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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 172,178,354 6,338,612 625,288,174 452,413 625,740,587 62,598,562 609,287,301 334,963,823 87,787,680 -71,334,394 3,320,349,557 670,075 109,709,651 2,417,269,307 298,833,358 180,997,842 481,794 67,515 23,560 83,917,246 5,187,553 43,999,346 2,392,095,712 294,560,518 117,383,243 476,519 64,439 14,711 59,379,123 4,650,297 24,286,255
Pacific Gas & Electric 202110 5,212,716 539,211 220,967,635 0 220,967,635 23,372,983 320,674,985 126,498,551 16,016,313 -115,723,663 1,433,508,941 299,404 33,828,631 1,075,038,658 107,032,157 64,525,052 223,605 19,322 8,248 45,909,638 2,083,703 8,202,743 1,054,988,399 103,149,399 41,607,670 220,657 18,808 5,085 22,818,881 1,758,572 4,383,803
San Diego Gas & Electric 202110 31,132,496 2,923,941 82,000,240 0 82,000,240 4,824,706 42,567,560 30,073,094 0 39,432,680 475,807,998 99,368 8,480,766 454,101,831 110,087,976 0 89,953 23,425 0 2,792,422 562,435 0 454,179,490 109,233,487 0 89,677 23,238 0 2,805,327 562,882 0
Southern California Edison 202110 106,430,392 1,643,451 149,029,118 0 149,029,118 21,998,240 117,738,168 78,802,204 57,543,508 -26,252,558 1,353,191,424 266,178 1,525,295 878,730,984 79,242,193 113,398,249 166,063 16,930 14,998 0 0 0 875,409,348 80,189,043 73,515,720 164,754 16,941 9,399 0 0 0
Southern California Gas 202110 24,452,407 1,190,824 106,194,722 452,413 106,647,135 7,681,571 91,896,429 63,138,629 6,149,306 8,601,400 10,102,892 2,030 64,427,149 3,200,795 1,284,424 0 1,522 412 0 34,888,671 2,511,715 35,539,450 2,312,331 986,254 0 921 251 0 33,514,717 2,308,433 19,723,297
Bay Area Regional Energy Network 202110 979,628 41,186 24,171,613 0 24,171,613 1,737,256 13,703,730 13,744,916 4,120,610 6,347,273 13,868,714 1,133 247,330 1,707,832 277,774 2,191,972 214 7,375 246 173,216 8,305 259,806 1,195,482 194,442 1,534,381 150 5,163 172 121,251 5,813 181,864
Lancaster Choice Energy 202107 0 0 312,410 0 312,410 0 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 202110 763,196 0 11,563,643 0 11,563,643 1,113,190 4,002,507 4,002,507 142,242 7,418,894 22,050,415 725 572,228 3,764,119 685,523 777,032 245 31 61 12,513 1,567 -2,544 3,551,227 636,892 631,217 224 25 49 8,494 729 -2,083
Redwood Coast Energy Authority 202110 0 0 665,357 0 665,357 39,296 316,559 316,559 15,059 333,738 1,778,238 186 -2,493 85,891 55,980 105,537 3 2 7 -103 -73 -109 82,674 53,870 94,256 2 1 5 -80 -62 -626
San Jose Clean Energy 202110 0 0 63,074 0 63,074 0 0 0 0 63,074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Southern California Regional Energy Network 202110 3,207,518 0 21,623,495 0 21,623,495 1,522,366 15,476,474 15,476,474 3,800,642 2,346,379 8,141,367 878 502,744 802,289 167,331 0 169 19 0 96,987 19,901 0 561,602 117,132 0 118 13 0 67,891 13,931 0
Tri-county Regional Energy Network 202110 0 0 8,696,867 0 8,696,867 308,954 2,867,238 2,867,238 0 5,829,629 1,780,906 154 128,595 -163,091 0 0 19 0 0 43,902 0 0 -184,843 0 0 16 0 0 42,642 0 0
Agricultural 202110 512,035 -13,154 21,683,496 -1,956,908 19,726,588 1,037,671 9,056,221 9,043,067 3,897,449 6,772,918 34,829,392 7,879 2,152,176 10,822,830 1,005,830 18,355,082 3,042 333 1,921 34,587 0 474,292 7,098,337 603,498 11,772,262 1,895 200 1,247 23,454 0 276,144
Pacific Gas & Electric 202110 0 0 13,864,905 0 13,864,905 720,768 5,042,868 5,042,868 2,496,649 6,325,389 28,369,836 6,734 143,164 9,365,626 639,031 16,726,551 2,506 210 1,809 6,498 0 174,874 6,155,611 383,418 10,795,143 1,565 126 1,180 3,241 0 126,435
San Diego Gas & Electric 202110 49,800 0 1,287,651 38,679 1,326,330 27,424 393,372 393,372 0 932,957 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 202110 0 -13,183 942,323 0 942,323 149,897 910,318 897,135 1,400,801 -1,368,795 2,193,594 596 -11 1,275,242 366,799 1,628,531 514 124 112 0 0 0 773,829 220,080 977,119 309 74 67 0 0 0
