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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) 202107 172,851,969 3,521,577 625,225,100 452,413 625,677,513 51,600,076 383,935,161 205,588,940 83,549,951 158,192,401 3,320,349,557 670,075 109,709,651 1,672,508,331 306,927,853 170,628,103 326,552 53,983 23,591 45,420,325 5,323,147 31,954,751 1,655,751,245 303,613,724 109,763,440 323,270 54,496 15,055 43,037,461 4,815,926 23,210,145
Pacific Gas & Electric 202107 5,212,716 52,311 220,967,635 0 220,967,635 13,836,860 235,072,952 75,641,343 18,339,594 -32,444,911 1,433,508,941 299,404 33,828,631 742,067,090 107,380,653 61,083,355 144,689 19,170 8,445 15,295,676 1,788,030 8,476,999 728,539,381 105,895,927 40,095,276 142,549 18,930 5,537 13,911,695 1,678,159 6,561,239
San Diego Gas & Electric 202107 31,132,496 2,161,934 82,000,240 0 82,000,240 3,225,523 17,419,484 16,767,336 0 64,580,756 475,807,998 99,368 8,480,766 330,208,160 107,479,134 0 66,178 22,812 0 2,135,077 546,554 0 330,794,401 107,231,022 0 66,137 22,784 0 2,149,210 546,188 0
Southern California Edison 202107 105,053,459 942,491 149,029,118 0 149,029,118 22,903,001 63,316,427 47,571,996 57,402,700 28,309,991 1,353,191,424 266,178 1,525,295 597,065,721 91,292,746 107,468,073 114,849 11,895 14,945 0 0 0 594,080,156 89,910,173 68,061,186 114,036 12,713 9,373 0 0 0
Southern California Gas 202107 26,014,869 361,040 106,194,722 452,413 106,647,135 7,488,505 44,712,903 42,191,068 2,862,065 59,072,167 10,102,892 2,030 64,427,149 1,105,599 150,747 0 520 73 0 27,735,630 2,927,954 23,352,544 790,364 101,119 0 316 44 0 26,788,259 2,549,181 16,560,200
Bay Area Regional Energy Network 202107 1,160,012 3,801 24,171,613 0 24,171,613 1,355,893 8,724,570 8,728,371 2,417,170 13,029,873 13,868,714 1,133 247,330 1,106,782 439,255 1,166,455 149 25 166 141,422 59,948 122,815 774,747 307,479 816,519 104 18 116 98,995 41,963 85,970
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 202107 763,196 0 11,563,643 0 11,563,643 773,520 2,087,686 2,087,686 273,754 9,202,202 22,050,415 725 572,228 887,668 179,538 893,132 49 8 30 1,993 135 -1,870 798,709 163,090 779,143 42 7 24 256 -15 -1,619
Redwood Coast Energy Authority 202107 0 0 665,357 0 665,357 24,806 226,828 226,828 15,988 422,540 1,778,238 186 -2,493 1,378 0 17,087 0 0 5 -30 0 4,264 827 0 11,316 0 0 4 -18 0 4,355
Southern California Regional Energy Network 202107 3,515,220 0 21,623,495 0 21,623,495 1,780,005 10,329,957 10,329,957 2,238,679 9,054,859 8,141,367 878 502,744 247,788 0 0 100 0 0 68,236 0 0 173,452 0 0 70 0 0 47,765 0 0
Tri-county Regional Energy Network 202107 0 0 8,696,867 0 8,696,867 211,963 2,000,703 2,000,703 0 6,696,164 1,780,906 154 128,595 -181,855 5,782 0 18 0 0 42,320 528 0 -200,792 4,914 0 16 0 0 41,298 449 0
Agricultural 202107 512,035 -13,183 21,683,496 -1,995,587 19,687,909 1,050,895 6,362,505 6,349,322 3,112,908 10,212,496 34,829,392 7,879 2,152,176 6,992,006 899,978 12,402,485 2,082 464 1,447 31,117 24,611 509,136 4,012,705 540,677 9,458,247 1,202 279 1,080 19,985 16,735 167,139
Pacific Gas & Electric 202107 0 0 13,864,905 0 13,864,905 750,135 3,044,353 3,044,353 1,689,931 9,130,621 28,369,836 6,734 143,164 6,210,039 602,300 10,349,060 1,769 329 1,389 6,505 0 209,718 3,532,679 361,380 8,226,192 1,014 197 1,045 3,249 0 17,430
