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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 171,468,344 2,195,425 613,661,457 452,413 614,113,870 69,017,918 357,057,869 151,046,700 87,689,628 170,786,646 3,298,299,142 669,350 109,137,423 1,245,903,070 13,078,932 183,649,574 246,762 2,008 26,198 26,152,187 5,393,276 36,006,927 1,234,714,865 30,058,398 116,581,364 243,634 5,772 16,729 24,090,572 4,570,563 27,378,759
Pacific Gas & Electric 202105 4,862,716 -413,637 220,967,635 0 220,967,635 25,302,714 166,512,791 50,619,924 22,149,071 32,305,774 1,433,508,941 299,404 33,828,631 523,599,147 105,061,273 66,392,515 99,628 19,160 10,060 11,643,077 2,645,250 8,656,195 514,278,059 103,288,125 43,190,832 98,369 18,894 6,688 10,530,317 2,088,752 6,847,520
San Diego Gas & Electric 202106 31,346,667 2,098,436 82,000,240 0 82,000,240 5,660,498 23,320,049 16,352,118 0 58,680,191 475,807,998 99,368 8,480,766 214,036,639 130,187 0 43,500 29 0 1,499,952 14,208 0 214,435,388 134,945 0 43,495 28 0 1,510,021 12,256 0
Southern California Edison 202106 104,528,244 31,929 149,029,118 0 149,029,118 17,190,162 80,865,659 34,871,030 58,560,168 9,603,290 1,353,191,424 266,178 1,525,295 505,772,975 -93,149,505 115,512,498 102,954 -17,436 15,933 0 0 0 504,169,983 -74,149,763 72,093,918 101,323 -13,311 9,893 0 0 0
Southern California Gas 202105 26,014,869 475,442 106,194,722 452,413 106,647,135 16,574,875 66,760,954 29,601,956 2,861,257 37,024,925 10,102,892 2,030 64,427,149 868,031 553,477 0 414 212 0 12,832,590 2,714,954 27,257,131 628,860 395,727 0 252 127 0 11,915,699 2,456,566 20,466,064
Bay Area Regional Energy Network 202106 1,160,558 3,256 24,171,613 0 24,171,613 1,495,613 7,368,677 7,371,932 2,100,973 14,701,963 13,868,714 1,133 247,330 1,015,707 238,960 1,139,897 156 32 173 71,595 10,152 95,763 710,995 167,272 797,928 109 22 121 50,117 7,106 67,034
Lancaster Choice Energy 202105 0 0 312,410 0 312,410 9,952 43,650 43,650 0 268,760 118,662 20 -595 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Marin Clean Energy 202106 763,196 0 - 0 - 526,213 1,314,166 1,314,166 106,106 - - - - 687,234 237,193 604,664 34 12 33 -2,981 -1,418 -2,162 619,742 215,846 498,685 31 11 27 -2,746 -1,291 -1,858
Redwood Coast Energy Authority 202106 0 0 665,357 0 665,357 24,698 202,023 202,023 0 463,334 1,778,238 186 -2,493 1,378 0 0 0 0 0 -30 0 0 827 0 0 0 0 0 -18 0 0
Southern California Regional Energy Network 202106 2,792,094 0 21,623,495 0 21,623,495 1,896,216 8,881,160 8,881,160 1,912,053 10,830,282 8,141,367 878 502,744 109,595 0 0 57 0 0 66,191 9,577 0 76,717 0 0 40 0 0 46,333 6,703 0
Tri-county Regional Energy Network 202106 0 0 8,696,867 0 8,696,867 336,977 1,788,740 1,788,740 0 6,908,127 1,780,906 154 128,595 -187,637 7,347 0 18 0 0 41,792 552 0 -205,706 6,245 0 15 0 0 40,849 470 0
Agricultural Various 512,035 -13,122 21,215,302 -1,995,587 19,219,715 2,502,444 4,443,080 4,429,958 3,803,052 11,059,723 33,585,664 7,701 2,127,672 5,060,025 -74,474 14,363,101 1,067 -247 1,909 -7 -9 514,462 2,849,122 -266,534 11,723,971 593 -183 1,654 -3 -4 169,802
Pacific Gas & Electric 202105 0 0 13,864,905 0 13,864,905 1,082,328 1,626,814 1,626,814 2,343,880 9,894,212 28,369,836 6,734 143,164 4,575,737 1,976,630 12,216,966 890 386 1,819 -9 -9 215,044 2,548,393 1,011,099 10,436,290 486 204 1,600 -5 -5 20,093
San Diego Gas & Electric 202106 49,800 0 1,287,651 0 1,287,651 37,896 233,407 233,407 0 1,054,244 2,894,393 371 50,389 29,450 0 0 2 0 0 0 0 0 19,142 0 0 1 0 0 0 0 0
Southern California Edison 202106 0 -13,183 942,323 0 942,323 89,874 515,416 502,233 1,459,172 -1,032,264 2,193,594 596 -11 454,838 -2,051,105 2,146,135 176 -633 90 0 0 0 281,587 -1,277,633 1,287,681 106 -387 54 0 0 0