Southern California Gas 202110 447,524 29 5,120,422 -1,995,587 3,124,835 78,445 2,496,919 2,496,948 0 627,917 127,841 0 1,934,130 8,619 0 0 0 0 0 24,613 0 299,418 5,861 0 0 0 0 0 16,737 0 149,709
Bay Area Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy 202110 14,710 0 468,195 0 468,195 61,138 212,744 212,744 0 255,451 1,243,728 177 24,504 143,893 0 0 20 0 0 3,476 0 0 143,893 0 0 20 0 0 3,476 0 0
Redwood Coast Energy Authority - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
San Jose Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Southern California Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tri-county Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Commercial Various 103,323,317 -3,704,085 189,625,862 -6,939,707 182,686,154 11,741,356 66,496,818 64,358,299 4,862,269 111,327,067 355,191,195 52,289 14,350,728 36,078,649 4,223,772 46,075,244 5,699 766 7,033 4,554,369 346,373 923,815 25,452,511 3,047,456 28,121,632 3,908 520 3,996 2,853,298 207,719 486,531
Pacific Gas & Electric 202110 0 0 54,752,092 0 54,752,092 4,220,976 28,410,094 28,410,094 3,101,025 23,240,973 82,089,681 14,132 4,306,341 22,880,860 667,005 21,459,626 3,433 87 3,669 2,375,845 146,897 444,933 15,444,811 499,202 13,448,178 2,301 62 2,080 1,387,639 85,696 248,472
San Diego Gas & Electric 202110 4,746,463 489,332 42,139,837 2,560,293 44,700,130 1,427,076 9,389,578 9,878,910 0 35,310,552 73,673,914 11,291 2,654,192 3,574,059 2,582,663 0 727 562 0 10,799 -1,434 0 2,549,854 1,752,524 0 512 377 0 7,820 -1,255 0
Southern California Edison 202110 95,999,188 -4,195,316 56,176,170 -9,500,000 46,676,170 3,778,049 13,098,038 10,468,288 1,316,617 32,261,515 177,140,978 24,495 1,210,244 5,854,032 73,832 23,789,975 1,264 21 3,296 0 0 0 3,985,686 36,588 14,004,908 855 11 1,861 0 0 0
Southern California Gas 202110 2,359,686 1,899 25,104,996 0 25,104,996 1,602,938 13,268,864 13,270,763 289,246 11,546,886 2,401,565 1,067 5,962,913 281,713 266,455 0 72 74 0 2,171,784 202,004 481,535 183,214 173,296 0 47 48 0 1,461,195 124,268 240,768
Bay Area Regional Energy Network 202110 0 0 3,692,226 0 3,692,226 94,814 675,921 675,921 0 3,016,305 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 202107 0 0 140,149 0 140,149 0 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 202110 217,981 0 7,010,541 0 7,010,541 589,240 1,375,903 1,375,903 142,242 5,492,397 12,713,439 408 204,131 3,478,853 626,065 777,032 200 22 61 -3,957 -1,020 -2,544 3,281,529 579,257 631,217 191 20 49 -3,276 -928 -2,083
Redwood Coast Energy Authority 202110 0 0 556,236 0 556,236 28,262 250,545 250,545 13,139 292,552 1,672,956 169 -2,499 9,132 7,754 48,611 2 1 7 -103 -73 -109 7,417 6,591 37,330 1 1 5 -80 -62 -626
San Jose Clean Energy 202110 0 0 53,613 0 53,613 0 0 0 0 53,613 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Southern California Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tri-county Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cross-Cutting Various 41,072,268 10,948,977 133,443,729 -3,414,720 130,029,009 18,496,191 121,716,935 87,469,110 46,219,036 -37,906,962 2,244,451,748 486,144 37,945,361 1,964,916,641 262,097,527 17,712,823 426,113 56,544 1,811 33,875,930 3,707,767 3,907,141 1,964,564,914 262,109,882 10,746,421 426,077 56,546 1,100 33,875,930 3,707,767 3,907,141
Pacific Gas & Electric 202110 5,212,716 539,211 54,573,405 0 54,573,405 13,295,061 67,394,277 39,616,730 0 -12,820,872 1,026,031,737 221,056 14,584,295 813,668,409 81,366,841 0 177,182 17,718 0 12,087,198 1,208,720 0 813,668,409 81,366,841 0 177,182 17,718 0 12,087,198 1,208,720 0
San Diego Gas & Electric 202110 24,794,238 1,998,788 17,424,843 -3,414,720 14,010,123 865,734 9,484,679 9,418,694 0 4,525,444 336,579,384 73,068 2,244,932 415,431,470 107,274,855 0 88,814 22,829 0 2,253,072 545,476 0 415,431,470 107,274,855 0 88,814 22,829 0 2,253,072 545,476 0
Southern California Edison 202110 3,954,819 6,868,140 38,394,320 0 38,394,320 3,325,884 31,804,306 25,409,191 46,219,036 -39,629,022 881,840,628 192,020 0 735,816,762 73,455,831 17,712,823 160,116 15,996 1,811 0 0 0 735,465,035 73,468,186 10,746,421 160,080 15,999 1,100 0 0 0
