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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 108,784,919 15,574,752 63,490,770 0 63,490,770 57,787,470 550,582,322 317,364,800 270,546,320 22,176,089 31,901,961 3,353 810,742 2,641,539,585 244,232,022 132,724,022 458,043 41,604 14,381 59,924,273 5,453,597 4,013,693 2,614,946,509 242,814,304 89,253,495 451,560 -8,182 263,548 55,861,642 4,838,893 2,234,409
Pacific Gas & Electric 202210 6,175,749 161,509 - 0 - 29,180,938 232,292,173 125,487,976 17,294,982 - - - - 1,243,620,408 116,592,857 49,838,186 223,839 18,317 5,418 28,347,912 2,571,939 3,795,423 1,226,669,119 115,905,256 32,000,738 220,857 18,353 3,330 26,581,717 2,439,834 2,016,603
San Diego Gas & Electric 202210 20,774,940 2,376,223 - 0 - 3,057,070 36,092,462 26,279,664 2,696,297 - - - - 376,621,224 34,759,571 157,745 62,359 6,146 11 4,077,449 271,864 -373 375,657,916 34,679,263 143,548 61,960 6,180 10 3,635,066 266,880 -339
Southern California Edison 202210 47,521,137 2,079,114 - 0 - 12,179,591 108,628,473 60,707,660 241,789,668 - - - - 1,008,606,482 89,924,294 77,118,513 167,067 15,821 8,589 84,698 196 0 1,002,282,436 89,879,703 52,947,273 164,891 -33,735 259,955 80,658 178 0
Southern California Gas 202210 25,540,463 9,408,522 - 0 - 9,600,429 135,573,269 65,344,171 846,540 - - - - 2,586,605 346,111 0 3,471 665 0 26,912,531 2,563,509 -1,999 2,441,107 244,778 0 2,786 417 0 25,234,679 2,101,415 -1,819
Bay Area Regional Energy Network 202210 1,549,046 1,549,384 26,164,660 0 26,164,660 1,443,654 14,679,470 16,228,854 4,699,443 6,785,746 11,730,427 1,043 231,599 4,800,680 1,014,300 3,730,706 423 36 228 213,900 33,492 218,967 3,360,476 710,010 2,611,494 296 25 159 149,730 23,444 153,277
East Bay Community Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Inland Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy 202210 3,850,769 0 - 0 - 363,301 4,398,298 4,398,298 201,800 - - - - 2,381,138 196,353 1,000,734 184 24 17 184,378 13,333 3,458 2,183,778 174,418 856,962 134 19 14 107,629 7,664 1,854
Peninsula Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Redwood Coast Energy Authority 202210 0 0 791,605 0 791,605 95,415 525,361 525,361 148,530 117,714 1,394,010 80 166 347,348 63,291 373,202 25 7 38 -2,217 -736 -2,571 315,855 53,372 333,379 20 5 32 -1,772 -523 -2,108
San Jose Clean Energy 202210 0 0 1,688,925 0 1,688,925 74,779 484,187 484,187 0 1,204,738 5,039,759 728 101,868 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 202210 3,372,814 0 25,171,231 0 25,171,231 1,391,360 14,938,023 14,938,023 2,869,060 7,364,148 11,366,008 1,176 370,083 2,575,701 1,335,245 504,935 676 588 81 105,622 0 789 2,035,823 1,167,504 360,102 615 553 48 73,935 0 66,942
Tri-county Regional Energy Network 202209 0 0 9,674,349 0 9,674,349 400,932 2,970,606 2,970,606 0 6,703,743 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 202210 530,107 0 - -100,000 - 755,667 10,276,131 10,276,131 4,198,788 - - - - 11,498,346 799,276 9,404,511 2,577 152 1,018 396,982 91,597 408,975 6,250,682 454,792 6,546,390 993 58 670 233,707 56,689 140,481
Pacific Gas & Electric 202210 0 0 - 0 - 578,202 8,587,822 8,587,822 1,684,174 - - - - 11,391,403 799,276 9,185,924 2,577 152 1,018 396,982 91,597 408,975 6,179,852 454,792 6,415,238 993 58 670 233,707 56,689 140,481
San Diego Gas & Electric 202210 402,910 0 - 0 - 37,131 447,374 447,374 0 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Southern California Edison 202210 53,164 0 - 0 - 83,657 729,907 729,907 2,514,614 - - - - 106,943 0 218,587 0 0 0 0 0 0 70,830 0 131,152 0 0 0 0 0 0
Southern California Gas 202210 0 0 - 0 - 9,276 200,530 200,530 0 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bay Area Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