Southern California Gas 202105 447,524 61 5,120,422 -1,995,587 3,124,835 1,264,533 1,981,304 1,981,365 0 1,143,532 127,841 0 1,934,130 1 0 0 0 0 0 2 0 299,418 0 0 0 0 0 0 1 0 149,709
Bay Area Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy 202106 14,710 0 - 0 - 27,813 86,140 86,140 0 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Redwood Coast Energy Authority - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Southern California Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tri-county Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Commercial Various 101,421,169 -1,802,057 182,561,707 1,422,800 183,984,507 8,177,086 24,287,362 21,879,836 5,930,239 154,217,913 342,477,756 51,881 14,146,597 14,451,020 -22,174,040 49,812,240 2,490 -4,421 8,138 2,791,243 552,180 991,325 9,788,913 -15,135,443 30,121,821 1,584 -3,073 4,715 1,806,560 343,126 539,180
Pacific Gas & Electric 202105 0 0 54,752,092 0 54,752,092 1,590,403 7,264,237 7,264,237 4,454,265 43,033,590 82,089,681 14,132 4,306,341 11,391,630 1,449,831 26,796,436 1,762 195 4,660 1,109,171 187,358 752,532 7,511,016 1,007,190 16,860,548 1,075 137 2,729 650,019 116,999 420,560
San Diego Gas & Electric 202106 4,746,463 347,888 42,139,837 1,422,800 43,562,637 1,025,838 4,113,003 4,460,891 0 39,449,634 73,673,914 11,291 2,654,192 254,593 11,675 0 46 12 0 12,571 11,208 0 242,312 10,508 0 43 11 0 9,751 9,106 0
Southern California Edison 202106 94,097,039 -2,151,843 56,176,170 0 56,176,170 4,205,664 6,835,559 4,078,246 1,224,622 48,115,990 177,140,978 24,495 1,210,244 2,148,494 -23,868,026 22,411,141 653 -4,639 3,445 0 0 0 1,437,225 -16,365,922 12,762,588 438 -3,230 1,959 0 0 0
Southern California Gas 202105 2,359,686 1,899 25,104,996 0 25,104,996 1,068,010 5,142,531 5,144,430 145,246 19,817,219 2,401,565 1,067 5,962,913 -8,157 -4,714 0 -3 -1 0 1,672,691 355,032 240,955 -5,302 -3,064 0 -2 0 0 1,149,679 218,312 120,478
Bay Area Regional Energy Network 202106 0 0 3,692,226 0 3,692,226 86,651 390,408 390,408 0 3,301,818 5,380,000 707 16,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Lancaster Choice Energy 202105 0 0 140,149 0 140,149 5,719 27,875 27,875 0 112,274 118,662 20 -595 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Marin Clean Energy 202106 217,981 0 - 0 - 172,846 344,900 344,900 106,106 - - - - 663,082 237,193 604,664 33 12 33 -3,160 -1,418 -2,162 602,836 215,846 498,685 30 11 27 -2,871 -1,291 -1,858
Redwood Coast Energy Authority 202106 0 0 556,236 0 556,236 21,955 168,848 168,848 0 387,388 1,672,956 169 -2,499 1,378 0 0 0 0 0 -30 0 0 827 0 0 0 0 0 -18 0 0
Southern California Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tri-county Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cross-Cutting Various 42,310,209 5,023,976 132,963,135 -1,422,800 131,540,335 10,209,264 65,464,994 42,740,162 46,235,807 19,977,552 2,244,451,748 486,144 37,945,361 1,050,086,727 149,407,917 17,995,611 227,958 33,281 1,847 16,973,621 3,162,291 13,674,995 1,049,811,819 151,529,256 10,959,570 227,933 33,453 1,127 16,973,621 3,162,291 13,674,995
Pacific Gas & Electric 202105 4,862,716 -413,637 54,573,405 0 54,573,405 3,789,413 33,383,823 14,838,821 0 21,189,582 1,026,031,737 221,056 14,584,295 406,834,205 81,366,841 0 88,591 17,718 0 6,043,599 1,208,720 0 406,834,205 81,366,841 0 88,591 17,718 0 6,043,599 1,208,720 0
San Diego Gas & Electric 202106 25,005,117 1,314,727 17,424,843 -1,422,800 16,002,043 2,045,681 5,616,691 5,693,385 0 10,385,351 336,579,384 73,068 2,244,932 201,626,849 0 0 43,294 0 0 1,162,216 0 0 201,626,849 0 0 43,294 0 0 1,162,216 0 0
Southern California Edison 202106 3,954,819 3,303,667 38,394,320 0 38,394,320 4,091,244 19,309,406 15,009,552 46,235,807 -27,150,892 881,840,628 192,020 0 441,625,673 68,041,076 17,995,611 96,073 15,563 1,847 0 0 0 441,350,765 70,162,415 10,959,570 96,048 15,735 1,127 0 0 0
