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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 166,010,237 -1,440,600 63,490,770 0 63,490,770 76,071,446 166,340,668 89,602,642 88,967,758 53,268,257 31,901,961 3,353 810,742 1,053,675,518 470,709,232 156,161,341 177,991 82,371 21,363 11,895,288 3,942,293 31,672,551 1,017,601,781 450,616,554 101,744,835 168,231 77,870 13,571 10,959,859 3,494,733 28,726,698
Statewide - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Pacific Gas & Electric 202203 4,460,331 154,863 - 0 - 29,838,731 74,095,885 41,167,866 15,445,984 - - - - 368,794,007 119,324,505 55,540,555 60,151 23,406 6,688 9,521,107 2,647,340 2,428,742 363,881,867 117,931,949 36,579,278 59,671 23,234 4,228 9,125,139 2,569,493 4,319,757
San Diego Gas & Electric 202203 24,543,546 0 - 0 - 5,436,567 11,330,653 7,996,851 0 - - - - 106,397,185 34,583,970 0 18,284 6,098 0 830,813 245,980 0 106,539,021 34,587,161 0 18,285 6,099 0 835,620 246,034 0
Southern California Edison 202203 101,295,716 -2,728,331 - 0 - 15,368,531 34,803,815 14,983,605 70,941,675 - - - - 575,391,979 314,568,358 98,549,184 98,743 52,331 14,523 0 0 0 544,695,111 296,369,381 63,589,076 89,586 48,097 9,234 0 0 0
Southern California Gas 202203 21,068,836 949,722 - 0 - 22,718,306 36,584,047 15,744,905 485,941 - - - - 1,871,405 1,657,825 0 706 500 0 1,467,322 1,022,409 29,157,008 1,407,404 1,195,685 0 615 413 0 950,179 663,799 24,346,351
Bay Area Regional Energy Network 202203 2,916,569 181,861 26,164,660 0 26,164,660 1,072,747 2,754,844 2,936,705 2,014,151 21,395,665 11,730,427 1,043 231,599 48,819 14,610 1,348,189 4 3 131 7,419 855 88,287 34,174 10,227 943,733 3 2 91 5,193 598 61,801
Inland Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy 202204 3,850,769 0 - 0 - -265,713 1,319,911 1,319,911 78,002 - - - - 982,571 523,952 720,230 80 32 21 29,012 25,710 -1,476 899,103 487,390 630,959 56 24 17 15,994 14,809 -1,193
Redwood Coast Energy Authority 202203 23,619 1,285 791,605 0 791,605 45,535 110,884 112,169 2,005 678,715 1,394,010 80 166 53,023 36,012 3,182 1 1 1 -33 0 -10 49,531 34,761 1,789 1 0 0 -20 0 -17
San Jose Clean Energy 202203 0 0 1,688,925 0 1,688,925 755 4,448 4,448 0 1,684,477 5,039,759 728 101,868 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Southern California Regional Energy Network 202203 7,850,852 0 25,171,231 0 25,171,231 1,444,522 4,480,134 4,480,134 0 20,691,097 11,366,008 1,176 370,083 136,529 0 0 21 0 0 39,647 0 0 95,570 0 0 14 0 0 27,753 0 0
Tri-county Regional Energy Network 202203 0 0 9,674,349 0 9,674,349 411,465 856,047 856,047 0 8,818,302 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 924,438 0 - 0 - 641,346 1,883,957 1,883,957 2,496,835 - - - - 6,304,547 2,685,198 17,318,596 2,072 785 1,762 0 0 474,292 3,698,750 1,509,954 12,011,353 1,180 409 1,165 0 0 276,144
Statewide - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Pacific Gas & Electric 202203 0 0 - 0 - 504,627 1,465,697 1,465,697 2,441,169 - - - - 1,989,447 995,023 16,483,607 478 258 1,762 0 0 174,874 1,056,399 461,472 11,498,670 217 86 1,165 0 0 126,435
San Diego Gas & Electric 202203 402,910 0 - 0 - 139,242 176,425 176,425 0 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Southern California Edison 202203 0 0 - 0 - 21,108 122,385 122,385 55,666 - - - - 4,315,100 1,690,175 834,989 1,594 527 0 0 0 0 2,642,351 1,048,482 512,683 964 323 0 0 0 0
Southern California Gas 202203 447,495 0 - 0 - 5,780 17,139 17,139 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Inland Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy 202204 74,033 0 - 0 - -29,412 102,312 102,312 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tri-county Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Commercial Various 104,092,629 -4,647,202 5,888,994 0 5,888,994 10,209,534 23,915,631 22,210,721 4,035,999 5,631,272 10,816,174 1,428 111,342 35,040,346 24,770,585 38,833,612 6,480 4,642 5,328 1,596,168 902,695 955,309 23,347,263 16,542,960 24,081,391 4,346 3,135 3,173 1,004,895 580,757 509,217
Statewide - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Pacific Gas & Electric 202203 0 0 - 0 - 5,194,860 13,442,112 13,442,112 2,759,522 - - - - 4,246,060 319,546 21,985,199 574 33 3,076 566,506 90,691 661,429 2,636,051 280,143 13,604,402 353 29 1,862 336,982 53,939 362,744