San Diego Gas & Electric 202107 49,800 0 1,287,651 0 1,287,651 51,510 284,917 284,917 0 1,002,734 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 202107 0 -13,183 942,323 0 942,323 132,255 661,988 648,805 1,422,977 -1,142,641 2,193,594 596 -11 743,898 289,060 2,053,425 312 136 58 0 0 0 455,023 173,436 1,232,055 187 81 35 0 0 0
Southern California Gas 202107 447,524 0 5,120,422 -1,995,587 3,124,835 80,356 2,248,469 2,248,469 0 876,367 127,841 0 1,934,130 8,619 8,618 0 0 0 0 24,613 24,611 299,418 5,861 5,861 0 0 0 0 16,737 16,735 149,709
Bay Area Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy 202107 14,710 0 468,195 0 468,195 36,638 122,778 122,778 0 345,417 1,243,728 177 24,504 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 202107 101,946,384 -2,415,825 189,572,248 1,707,360 191,279,608 12,257,774 35,920,885 33,370,062 4,831,451 150,527,273 355,191,195 52,289 14,350,728 22,109,650 3,725,834 45,979,207 3,761 468 7,132 3,650,044 343,212 724,275 14,596,489 2,647,854 28,350,196 2,385 371 4,093 2,320,216 212,161 387,736
Pacific Gas & Electric 202107 0 0 54,752,092 0 54,752,092 5,105,989 14,512,505 14,512,505 3,283,159 36,956,429 82,089,681 14,132 4,306,341 16,568,783 1,256,160 23,010,796 2,685 122 3,861 1,709,072 206,254 485,796 10,568,532 908,400 14,688,600 1,637 135 2,234 1,001,158 133,143 269,392
San Diego Gas & Electric 202107 4,746,463 311,809 42,139,837 1,707,360 43,847,197 486,076 3,301,324 3,613,133 0 40,545,873 73,673,914 11,291 2,654,192 630,422 375,828 0 105 59 0 11,861 -710 0 493,014 250,702 0 83 40 0 9,230 -522 0
Southern California Edison 202107 94,622,254 -2,727,634 56,176,170 0 56,176,170 4,550,458 8,742,052 5,879,420 1,117,729 46,316,390 177,140,978 24,495 1,210,244 4,039,946 1,891,453 22,036,803 933 280 3,236 0 0 0 2,747,995 1,310,770 12,849,748 629 190 1,831 0 0 0
Southern California Gas 202107 2,359,686 0 25,104,996 0 25,104,996 1,782,452 8,100,175 8,100,175 145,246 16,859,575 2,401,565 1,067 5,962,913 15,159 23,825 0 -4 0 0 1,932,911 138,147 240,955 9,853 15,486 0 -2 0 0 1,313,270 79,976 120,478
Bay Area Regional Energy Network 202107 0 0 3,692,226 0 3,692,226 58,751 449,160 449,160 0 3,243,066 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 202107 217,981 0 7,010,541 0 7,010,541 255,754 600,654 600,654 273,754 6,136,133 12,713,439 408 204,131 853,962 178,567 893,132 42 7 30 -3,770 -480 -1,870 776,269 162,496 779,143 38 7 24 -3,424 -436 -1,619
Redwood Coast Energy Authority 202107 0 0 556,236 0 556,236 18,293 187,140 187,140 11,563 357,532 1,672,956 169 -2,499 1,378 0 38,476 0 0 5 -30 0 -606 827 0 32,705 0 0 4 -18 0 -515
Southern California Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tri-county Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cross-Cutting 202107 42,449,329 7,043,749 133,443,729 -1,707,360 131,736,369 9,227,022 80,352,949 55,029,574 46,636,199 4,747,221 2,244,451,748 486,144 37,945,361 1,393,076,439 261,622,871 17,712,823 302,123 56,447 1,811 23,843,583 3,707,671 9,767,853 1,392,726,578 261,547,919 10,746,421 302,087 56,436 1,100 23,843,583 3,707,671 9,767,853
Pacific Gas & Electric 202107 5,212,716 52,311 54,573,405 0 54,573,405 4,209,635 42,566,872 21,143,682 0 12,006,533 1,026,031,737 221,056 14,584,295 569,567,887 81,366,841 0 124,028 17,718 0 8,461,039 1,208,720 0 569,567,887 81,366,841 0 124,028 17,718 0 8,461,039 1,208,720 0