Southern California Gas 202105 8,259,216 819,219 13,827,638 0 13,827,638 -359,570 3,419,608 3,462,938 0 10,408,030 0 0 21,116,134 0 0 0 0 0 0 9,767,806 1,953,571 13,674,995 0 0 0 0 0 0 9,767,806 1,953,571 13,674,995
Bay Area Regional Energy Network 202106 0 0 3,707,135 0 3,707,135 195,331 1,510,911 1,510,911 0 2,196,224 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Lancaster Choice Energy 202105 0 0 8,510 0 8,510 0 0 0 0 8,510 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Marin Clean Energy 202106 228,341 0 - 0 - 50,682 138,018 138,018 0 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Redwood Coast Energy Authority - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Southern California Regional Energy Network 202106 0 0 2,244,495 0 2,244,495 185,737 1,036,257 1,036,257 0 1,208,238 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 202106 0 0 2,782,789 0 2,782,789 210,746 1,050,279 1,050,279 0 1,732,510 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Industrial Various 13,054,804 -1,859,627 54,738,250 0 54,738,250 1,940,986 10,589,160 8,729,533 18,111,526 26,182,274 119,517,066 9,805 15,341,034 448,258 -7,847,966 74,300,653 41 -1,199 10,388 959,842 853,604 20,478,286 303,970 -7,840,310 48,453,315 29 -1,153 6,742 453,097 384,300 12,816,440
Pacific Gas & Electric 202105 0 0 31,732,548 0 31,732,548 768,823 6,311,535 6,311,535 12,920,589 12,500,424 80,915,174 6,826 6,488,778 258,022 42,507 19,162,933 17 5 2,146 850,300 850,484 7,436,523 186,335 36,131 11,877,789 14 4 1,329 381,978 382,271 6,295,558
San Diego Gas & Electric 202106 353,912 0 2,758,978 0 2,758,978 215,741 749,461 749,461 0 2,009,517 6,782,757 1,120 777,135 11,643 0 0 1 0 0 -333 0 0 10,479 0 0 1 0 0 -300 0 0
Southern California Edison 202106 4,352,508 -1,500,059 7,783,460 0 7,783,460 496,403 1,761,212 261,153 2,474,926 3,547,322 31,819,136 1,859 172,081 178,591 -7,890,473 55,137,721 22 -1,204 8,242 0 0 0 107,155 -7,876,441 36,575,526 13 -1,157 5,413 0 0 0
Southern California Gas 202105 8,092,738 -359,568 12,463,264 0 12,463,264 389,244 1,622,242 1,262,673 2,716,011 8,125,011 0 0 7,903,041 2 0 0 0 0 0 109,875 3,121 13,041,763 1 0 0 0 0 0 71,419 2,029 6,520,882
Bay Area Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy 202106 255,646 0 - 0 - 70,775 144,711 144,711 0 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Redwood Coast Energy Authority - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Southern California Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tri-county Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Public Various 1,872,592 179,721 47,532,319 2,448,000 49,980,319 2,699,934 39,307,819 13,870,955 4,922,086 5,750,414 53,294,148 7,056 3,432,445 8,158,508 -10,325,447 22,388,543 593 -118 2,942 163,878 3,517 247,003 7,226,846 -5,940,866 13,511,382 510 -56 2,104 128,358 2,486 108,550
Pacific Gas & Electric 202105 0 0 16,065,273 0 16,065,273 1,277,965 31,765,309 6,148,724 2,342,049 -18,042,085 18,711,871 2,404 428,697 6,467,101 691,524 8,125,966 593 19 1,427 115,617 1,241 247,003 5,689,095 624,889 3,967,863 510 16 1,026 97,839 1,007 108,550
San Diego Gas & Electric 202106 895,475 179,721 2,911,245 0 2,911,245 72,820 316,874 496,594 0 2,594,372 5,103,885 607 580,180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Southern California Edison 202106 767,330 0 8,414,801 0 8,414,801 169,107 176,170 176,170 2,580,037 5,658,594 26,953,524 3,486 -1,570 1,672,730 -11,016,971 14,262,576 0 -137 1,515 0 0 0 1,525,611 -6,565,755 9,543,519 0 -73 1,078 0 0 0
Southern California Gas 202105 209,788 0 9,161,999 2,448,000 11,609,999 253,675 1,547,136 1,547,136 0 10,062,864 4,868 1 2,424,427 18,678 0 0 0 0 0 48,261 2,275 0 12,140 0 0 0 0 0 30,520 1,479 0