Southern California Gas 202110 6,882,154 1,542,838 13,827,638 0 13,827,638 295,992 6,814,151 6,804,973 0 7,013,487 0 0 21,116,134 0 0 0 0 0 0 19,535,660 1,953,571 3,907,141 0 0 0 0 0 0 19,535,660 1,953,571 3,907,141
Bay Area Regional Energy Network 202110 0 0 3,707,135 0 3,707,135 374,207 2,647,741 2,647,741 0 1,059,394 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Lancaster Choice Energy 202107 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 202110 228,341 0 480,594 0 480,594 96,172 392,847 392,847 0 87,747 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Redwood Coast Energy Authority - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
San Jose Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Southern California Regional Energy Network 202110 0 0 2,244,495 0 2,244,495 76,028 1,411,679 1,411,679 0 832,816 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 202110 0 0 2,782,789 0 2,782,789 167,114 1,767,255 1,767,255 0 1,015,534 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Industrial 202110 13,054,804 -1,781,970 55,609,327 -184,252 55,425,075 2,272,578 25,468,298 23,686,328 15,695,724 14,261,053 121,138,460 9,854 15,580,903 8,343,824 3,919,614 69,989,119 1,050 474 9,269 26,800,993 344,217 38,191,735 4,157,418 874,199 48,933,455 529 105 6,252 4,660,728 79,854 19,332,341
Pacific Gas & Electric 202110 0 0 31,732,548 0 31,732,548 1,905,631 16,034,293 16,034,293 8,140,822 7,557,433 80,915,174 6,826 6,488,778 7,338,235 3,919,614 17,184,121 911 474 1,734 26,122,658 303,763 7,340,379 3,543,286 874,199 11,992,652 444 105 1,265 4,268,928 53,559 3,906,662
San Diego Gas & Electric 202110 353,912 0 2,758,978 815,748 3,574,726 66,788 1,214,790 1,214,790 0 2,359,936 6,782,757 1,120 777,135 157,349 0 0 24 0 0 -503 0 0 105,187 0 0 16 0 0 -410 0 0
Southern California Edison 202110 4,352,508 -1,471,299 7,783,460 -1,000,000 6,783,460 330,978 4,436,694 2,965,395 1,694,842 651,924 31,819,136 1,859 172,081 848,239 0 52,804,998 115 0 7,536 0 0 0 508,943 0 36,940,803 69 0 4,986 0 0 0
Southern California Gas 202110 8,092,738 -310,671 12,463,264 0 12,463,264 -25,748 3,532,715 3,222,044 5,860,060 3,070,488 0 0 7,903,041 2 0 0 0 0 0 678,837 40,455 30,851,356 1 0 0 0 0 0 392,210 26,296 15,425,679
Bay Area Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy 202110 255,646 0 871,077 0 871,077 -5,072 249,805 249,805 0 621,272 1,621,394 49 239,868 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Redwood Coast Energy Authority - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
San Jose Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Southern California Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tri-county Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Public 202110 1,869,301 179,721 47,532,319 2,448,000 49,980,319 2,823,225 103,039,706 26,369,672 4,989,300 -58,048,687 53,294,148 7,056 3,432,445 11,311,158 2,221,878 24,392,323 1,160 210 2,609 449,127 28,097 237,020 9,572,758 1,678,406 15,798,470 986 180 1,692 342,154 22,057 98,624
Pacific Gas & Electric 202110 0 0 16,065,273 0 16,065,273 1,021,733 87,629,332 10,779,577 2,095,188 -73,659,247 18,711,871 2,404 428,697 10,075,305 1,292,376 9,020,418 1,160 210 1,022 264,506 21,097 237,020 8,830,313 1,120,705 5,255,387 986 180 546 224,187 17,857 98,624
San Diego Gas & Electric 202110 892,184 179,721 2,911,245 0 2,911,245 44,509 501,255 680,976 0 2,409,990 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 202110 767,330 0 8,414,801 0 8,414,801 429,480 1,932,265 1,932,265 2,894,113 3,588,423 26,953,524 3,486 -1,570 1,217,175 929,502 15,371,905 0 0 1,587 0 0 0 730,305 557,701 10,543,083 0 0 1,145 0 0 0
Southern California Gas 202110 209,788 0 9,161,999 2,448,000 11,609,999 280,574 3,394,709 3,394,709 0 8,215,291 4,868 1 2,424,427 18,678 0 0 0 0 0 184,621 7,000 0 12,140 0 0 0 0 0 117,967 4,200 0