San Diego Gas & Electric 202203 1,107,660 0 - 0 - 1,327,119 2,710,078 2,710,078 0 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Southern California Edison 202203 97,367,492 -4,650,202 - 0 - 2,564,803 4,449,647 2,741,737 1,135,522 - - - - 28,591,903 22,648,859 16,127,131 5,618 4,341 2,230 0 0 0 19,025,601 14,952,167 9,844,241 3,796 2,927 1,293 0 0 0
Southern California Gas 202203 2,357,787 0 - 0 - 1,219,849 2,844,005 2,844,005 62,390 - - - - 1,262,489 1,312,252 0 249 249 0 1,007,580 788,326 295,366 821,787 854,133 0 162 162 0 655,586 513,070 147,683
Bay Area Regional Energy Network 202203 6,000 3,000 3,822,347 0 3,822,347 50,812 164,133 167,133 0 3,658,214 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 202204 3,232,116 0 - 0 - -185,717 212,633 212,633 78,002 - - - - 934,413 489,928 720,230 38 18 21 22,114 23,678 -1,476 860,535 456,517 630,959 34 17 17 12,347 13,748 -1,193
Redwood Coast Energy Authority 202203 21,574 0 631,061 0 631,061 37,706 90,020 90,020 564 540,476 1,015,239 67 152 5,481 0 1,052 1 0 0 -33 0 -10 3,289 0 1,789 0 0 0 -20 0 -17
San Jose Clean Energy 202203 0 0 1,435,587 0 1,435,587 101 3,005 3,005 0 1,432,581 4,958,935 724 96,790 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 34,535,456 2,785,145 10,093,404 0 10,093,404 9,933,613 25,186,045 27,508,456 62,046,526 8,583,899 0 0 0 549,424,186 232,363,718 17,698,693 99,148 42,379 1,834 5,534,413 1,844,804 19,535,692 547,200,591 230,538,880 10,737,943 98,940 42,218 1,114 5,534,413 1,844,804 19,535,692
Statewide - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Pacific Gas & Electric 202203 4,460,331 154,863 - 0 - 3,055,165 10,145,001 12,064,730 0 - - - - 300,691,326 100,230,442 0 53,043 17,681 0 4,799,728 1,599,909 0 300,691,326 100,230,442 0 53,043 17,681 0 4,799,728 1,599,909 0
San Diego Gas & Electric 202203 22,719,490 0 - 0 - 1,336,072 2,435,400 2,435,400 0 - - - - 103,560,467 34,520,156 0 18,268 6,089 0 734,685 244,895 0 103,560,467 34,520,156 0 18,268 6,089 0 734,685 244,895 0
Southern California Edison 202203 1,838,502 1,980,639 - 0 - 3,785,863 8,198,123 7,951,160 62,046,526 - - - - 145,172,393 97,613,120 17,698,693 27,837 18,608 1,834 0 0 0 142,948,799 95,788,282 10,737,943 27,628 18,448 1,114 0 0 0
Southern California Gas 202203 5,431,984 589,722 - 0 - 1,121,894 2,787,603 3,377,325 0 - - - - 0 0 0 0 0 0 0 0 19,535,692 0 0 0 0 0 0 0 0 19,535,692
Bay Area Regional Energy Network 202203 63,183 59,922 4,466,186 0 4,466,186 229,255 642,416 702,338 0 3,823,771 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 202204 21,965 0 - 0 - 20,656 110,413 110,413 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 202203 0 0 1,585,153 0 1,585,153 129,596 313,961 313,961 0 1,271,192 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 202203 0 0 4,042,065 0 4,042,065 255,111 553,129 553,129 0 3,488,936 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Industrial Various 8,569,903 -74,647 - 0 - 1,877,560 3,331,622 3,256,975 10,584,776 - - - - 16,651,144 9,612,045 55,401,483 2,032 1,295 8,604 109,034 0 10,321,976 15,204,693 9,520,282 38,086,421 1,910 1,274 5,778 53,155 0 8,191,734
Statewide - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Pacific Gas & Electric 202203 0 0 - 0 - 1,840,665 2,730,763 2,730,763 8,597,330 - - - - 598,707 0 8,958,845 99 0 957 109,034 0 1,405,173 359,224 0 6,631,105 59 0 700 53,155 0 3,733,332
San Diego Gas & Electric 202203 313,485 0 - 0 - 144,083 249,298 249,298 0 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Southern California Edison 202203 1,738,476 -74,647 - 0 - -34,795 211,432 136,785 1,592,556 - - - - 16,052,437 9,612,045 46,442,638 1,933 1,295 7,647 0 0 0 14,845,469 9,520,282 31,455,316 1,851 1,274 5,078 0 0 0
Southern California Gas 202203 6,171,043 0 - 0 - 15,689 34,451 34,451 394,890 - - - - 0 0 0 0 0 0 0 0 8,916,803 0 0 0 0 0 0 0 0 4,458,402
Bay Area Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Inland Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy 202204 346,900 0 - 0 - -88,082 105,679 105,679 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tri-county Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Public 202203 455,334 0 13,340,078 0 13,340,078 3,578,423 7,743,462 7,743,462 4,517,794 10,338,554 4,961,250 869 1,587 15,104,944 11,365,857 24,389,455 298 108 3,280 4,025 -2,758 291,479 9,374,299 7,054,014 15,808,256 196 72 2,092 4,407 -2,509 149,132
