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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 172,974,162 7,515,662 625,288,174 452,413 625,740,587 62,688,477 668,620,096 374,191,971 90,187,069 -133,066,579 3,320,349,557 670,075 109,709,651 2,617,396,905 197,327,797 180,688,446 518,301 36,293 23,803 91,934,959 5,338,470 41,264,616 2,589,382,427 194,983,777 117,995,126 512,468 35,819 14,943 64,620,269 4,848,257 21,731,658
Statewide - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Pacific Gas & Electric 202111 5,212,716 652,825 220,967,635 0 220,967,635 21,780,500 342,453,732 146,785,365 14,717,511 -136,203,607 1,433,508,941 299,404 33,828,631 1,180,669,773 105,124,975 63,705,540 242,748 18,890 8,158 50,670,665 2,103,020 7,407,893 1,158,565,441 103,836,028 42,253,903 239,511 18,697 5,191 25,230,257 2,042,733 3,773,192
San Diego Gas & Electric 202111 31,132,496 3,455,945 82,000,240 0 82,000,240 5,011,034 47,578,594 33,577,181 0 34,421,646 475,807,998 99,368 8,480,766 458,372,909 1,624,267 0 90,346 393 0 2,999,824 177,494 0 458,128,730 1,170,088 0 89,951 274 0 2,961,530 124,799 0
Southern California Edison 202111 106,824,136 2,009,059 149,029,118 0 149,029,118 13,882,459 128,741,312 83,753,186 61,808,053 -41,520,248 1,353,191,424 266,178 1,525,295 966,787,624 88,056,640 113,383,473 182,622 16,559 15,204 0 0 0 963,560,852 88,151,504 73,108,993 181,301 16,547 9,436 0 0 0
Southern California Gas 202111 24,452,407 1,247,275 106,194,722 452,413 106,647,135 18,054,586 109,951,015 70,030,239 6,149,306 -9,453,185 10,102,892 2,030 64,427,149 4,071,358 870,886 0 1,760 237 0 37,822,332 2,934,194 33,585,880 2,902,257 590,137 0 1,073 153 0 36,111,947 2,597,551 17,769,726
Bay Area Regional Energy Network 202111 1,013,256 150,557 24,171,613 0 24,171,613 1,734,065 15,437,795 15,588,353 4,494,012 4,239,806 13,868,714 1,133 247,330 2,317,186 1,271,872 2,698,586 325 199 373 207,287 72,894 273,492 1,622,030 890,311 1,889,010 228 139 261 145,101 51,026 191,444
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 202111 763,196 0 11,563,643 0 11,563,643 152,574 4,155,081 4,155,081 142,242 7,266,320 22,050,415 725 572,228 4,245,718 361,914 777,032 258 14 61 59,606 50,873 -2,544 3,995,094 330,167 631,217 233 9 49 36,866 32,152 -2,083
Redwood Coast Energy Authority 202111 0 0 665,357 0 665,357 35,061 351,620 351,620 17,388 296,349 1,778,238 186 -2,493 103,134 17,243 123,816 3 1 7 -108 -5 -105 98,217 15,543 112,003 2 0 5 -84 -4 -621
San Jose Clean Energy 202111 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 202111 3,575,953 0 21,623,495 0 21,623,495 1,686,261 16,688,122 16,688,122 2,858,558 2,076,816 8,141,367 878 502,744 992,017 0 0 219 0 0 131,486 0 0 694,412 0 0 153 0 0 92,040 0 0
Tri-county Regional Energy Network 202111 0 0 8,696,867 0 8,696,867 351,937 3,219,175 3,219,175 0 5,477,691 1,780,906 154 128,595 -162,814 0 0 19 0 0 43,866 0 0 -184,607 0 0 16 0 0 42,612 0 0
Agricultural 202111 512,035 -13,154 21,683,496 -1,944,015 19,739,481 681,829 9,774,605 9,761,451 4,045,337 5,919,540 34,829,392 7,879 2,152,176 12,027,003 751,820 16,903,444 3,273 173 2,060 35,311 0 685,000 7,836,690 451,092 12,645,559 2,036 104 1,588 23,815 0 276,153
Statewide - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Pacific Gas & Electric 202111 0 0 13,864,905 0 13,864,905 540,042 5,619,465 5,619,465 2,576,752 5,668,689 28,369,836 6,734 143,164 10,537,549 719,570 15,043,690 2,722 158 1,825 7,222 0 385,582 6,874,614 431,742 11,529,706 1,698 95 1,446 3,602 0 126,444