San Diego Gas & Electric 202107 24,794,238 1,414,304 17,424,843 -1,707,360 15,717,483 689,991 6,306,682 6,236,271 0 9,410,800 336,579,384 73,068 2,244,932 308,156,615 106,529,766 0 65,985 22,692 0 1,707,596 545,380 0 308,156,615 106,529,766 0 65,985 22,692 0 1,707,596 545,380 0
Southern California Edison 202107 3,954,819 4,757,902 38,394,320 0 38,394,320 3,055,891 22,335,165 18,617,979 46,636,199 -30,577,044 881,840,628 192,020 0 515,351,937 73,726,264 17,712,823 112,110 16,037 1,811 0 0 0 515,002,077 73,651,312 10,746,421 112,074 16,026 1,100 0 0 0
Southern California Gas 202107 8,259,216 819,232 13,827,638 0 13,827,638 542,366 4,690,756 4,578,169 0 9,136,882 0 0 21,116,134 0 0 0 0 0 0 13,674,948 1,953,571 9,767,853 0 0 0 0 0 0 13,674,948 1,953,571 9,767,853
Bay Area Regional Energy Network 202107 0 0 3,707,135 0 3,707,135 375,763 1,886,674 1,886,674 0 1,820,461 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 202107 228,341 0 480,594 0 480,594 74,207 212,225 212,225 0 268,369 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Southern California Regional Energy Network 202107 0 0 2,244,495 0 2,244,495 118,905 1,144,030 1,144,030 0 1,100,465 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 202107 0 0 2,782,789 0 2,782,789 160,265 1,210,544 1,210,544 0 1,572,245 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Industrial 202107 13,054,804 -1,832,288 55,609,327 0 55,609,327 1,892,598 14,040,990 12,208,702 15,081,486 26,486,850 121,138,460 9,854 15,580,903 2,323,281 1,517,871 66,832,359 278 194 9,477 1,487,699 473,373 20,567,320 1,502,886 925,922 44,533,115 180 119 6,304 746,321 260,553 12,690,603
Pacific Gas & Electric 202107 0 0 31,732,548 0 31,732,548 912,308 8,355,012 8,355,012 10,736,794 12,640,743 80,915,174 6,826 6,488,778 1,372,133 756,959 18,015,343 148 88 1,931 852,808 6,167 7,523,002 921,419 462,090 11,874,380 101 54 1,311 382,483 3,632 6,168,443
San Diego Gas & Electric 202107 353,912 0 2,758,978 0 2,758,978 92,827 842,288 842,288 0 1,916,689 6,782,757 1,120 777,135 157,349 145,706 0 24 22 0 -503 -170 0 105,187 94,709 0 16 15 0 -410 -110 0
Southern California Edison 202107 4,352,508 -1,472,720 7,783,460 0 7,783,460 449,545 2,235,926 763,206 1,627,874 3,919,660 31,819,136 1,859 172,081 793,797 615,206 48,817,016 106 84 7,546 0 0 0 476,278 369,123 32,658,734 64 51 4,993 0 0 0
Southern California Gas 202107 8,092,738 -359,568 12,463,264 0 12,463,264 355,817 2,380,953 2,021,385 2,716,819 7,365,492 0 0 7,903,041 2 0 0 0 0 0 635,394 467,376 13,044,318 1 0 0 0 0 0 364,249 257,032 6,522,160
Bay Area Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy 202107 255,646 0 871,077 0 871,077 82,100 226,811 226,811 0 644,266 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Southern California Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tri-county Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Public 202107 1,869,301 179,721 47,532,319 2,448,000 49,980,319 1,977,185 68,392,385 17,338,936 5,146,016 -23,558,083 53,294,148 7,056 3,432,445 8,484,082 -697,206 23,946,569 893 176 2,802 376,292 212,523 256,223 7,381,519 -741,760 14,832,823 755 150 2,039 291,347 163,748 104,774
Pacific Gas & Electric 202107 0 0 16,065,273 0 16,065,273 615,530 59,129,636 7,896,466 2,555,790 -45,620,153 18,711,871 2,404 428,697 8,284,025 794,144 9,667,280 893 176 1,260 242,524 128,793 256,223 7,260,551 675,023 5,284,898 755 150 945 205,664 109,474 104,774
