Tri-county Regional Energy Network - - - - - - 3,756 32,124 32,124 448,636 - - - - - - - - - - - - 6,013 - - - - - - - - 3,006
Residential Various 21,568,886 1,269,190 34,168,293 0 34,168,293 42,731,673 213,707,515 57,409,757 46,810,731 16,694,669 16,124,537 1,056 697,813 200,236,668 45,322,763 2,520,039 23,434 9,125 2,321 8,353,431 871,454 174,850 193,611,603 44,625,088 1,625,348 21,661 8,977 1,781 7,508,258 647,981 121,542
Pacific Gas & Electric 202206 0 0 - 0 - 12,931,135 82,500,541 15,804,287 13,377 - - - - 125,708,839 22,448,002 27,155 15,047 8,180 2 6,351,030 405,302 5,844 123,097,129 22,119,041 14,040 15,120 8,178 1 6,151,358 375,882 3,237
San Diego Gas & Electric 202206 0 0 - 0 - 1,727,910 10,634,334 4,001,741 0 - - - - 9,650,223 441,946 0 151 56 0 802,293 260,357 0 9,995,894 345,214 0 141 53 0 543,395 137,572 0
Southern California Edison 202206 0 38,179 - 0 - 6,407,508 42,598,814 7,520,628 39,045,712 - - - - 60,825,393 21,391,407 2,848,537 6,481 387 2,016 66,317 1,958 0 57,231,277 21,369,741 1,860,568 4,903 375 1,568 62,007 1,954 0
Southern California Gas 202206 18,716,887 937,600 - 0 - 19,179,881 66,689,099 18,504,962 0 - - - - 1,473,383 267,241 0 1,474 425 0 925,283 180,487 0 1,445,859 242,341 0 1,310 317 0 607,031 116,227 0
Bay Area Regional Energy Network 202206 2,674,649 291,676 17,876,126 0 17,876,126 1,702,941 6,836,280 7,127,955 3,469,295 7,570,552 6,888,427 407 217,200 2,218,865 751,356 -357,677 191 77 303 106,485 23,351 169,006 1,553,205 525,949 -250,374 134 54 212 74,539 16,346 118,304
Inland Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy 202206 175,755 0 - 0 - 219,726 1,562,745 1,562,745 0 - - - - 62,825 0 0 54 0 0 8,391 0 0 50,564 0 0 28 0 0 4,386 0 0
Peninsula Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Redwood Coast Energy Authority 202206 1,595 1,735 160,544 0 160,544 12,583 64,363 66,098 525 95,656 378,771 12 14 108,849 22,812 2,024 2 0 0 -2 0 0 105,873 22,803 1,114 1 0 0 -1 0 0
San Jose Clean Energy 202206 0 0 253,339 0 253,339 14,908 41,679 41,679 0 211,659 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 202206 0 0 10,246,000 0 10,246,000 326,738 2,112,672 2,112,672 4,281,822 3,851,506 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 202205 0 0 5,632,284 0 5,632,284 208,342 666,988 666,988 0 4,965,296 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

Jun

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San Diego Gas & Electric

Jun

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Southern California Edison

Jun

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Southern California Gas

Jun

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

Jun

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Inland Regional Energy Network

-

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Lancaster Choice Energy

-

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Marin Clean Energy

Jun

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Peninsula Clean Energy

-

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Redwood Coast Energy Authority

Jun

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San Jose Clean Energy

Jun

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Sonoma Clean Power

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Southern California Regional Energy Network

Jun

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Tri-county Regional Energy Network

May

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