San Diego Gas & Electric 202111 49,800 0 1,287,651 51,572 1,339,223 20,043 413,416 413,416 0 925,807 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 202111 0 -13,183 942,323 0 942,323 46,747 957,064 943,881 1,468,586 -1,483,327 2,193,594 596 -11 1,307,492 32,250 1,859,755 529 15 235 0 0 0 793,179 19,350 1,115,853 318 9 141 0 0 0
Southern California Gas 202111 447,524 29 5,120,422 -1,995,587 3,124,835 64,018 2,560,937 2,560,966 0 563,899 127,841 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 202111 14,710 0 468,195 0 468,195 10,979 223,723 223,723 0 244,472 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 103,717,061 -3,954,160 189,625,862 -6,655,396 182,970,465 14,304,025 78,253,196 76,515,250 4,841,728 99,875,541 355,191,195 52,289 14,350,728 40,626,949 3,748,880 46,307,663 6,348 556 6,870 5,156,862 590,642 903,036 28,889,805 2,873,882 27,604,266 4,368 395 3,802 3,233,064 372,072 475,512
Statewide - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Pacific Gas & Electric 202111 0 0 54,752,092 0 54,752,092 7,026,875 35,463,532 35,463,532 3,098,439 16,190,122 82,089,681 14,132 4,306,341 25,428,970 1,868,028 23,075,466 3,771 244 3,686 2,494,482 102,985 424,149 17,414,043 1,519,296 13,805,914 2,546 179 1,997 1,455,895 56,769 237,448
San Diego Gas & Electric 202111 4,746,463 506,679 42,139,837 2,844,604 44,984,441 1,329,044 10,718,622 11,225,301 0 34,265,819 73,673,914 11,291 2,654,192 4,661,466 1,087,407 0 923 196 0 11,503 704 0 3,322,747 772,893 0 650 138 0 7,739 -82 0
Southern California Edison 202111 96,392,932 -4,462,738 56,176,170 -9,500,000 46,676,170 3,787,881 14,311,710 12,065,186 1,298,043 31,066,417 177,140,978 24,495 1,210,244 5,878,907 24,876 22,390,266 1,268 4 3,117 0 0 0 4,012,053 26,367 13,113,153 860 4 1,750 0 0 0
Southern California Gas 202111 2,359,686 1,899 25,104,996 0 25,104,996 1,985,533 15,254,397 15,256,296 289,246 9,561,353 2,401,565 1,067 5,962,913 825,336 543,968 0 183 110 0 2,610,743 438,978 481,535 537,558 354,568 0 119 72 0 1,746,282 285,100 240,768
Bay Area Regional Energy Network 202111 0 0 3,692,226 0 3,692,226 107,757 783,678 783,678 0 2,908,548 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 202111 217,981 0 7,010,541 0 7,010,541 43,449 1,419,352 1,419,352 142,242 5,448,948 12,713,439 408 204,131 3,821,729 223,191 777,032 201 2 61 40,241 47,979 -2,544 3,595,069 199,839 631,217 192 1 49 23,233 30,290 -2,083
Redwood Coast Energy Authority 202111 0 0 556,236 0 556,236 23,486 274,031 274,031 13,758 268,447 1,672,956 169 -2,499 10,541 1,409 64,900 2 0 7 -108 -5 -105 8,336 918 53,982 1 0 5 -84 -4 -621
San Jose Clean Energy 202111 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 12,009,185 133,443,729 -3,983,840 129,459,889 12,647,943 134,266,638 98,266,899 49,101,397 -53,908,147 2,244,451,748 486,144 37,945,361 2,119,770,201 154,853,560 17,712,823 459,833 33,720 1,811 37,038,221 3,162,290 1,953,571 2,119,418,474 154,853,560 10,746,483 459,797 33,720 1,100 37,038,221 3,162,290 1,953,571
Statewide - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Pacific Gas & Electric 202111 5,212,716 652,825 54,573,405 0 54,573,405 6,772,381 74,166,658 45,071,807 0 -19,593,253 1,026,031,737 221,056 14,584,295 895,035,251 81,366,841 0 194,901 17,718 0 13,295,918 1,208,720 0 895,035,251 81,366,841 0 194,901 17,718 0 13,295,918 1,208,720 0
San Diego Gas & Electric 202111 24,794,238 2,505,541 17,424,843 -3,983,840 13,441,003 1,418,725 10,903,404 10,589,731 0 2,537,599 336,579,384 73,068 2,244,932 415,431,470 0 0 88,814 0 0 2,253,072 0 0 415,431,470 0 0 88,814 0 0 2,253,072 0 0
Southern California Edison 202111 3,954,819 7,287,639 38,394,320 0 38,394,320 3,183,537 34,889,603 28,442,499 49,101,397 -45,596,680 881,840,628 192,020 0 809,303,481 73,486,719 17,712,823 176,118 16,002 1,811 0 0 0 808,951,754 73,486,719 10,746,483 176,082 16,002 1,100 0 0 0