East Bay Community Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Inland Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy 202210 74,033 0 - -100,000 - 47,402 310,498 310,498 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
San Jose Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sonoma Clean Power - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Southern California Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tri-county Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Commercial 202210 9,210,132 -3,057,175 5,888,994 123,500 5,888,994 3,671,005 41,367,150 43,884,572 105,211,282 4,245,596 10,816,174 1,428 111,342 35,135,246 911,382 47,111,538 5,930 95 5,115 3,811,110 217,026 825,026 24,093,296 690,106 28,996,865 3,907 406 2,892 2,432,152 138,908 480,352
Pacific Gas & Electric 202210 1,708,676 0 - 0 - 1,418,617 20,401,813 20,401,813 8,031,673 - - - - 20,966,607 856,880 25,472,237 3,625 70 2,857 2,117,614 110,443 824,905 13,866,909 718,967 15,820,552 2,323 208 1,615 1,333,898 70,457 481,142
San Diego Gas & Electric 202210 1,494,960 498,048 - -638,500 - 422,041 5,811,570 6,059,998 1,916,956 - - - - 6,029,428 153,673 0 1,147 44 0 213,095 14,196 0 3,996,982 70,482 0 757 78 0 137,984 9,243 0
Southern California Edison 202210 1,820,597 -3,561,223 - 0 - 1,531,197 6,831,060 9,094,054 94,988,239 - - - - 5,718,815 -305,654 20,270,764 1,028 -44 2,204 -9,271 196 0 4,014,673 -276,493 11,989,752 714 99 1,231 -6,886 178 0
Southern California Gas 202210 950,783 0 - 0 - 23,744 5,430,632 5,430,632 564 - - - - -753 -763 0 0 0 0 1,321,817 82,759 0 -490 -496 0 0 0 0 869,018 53,793 0
Bay Area Regional Energy Network 202210 3,000 6,000 3,822,347 0 3,822,347 52,320 736,610 742,610 0 3,085,737 4,842,000 637 14,400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
East Bay Community Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Inland Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy 202210 3,232,116 0 - 762,000 - 87,855 1,397,207 1,397,207 125,320 - - - - 2,269,249 170,387 995,334 107 19 17 170,078 10,163 2,693 2,090,736 150,087 853,182 94 16 14 99,907 5,754 1,319
Peninsula Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Redwood Coast Energy Authority 202210 0 0 631,061 0 631,061 83,975 425,840 425,840 148,530 56,690 1,015,239 67 152 151,901 36,859 373,202 23 7 38 -2,222 -731 -2,571 124,484 27,559 333,379 18 5 32 -1,768 -518 -2,108
San Jose Clean Energy 202210 0 0 1,435,587 0 1,435,587 51,254 332,418 332,418 0 1,103,168 4,958,935 724 96,790 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tri-county Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cross-Cutting Various 69,621,966 8,877,172 10,093,404 638,500 10,093,404 17,606,782 107,255,332 111,678,332 65,088,452 4,739,686 0 0 0 2,230,643,832 223,031,919 17,888,641 393,288 39,318 1,879 34,192,575 3,742,835 0 2,229,926,811 222,908,825 10,762,027 393,242 39,313 1,130 33,770,473 3,549,427 0
Pacific Gas & Electric 202210 4,467,073 161,509 - 0 - 10,581,512 49,308,688 49,855,368 0 - - - - 989,639,776 98,963,978 0 174,572 17,457 0 16,689,326 1,668,933 0 989,639,776 98,963,978 0 174,572 17,457 0 16,689,326 1,668,933 0
San Diego Gas & Electric 202210 18,563,585 1,619,770 - 638,500 - 1,090,668 8,784,220 10,369,623 0 - - - - 345,482,354 34,548,235 0 60,943 6,094 0 2,582,872 258,287 0 345,482,354 34,548,235 0 60,943 6,094 0 2,582,872 258,287 0
Southern California Edison 202210 41,664,266 6,067,681 - 0 - 3,566,755 27,784,713 29,047,418 65,088,452 - - - - 895,520,082 89,520,713 17,888,641 157,775 15,766 1,879 0 0 0 894,806,795 89,397,266 10,762,027 157,728 15,762 1,130 0 0 0
Southern California Gas 202210 4,899,066 911,118 - 0 - 1,686,472 15,643,084 16,554,202 0 - - - - 1,620 -1,007 0 -1 0 0 14,920,378 1,815,615 0 -2,115 -655 0 -1 0 0 14,498,276 1,622,207 0