San Diego Gas & Electric 202107 892,184 179,721 2,911,245 0 2,911,245 38,766 355,640 535,361 0 2,555,605 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 202107 767,330 0 8,414,801 0 8,414,801 140,793 316,554 316,554 2,590,226 5,508,021 26,953,524 3,486 -1,570 181,380 -1,491,350 14,279,289 0 0 1,542 0 0 0 108,828 -1,416,783 9,547,925 0 0 1,093 0 0 0
Southern California Gas 202107 209,788 0 9,161,999 2,448,000 11,609,999 323,343 2,175,813 2,175,813 0 9,434,186 4,868 1 2,424,427 18,678 0 0 0 0 0 133,768 83,729 0 12,140 0 0 0 0 0 85,683 54,274 0
Bay Area Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Redwood Coast Energy Authority - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Southern California Regional Energy Network 202107 0 0 10,979,000 0 10,979,000 858,752 6,414,741 6,414,741 0 4,564,259 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 202107 13,020,116 559,404 177,383,981 0 177,383,981 25,194,603 178,865,447 81,292,344 8,741,890 -10,223,357 511,444,613 106,853 36,248,038 239,522,873 39,858,506 3,754,660 17,416 -3,767 921 16,031,589 561,758 129,944 235,531,067 38,693,112 1,842,638 16,661 -2,859 440 15,816,009 455,057 92,040
Pacific Gas & Electric 202107 0 0 49,979,411 0 49,979,411 2,243,262 107,464,574 20,689,325 73,920 -57,559,083 197,390,642 48,252 7,877,355 140,064,223 22,604,248 40,876 15,167 736 4 4,023,728 238,096 2,259 136,688,314 22,122,193 21,206 15,015 676 2 3,858,103 223,190 1,200
San Diego Gas & Electric 202107 295,900 256,100 15,477,686 0 15,477,686 1,866,352 6,328,632 5,255,366 0 9,149,054 50,773,667 12,912 2,173,940 21,234,326 427,834 0 62 39 0 416,123 2,053 0 22,020,443 355,846 0 52 39 0 432,795 1,440 0
Southern California Edison 202107 1,356,548 398,126 37,318,043 0 37,318,043 14,574,059 29,024,742 21,346,033 4,007,696 4,285,605 233,243,564 43,722 144,552 75,954,762 16,262,113 2,568,717 1,389 -4,642 751 0 0 0 75,289,955 15,822,315 1,026,303 1,083 -3,636 322 0 0 0
Southern California Gas 202107 6,645,917 -98,624 40,516,402 0 40,516,402 4,404,170 25,116,736 23,067,057 0 15,399,666 7,568,618 962 25,086,503 1,063,141 118,304 0 524 73 0 11,333,997 260,519 0 762,508 79,772 0 318 44 0 11,333,373 187,594 0
Bay Area Regional Energy Network 202107 1,160,012 3,801 16,772,252 0 16,772,252 921,379 6,388,736 6,392,538 2,417,170 7,966,345 8,488,714 425 231,330 1,106,782 439,255 1,166,455 149 25 166 141,422 59,948 122,815 774,747 307,479 816,519 104 18 116 98,995 41,963 85,970
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 202107 46,518 0 2,733,236 0 2,733,236 324,821 925,218 925,218 0 1,808,018 6,471,854 90 103,724 33,706 971 0 7 1 0 5,763 614 0 22,440 594 0 4 1 0 3,680 422 0
Redwood Coast Energy Authority 202107 0 0 109,121 0 109,121 6,513 39,688 39,688 4,425 65,008 105,282 17 6 0 0 -21,389 0 0 0 0 0 4,870 0 0 -21,389 0 0 0 0 0 4,870
Southern California Regional Energy Network 202107 3,515,220 0 8,400,000 0 8,400,000 802,348 2,771,187 2,771,187 2,238,679 3,390,135 5,621,367 319 502,033 247,788 0 0 100 0 0 68,236 0 0 173,452 0 0 70 0 0 47,765 0 0
Tri-county Regional Energy Network 202107 0 0 5,914,078 0 5,914,078 51,698 790,159 790,159 0 5,123,919 1,780,906 154 128,595 -181,855 5,782 0 18 0 0 42,320 528 0 -200,792 4,914 0 16 0 0 41,298 449 0

Confirmed Monthly Report Dashboard

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Tri-county Regional Energy Network

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