Bay Area Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Redwood Coast Energy Authority - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Southern California Regional Energy Network 202106 0 0 10,979,000 0 10,979,000 926,367 5,502,330 5,502,330 0 5,476,670 2,520,000 559 711 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tri-county Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Residential Various 12,297,536 666,535 174,650,745 0 174,650,745 43,488,205 212,965,454 59,396,256 8,686,918 -46,401,230 504,972,760 106,763 36,144,314 167,698,531 -95,907,057 4,789,426 14,612 -25,288 974 5,263,609 821,692 100,857 164,734,195 -92,287,704 1,811,305 12,985 -23,216 387 4,728,938 678,364 69,793
Pacific Gas & Electric 202105 0 0 49,979,411 0 49,979,411 16,793,782 86,161,073 14,429,793 88,287 -36,269,949 197,390,642 48,252 7,877,355 94,072,453 19,533,939 90,215 7,775 837 8 3,524,399 397,456 5,094 91,509,015 19,241,976 48,342 7,693 815 4 3,356,886 379,760 2,759
San Diego Gas & Electric 202106 295,900 256,100 15,477,686 0 15,477,686 2,262,522 12,290,613 4,718,380 0 3,187,073 50,773,667 12,912 2,173,940 12,114,104 118,512 0 158 17 0 325,498 3,000 0 12,536,607 124,437 0 155 17 0 338,354 3,150 0
Southern California Edison 202106 1,356,548 393,348 37,318,043 0 37,318,043 8,137,871 52,267,897 14,843,675 4,585,605 -19,535,460 233,243,564 43,722 144,552 59,692,649 -116,364,006 3,559,314 6,031 -26,386 794 0 0 0 59,467,641 -112,226,427 965,035 4,718 -24,198 262 0 0 0
Southern California Gas 202105 6,645,917 13,831 40,516,402 0 40,516,402 13,958,983 53,048,133 16,203,415 0 -12,531,731 7,568,618 962 25,086,503 857,508 558,191 0 417 212 0 1,233,955 400,954 0 622,020 398,792 0 254 127 0 896,274 281,175 0
Bay Area Regional Energy Network 202106 1,160,558 3,256 16,772,252 0 16,772,252 1,213,631 5,467,357 5,470,613 2,100,973 9,203,921 8,488,714 425 231,330 1,015,707 238,960 1,139,897 156 32 173 71,595 10,152 95,763 710,995 167,272 797,928 109 22 121 50,117 7,106 67,034
Lancaster Choice Energy 202105 0 0 163,751 0 163,751 4,233 15,775 15,775 0 147,976 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Marin Clean Energy 202106 46,518 0 - 0 - 204,097 600,397 600,397 0 - - - - 24,152 0 0 0 0 0 179 0 0 16,906 0 0 0 0 0 125 0 0
Redwood Coast Energy Authority 202106 0 0 109,121 0 109,121 2,742 33,175 33,175 0 75,946 105,282 17 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Southern California Regional Energy Network 202106 2,792,094 0 8,400,000 0 8,400,000 784,112 2,342,572 2,342,572 1,912,053 4,145,375 5,621,367 319 502,033 109,595 0 0 57 0 0 66,191 9,577 0 76,717 0 0 40 0 0 46,333 6,703 0
Tri-county Regional Energy Network 202106 0 0 5,914,078 0 5,914,078 126,231 738,460 738,460 0 5,175,617 1,780,906 154 128,595 -187,637 7,347 0 18 0 0 41,792 552 0 -205,706 6,245 0 15 0 0 40,849 470 0

Confirmed Monthly Report Dashboard

Program Administrator Confirmation Date Monthly Report Data
Pacific Gas & Electric

May

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San Diego Gas & Electric

Jun

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Southern California Edison

Jun

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Southern California Gas

May

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

Jun

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Lancaster Choice Energy

May

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Marin Clean Energy

Jun

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Redwood Coast Energy Authority

Jun

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Southern California Regional Energy Network

Jun

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Tri-county Regional Energy Network

Jun

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