Bay Area Regional Energy Network 202210 6,011 117,094 4,466,186 0 4,466,186 270,252 2,440,531 2,557,625 0 2,025,656 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
East Bay Community Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Inland Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy 202210 21,965 0 - 0 - 55,145 380,908 380,908 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
San Jose Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sonoma Clean Power - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Southern California Regional Energy Network 202210 0 0 1,585,153 0 1,585,153 121,794 1,164,738 1,164,738 0 420,415 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 202209 0 0 4,042,065 0 4,042,065 234,184 1,748,450 1,748,450 0 2,293,615 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Industrial 202210 3,540,732 -254,021 - -300,000 - 2,073,513 14,810,789 14,556,768 41,388,229 - - - - 2,244,021 63,356 30,471,600 342 7 2,612 1,046,164 83,719 2,257,590 1,615,396 38,013 25,542,892 249 4 2,163 533,008 37,673 1,200,900
Pacific Gas & Electric 202210 0 0 - 0 - 1,237,101 8,875,858 8,875,858 3,173,948 - - - - 2,159,013 63,356 7,280,718 331 7 704 932,545 83,719 2,257,590 1,557,073 38,013 5,302,643 242 4 571 424,863 37,673 1,200,900
San Diego Gas & Electric 202210 313,485 258,405 - 0 - 140,401 890,585 1,148,990 0 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Southern California Edison 202210 1,906,620 -512,426 - 0 - 409,197 3,708,690 3,196,263 37,835,017 - - - - 69,707 0 23,190,882 9 0 1,909 -349 0 0 44,398 0 20,240,248 6 0 1,592 -224 0 0
Southern California Gas 202210 973,727 0 - 0 - 239,412 1,003,414 1,003,414 379,264 - - - - 0 0 0 0 0 0 114,116 0 0 0 0 0 0 0 0 108,504 0 0
Bay Area Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
East Bay Community Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Inland Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy 202210 346,900 0 - -300,000 - 47,402 332,242 332,242 0 - - - - 15,301 0 0 2 0 0 -149 0 0 13,924 0 0 2 0 0 -135 0 0
Peninsula Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Redwood Coast Energy Authority - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
San Jose Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sonoma Clean Power - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Southern California Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tri-county Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Public 202210 2,076,491 -2,548 13,340,078 0 13,340,078 3,768,897 29,956,172 29,953,624 10,458,361 3,004,449 4,961,250 869 1,587 3,989,646 976,299 22,792,332 1,025 598 2,661 826,792 170,053 259,656 3,622,960 910,525 14,282,901 944 566 256,010 547,640 115,336 168,017
Pacific Gas & Electric 202210 0 0 - 0 - 426,681 10,308,160 10,308,160 4,306,494 - - - - 2,086,364 44,969 7,723,439 359 30 824 43,147 15,064 261,238 1,814,841 25,761 4,361,857 312 26 467 41,014 15,259 169,781
San Diego Gas & Electric 202210 0 0 - 0 - 123,332 857,519 857,519 779,341 - - - - 0 0 157,745 0 0 11 930 0 -373 0 0 143,548 0 0 10 465 0 -339
Southern California Edison 202210 2,076,491 -2,548 - 0 - 2,093,948 6,405,491 6,402,942 4,851,509 - - - - 971,952 0 14,406,213 98 0 1,745 0 0 0 923,355 0 9,417,393 93 0 255,485 0 0 0
Southern California Gas 202210 0 0 - 0 - 162,017 2,103,680 2,103,680 466,711 - - - - 0 0 0 0 0 0 782,715 154,989 -1,999 0 0 0 0 0 0 506,161 100,076 -1,819
Bay Area Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
East Bay Community Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Inland Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Peninsula Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Redwood Coast Energy Authority - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