Southern California Gas 202111 6,882,154 1,563,179 13,827,638 0 13,827,638 856,529 7,670,680 7,526,568 0 6,156,958 0 0 21,116,134 0 0 0 0 0 0 21,489,230 1,953,571 1,953,571 0 0 0 0 0 0 21,489,230 1,953,571 1,953,571
Bay Area Regional Energy Network 202111 0 0 3,707,135 0 3,707,135 228,500 2,876,241 2,876,241 0 830,894 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 202111 228,341 0 480,594 0 480,594 7,284 400,131 400,131 0 80,463 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 202111 0 0 2,244,495 0 2,244,495 54,944 1,466,623 1,466,623 0 777,872 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 202111 0 0 2,782,789 0 2,782,789 126,044 1,893,299 1,893,299 0 889,490 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Industrial 202111 13,054,804 -1,575,106 55,609,327 87,664 55,696,991 2,036,729 27,185,370 25,610,264 14,181,673 14,329,948 121,138,460 9,854 15,580,903 9,223,850 390,301 69,358,346 1,157 48 9,161 29,421,591 -496 37,185,402 4,549,540 234,181 48,559,953 577 29 6,188 5,001,173 -298 18,722,691
Statewide - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Pacific Gas & Electric 202111 0 0 31,732,548 0 31,732,548 1,286,209 17,207,710 17,207,710 6,652,433 7,872,406 80,915,174 6,826 6,488,778 7,929,656 101,697 16,841,952 985 15 1,658 28,743,257 -496 6,334,046 3,762,245 61,018 11,792,312 472 9 1,222 4,609,373 -298 3,297,013
San Diego Gas & Electric 202111 353,912 0 2,758,978 1,087,664 3,846,642 70,327 1,285,117 1,285,117 0 2,561,525 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 202111 4,352,508 -1,264,435 7,783,460 -1,000,000 6,783,460 238,713 4,468,543 3,204,109 1,669,180 645,736 31,819,136 1,859 172,081 1,136,844 288,605 52,516,393 148 33 7,503 0 0 0 682,106 173,163 36,767,641 89 20 4,967 0 0 0
Southern California Gas 202111 8,092,738 -310,671 12,463,264 0 12,463,264 428,502 3,961,217 3,650,546 5,860,060 2,641,986 0 0 7,903,041 2 0 0 0 0 0 678,837 0 30,851,356 1 0 0 0 0 0 392,210 0 15,425,679
Bay Area Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy 202111 255,646 0 871,077 0 871,077 12,978 262,783 262,783 0 608,294 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 202111 1,869,301 187,625 47,532,319 2,448,000 49,980,319 2,306,206 105,372,398 28,710,268 5,205,896 -60,597,975 53,294,148 7,056 3,432,445 11,806,192 319,905 24,599,056 1,346 153 2,467 544,149 81,945 227,551 10,004,713 281,179 15,848,879 1,145 131 1,589 406,828 53,561 93,282
Statewide - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Pacific Gas & Electric 202111 0 0 16,065,273 0 16,065,273 1,165,748 88,821,566 11,971,811 1,916,337 -74,672,630 18,711,871 2,404 428,697 10,570,340 319,905 8,428,937 1,346 153 900 286,464 8,881 227,551 9,262,267 281,179 4,934,241 1,145 131 482 242,806 7,507 93,282
San Diego Gas & Electric 202111 892,184 187,625 2,911,245 0 2,911,245 71,144 572,400 760,025 0 2,338,846 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 202111 767,330 0 8,414,801 0 8,414,801 136,988 2,069,253 2,069,253 3,289,559 3,055,989 26,953,524 3,486 -1,570 1,217,175 0 16,170,119 0 0 1,568 0 0 0 730,305 0 10,914,639 0 0 1,107 0 0 0
Southern California Gas 202111 209,788 0 9,161,999 2,448,000 11,609,999 120,623 3,515,332 3,515,332 0 8,094,667 4,868 1 2,424,427 18,678 0 0 0 0 0 257,686 73,064 0 12,140 0 0 0 0 0 164,021 46,054 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 202111 0 0 10,979,000 0 10,979,000 811,703 10,393,847 10,393,847 0 585,153 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 12,748,693 861,271 177,393,442 10,500,000 187,893,442 30,711,745 313,767,890 135,327,838 12,811,038 -138,685,486 511,444,613 106,853 36,248,038 423,942,708 37,263,332 5,807,113 46,343 1,644 1,433 19,738,824 1,504,088 310,056 418,683,206 36,289,884 2,589,986 44,545 1,442 676 18,917,169 1,260,631 210,450