Statewide - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Pacific Gas & Electric 202203 0 0 - 0 - 1,426,500 2,955,313 2,955,313 1,624,702 - - - - 1,416,560 1,148,324 8,055,234 41 10 888 4,025 -2,758 181,750 1,056,441 818,667 4,814,719 49 20 499 4,407 -2,509 94,267
San Diego Gas & Electric 202203 0 0 - 0 - 170,724 281,808 281,808 0 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Southern California Edison 202203 245,546 0 - 0 - 625,552 913,291 913,291 2,864,431 - - - - 13,688,384 10,217,533 16,334,221 257 98 2,392 0 0 0 8,317,858 6,235,347 10,993,538 147 52 1,593 0 0 0
Southern California Gas 202203 209,788 0 - 0 - 350,582 591,527 591,527 28,661 - - - - 0 0 0 0 0 0 0 0 109,729 0 0 0 0 0 0 0 0 54,865
Bay Area Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Inland Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Redwood Coast Energy Authority - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
San Jose Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Southern California Regional Energy Network 202203 0 0 13,340,078 0 13,340,078 1,005,064 3,001,524 3,001,524 0 10,338,554 4,961,250 869 1,587 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 17,432,478 496,103 34,168,293 0 34,168,293 49,830,970 104,279,950 26,999,070 5,285,828 28,714,531 16,124,537 1,056 697,813 431,150,351 189,911,828 2,519,502 67,961 33,163 555 4,651,648 1,197,551 93,803 418,776,184 185,450,464 1,019,470 61,658 30,762 250 4,362,989 1,071,680 64,780
Statewide - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Pacific Gas & Electric 202203 0 0 - 0 - 17,816,913 43,357,001 8,509,253 23,262 - - - - 59,851,907 16,631,170 57,670 5,916 5,425 4 4,041,813 959,497 5,516 58,082,425 16,141,226 30,382 5,950 5,419 2 3,930,867 918,154 2,979
San Diego Gas & Electric 202203 0 0 - 0 - 2,319,326 5,477,644 2,143,842 0 - - - - 2,836,718 63,815 0 16 9 0 96,128 1,085 0 2,978,554 67,005 0 17 9 0 100,935 1,139 0
Southern California Edison 202203 105,700 15,879 - 0 - 8,405,999 20,908,937 3,118,248 3,246,974 - - - - 367,571,761 172,786,626 1,111,513 61,505 27,461 419 0 0 0 356,915,033 168,824,821 45,355 55,199 25,073 156 0 0 0
Southern California Gas 202203 6,450,740 360,000 - 0 - 20,004,512 30,309,323 8,880,459 0 - - - - 608,916 345,573 0 457 251 0 459,742 234,083 0 585,617 341,552 0 453 251 0 294,594 150,729 0
Bay Area Regional Energy Network 202203 2,847,386 118,939 17,876,126 0 17,876,126 792,680 1,948,295 2,067,234 2,014,151 13,913,680 6,888,427 407 217,200 48,819 14,610 1,348,189 4 3 131 7,419 855 88,287 34,174 10,227 943,733 3 2 91 5,193 598 61,801
Inland Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy 202204 175,755 0 - 0 - 16,842 788,874 788,874 0 - - - - 48,159 34,024 0 42 14 0 6,898 2,032 0 38,568 30,873 0 22 7 0 3,647 1,061 0
Redwood Coast Energy Authority 202203 2,045 1,285 160,544 0 160,544 7,829 20,864 22,149 1,441 138,239 378,771 12 14 47,542 36,012 2,130 1 1 0 0 0 0 46,242 34,761 0 0 0 0 0 0 0
San Jose Clean Energy 202203 0 0 253,339 0 253,339 653 1,443 1,443 0 251,896 80,824 4 5,078 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Southern California Regional Energy Network 202203 7,850,852 0 10,246,000 0 10,246,000 309,862 1,164,650 1,164,650 0 9,081,350 6,404,758 307 368,497 136,529 0 0 21 0 0 39,647 0 0 95,570 0 0 14 0 0 27,753 0 0
Tri-county Regional Energy Network 202203 0 0 5,632,284 0 5,632,284 156,353 302,918 302,918 0 5,329,366 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

Mar

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San Diego Gas & Electric

Mar

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Southern California Edison

Mar

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Southern California Gas

Mar

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

Mar

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Inland Regional Energy Network

-

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Lancaster Choice Energy

-

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Marin Clean Energy

Apr

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Redwood Coast Energy Authority

Mar

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San Jose Clean Energy

Mar

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Southern California Regional Energy Network

Mar

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Tri-county Regional Energy Network

Mar

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