San Jose Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sonoma Clean Power - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Southern California Regional Energy Network 202210 0 0 13,340,078 0 13,340,078 962,919 10,281,324 10,281,324 54,305 3,004,449 4,961,250 869 1,587 931,330 931,330 504,935 568 568 81 0 0 789 884,764 884,764 360,102 540 540 48 0 0 395
Tri-county Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Residential Various 23,805,491 10,011,324 34,168,293 -362,000 34,168,293 29,911,606 346,916,748 107,015,373 44,201,208 10,186,358 16,124,537 1,056 697,813 358,028,493 18,449,791 5,055,400 54,882 1,434 1,095 19,650,650 1,148,368 262,446 349,437,365 17,812,043 3,122,421 52,224 -48,529 684 18,344,661 940,860 244,659
Pacific Gas & Electric 202210 0 0 - 0 - 14,938,825 134,809,833 27,458,957 98,693 - - - - 217,377,245 15,864,399 175,868 42,376 601 15 8,168,299 602,183 42,714 213,610,666 15,703,744 100,447 42,416 599 8 7,858,908 590,823 24,299
San Diego Gas & Electric 202210 0 0 - 0 - 1,243,497 19,301,194 7,396,160 0 - - - - 25,109,442 57,662 0 269 8 0 1,280,553 -619 0 26,178,580 60,545 0 260 8 0 913,745 -650 0
Southern California Edison 202210 0 87,630 - 0 - 4,494,837 63,168,612 12,237,074 36,511,836 - - - - 106,218,982 709,236 1,143,426 8,157 98 852 94,318 0 0 102,422,384 758,930 406,699 6,350 -49,596 517 87,768 0 0
Southern California Gas 202210 18,716,887 8,497,404 - 0 - 7,479,508 111,191,929 40,051,713 0 - - - - 2,585,738 347,881 0 3,472 665 0 9,773,505 510,147 0 2,443,711 245,929 0 2,787 417 0 9,252,721 325,338 0
Bay Area Regional Energy Network 202210 1,540,035 1,426,290 17,876,126 0 17,876,126 1,121,083 11,502,330 12,928,620 4,699,443 1,674,353 6,888,427 407 217,200 4,800,680 1,014,300 3,730,706 423 36 228 213,900 33,492 218,967 3,360,476 710,010 2,611,494 296 25 159 149,730 23,444 153,277
East Bay Community Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Inland Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy 202210 175,755 0 - -362,000 - 125,496 1,977,443 1,977,443 76,480 - - - - 96,588 25,966 5,400 75 5 0 14,449 3,171 765 79,117 24,331 3,780 38 2 0 7,858 1,909 536
Peninsula Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Redwood Coast Energy Authority 202210 0 0 160,544 0 160,544 11,441 99,521 99,521 0 61,024 378,771 12 14 195,446 26,432 0 2 0 0 5 -6 0 191,371 25,813 0 1 0 0 -3 -5 0
San Jose Clean Energy 202210 0 0 253,339 0 253,339 23,526 151,769 151,769 0 101,570 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 202210 3,372,814 0 10,246,000 0 10,246,000 306,647 3,491,961 3,491,961 2,814,755 3,939,283 6,404,758 307 368,497 1,644,371 403,915 0 108 20 0 105,622 0 0 1,151,060 282,741 0 76 14 0 73,935 0 66,548
Tri-county Regional Energy Network 202209 0 0 5,632,284 0 5,632,284 166,748 1,222,156 1,222,156 0 4,410,128 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

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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East Bay Community Energy

-

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Inland Regional Energy Network

-

-
Lancaster Choice Energy

-

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Marin Clean Energy

Oct

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Peninsula Clean Energy

-

-
Redwood Coast Energy Authority

Oct

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San Jose Clean Energy

Oct

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Sonoma Clean Power

-

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Southern California Regional Energy Network

Oct

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Tri-county Regional Energy Network

Sep

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