Statewide - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Pacific Gas & Electric 202111 0 0 49,979,411 0 49,979,411 4,989,246 121,174,802 31,451,040 473,551 -71,668,941 197,390,642 48,252 7,877,355 231,168,007 20,748,934 315,494 39,023 602 89 5,843,322 782,929 36,564 226,217,021 20,175,952 191,731 38,750 566 44 5,622,663 770,035 19,005
San Diego Gas & Electric 202111 295,900 256,100 15,477,686 0 15,477,686 2,101,751 23,685,637 9,303,592 0 -8,207,951 50,773,667 12,912 2,173,940 38,093,176 536,860 0 583 197 0 735,751 176,790 0 39,250,184 397,195 0 470 135 0 701,129 124,881 0
Southern California Edison 202111 1,356,548 461,775 37,318,043 10,500,000 47,818,043 6,488,593 72,045,139 37,028,258 4,981,287 -29,208,384 233,243,564 43,722 144,552 147,943,725 14,224,191 2,734,117 4,559 506 970 0 0 0 148,391,455 14,445,905 451,225 3,953 512 371 0 0 0
Southern California Gas 202111 6,460,517 -7,161 40,516,402 0 40,516,402 14,599,381 76,988,451 37,520,530 0 -36,472,049 7,568,618 962 25,086,503 3,218,723 326,919 0 1,577 127 0 12,761,223 468,581 0 2,346,697 235,569 0 954 81 0 12,303,467 312,827 0
Bay Area Regional Energy Network 202111 1,013,256 150,557 16,772,252 0 16,772,252 1,397,808 11,777,877 11,928,434 4,494,012 500,363 8,488,714 425 231,330 2,317,186 1,271,872 2,698,586 325 199 373 207,287 72,894 273,492 1,622,030 890,311 1,889,010 228 139 261 145,101 51,026 191,444
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 202111 46,518 0 2,733,236 0 2,733,236 77,884 1,849,092 1,849,092 0 884,144 6,471,854 90 103,724 280,096 138,723 0 37 12 0 15,889 2,894 0 256,133 130,327 0 21 8 0 10,157 1,863 0
Redwood Coast Energy Authority 202111 0 0 109,121 0 109,121 11,575 77,590 77,590 3,630 27,901 105,282 17 6 92,592 15,833 58,916 2 0 0 0 0 0 89,881 14,624 58,020 1 0 0 0 0 0
San Jose Clean Energy 202111 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 202111 3,575,953 0 8,400,000 0 8,400,000 819,614 4,827,651 4,827,651 2,858,558 713,791 5,621,367 319 502,033 992,017 0 0 219 0 0 131,486 0 0 694,412 0 0 153 0 0 92,040 0 0
Tri-county Regional Energy Network 202111 0 0 5,914,078 0 5,914,078 225,893 1,325,876 1,325,876 0 4,588,201 1,780,906 154 128,595 -162,814 0 0 19 0 0 43,866 0 0 -184,607 0 0 16 0 0 42,612 0 0

Confirmed Monthly Report Dashboard

Program Administrator Confirmation Date Monthly Report Data
Pacific Gas & Electric

Nov

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San Diego Gas & Electric

Nov

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Southern California Edison

Nov

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Southern California Gas

Nov

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

Nov

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Inland Regional Energy Network

-

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Lancaster Choice Energy

Jul

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Marin Clean Energy

Nov

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Redwood Coast Energy Authority

Nov

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San Jose Clean Energy

Nov

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Southern California Regional Energy Network

Nov

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Tri-county Regional Energy Network

Nov

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