Bay Area Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Redwood Coast Energy Authority - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
San Jose Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Southern California Regional Energy Network 202110 0 0 10,979,000 0 10,979,000 1,046,929 9,582,144 9,582,144 0 1,396,856 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 12,346,629 709,124 177,393,442 10,500,000 187,893,442 26,227,540 283,509,323 124,037,348 12,123,903 -107,739,783 511,444,613 106,853 36,248,038 385,796,206 25,364,737 4,473,253 44,730 9,188 915 18,202,240 761,098 265,342 381,249,775 26,247,077 2,011,002 43,124 6,889 425 17,623,560 632,900 185,475
Pacific Gas & Electric 202110 0 0 49,979,411 0 49,979,411 2,208,814 116,164,121 26,614,988 182,630 -66,367,340 197,390,642 48,252 7,877,355 211,710,222 19,147,291 134,337 38,412 624 14 5,052,933 403,227 5,537 207,345,969 18,905,034 116,310 38,177 617 14 4,847,688 392,740 3,611
San Diego Gas & Electric 202110 295,900 256,100 15,477,686 0 15,477,686 2,393,175 21,583,886 8,486,352 0 -6,106,199 50,773,667 12,912 2,173,940 34,909,504 230,459 0 386 35 0 529,054 18,393 0 36,073,837 206,108 0 334 31 0 544,845 18,661 0
Southern California Edison 202110 1,356,548 455,109 37,318,043 10,500,000 47,818,043 13,983,951 65,556,546 37,129,931 4,018,100 -21,756,604 233,243,564 43,722 144,552 133,719,534 4,416,229 2,090,017 4,053 789 656 0 0 0 133,945,550 5,906,488 303,386 3,441 857 239 0 0 0
Southern California Gas 202110 6,460,517 -43,271 40,516,402 0 40,516,402 5,449,370 62,389,070 33,949,192 0 -21,872,668 7,568,618 962 25,086,503 2,891,783 1,017,969 0 1,450 338 0 12,293,155 308,686 0 2,111,115 812,958 0 874 203 0 11,990,948 200,098 0
Bay Area Regional Energy Network 202110 979,628 41,186 16,772,252 0 16,772,252 1,268,235 10,380,069 10,421,254 4,120,610 2,271,574 8,488,714 425 231,330 1,707,832 277,774 2,191,972 214 7,375 246 173,216 8,305 259,806 1,195,482 194,442 1,534,381 150 5,163 172 121,251 5,813 181,864
Lancaster Choice Energy 202107 0 0 163,751 0 163,751 0 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 202110 46,518 0 2,733,236 0 2,733,236 371,712 1,771,208 1,771,208 0 962,028 6,471,854 90 103,724 141,374 59,458 0 25 8 0 12,994 2,587 0 125,805 57,635 0 13 5 0 8,294 1,657 0
Redwood Coast Energy Authority 202110 0 0 109,121 0 109,121 11,034 66,015 66,015 1,920 41,186 105,282 17 6 76,759 48,226 56,926 1 0 0 0 0 0 75,257 47,280 56,926 1 0 0 0 0 0
San Jose Clean Energy 202110 0 0 9,461 0 9,461 0 0 0 0 9,461 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Southern California Regional Energy Network 202110 3,207,518 0 8,400,000 0 8,400,000 399,409 4,482,651 4,482,651 3,800,642 116,707 5,621,367 319 502,033 802,289 167,331 0 169 19 0 96,987 19,901 0 561,602 117,132 0 118 13 0 67,891 13,931 0
Tri-county Regional Energy Network 202110 0 0 5,914,078 0 5,914,078 141,840 1,099,983 1,099,983 0 4,814,095 1,780,906 154 128,595 -163,091 0 0 19 0 0 43,902 0 0 -184,843 0 0 16 0 0 42,642 0 0

Confirmed Monthly Report Dashboard

Program Administrator Confirmation Date Monthly Report Data
Pacific Gas & Electric

Oct

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San Diego Gas & Electric

Oct

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Southern California Edison

Oct

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Southern California Gas

Oct

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

Oct

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Lancaster Choice Energy

Jul

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Marin Clean Energy

Oct

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Redwood Coast Energy Authority

Oct

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San Jose Clean Energy

Oct

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Southern California Regional Energy Network

Oct

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Tri-county Regional Energy Network

Oct

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