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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 108,498,280 20,029,829 63,490,770 0 63,490,770 76,558,478 629,308,764 372,687,325 272,145,788 18,526,039 31,901,961 3,353 810,742 2,923,563,036 279,213,724 142,264,202 523,860 65,762 16,614 68,859,498 8,729,659 11,660,136 2,889,371,559 271,542,157 94,835,495 515,713 64,334 10,442 64,133,195 8,158,742 6,983,132
Pacific Gas & Electric 202211 6,175,749 161,509 - 0 - 35,519,338 267,804,465 150,639,870 20,579,329 - - - - 1,372,159,948 125,801,701 50,481,708 243,273 19,274 7,024 31,830,137 3,493,108 11,419,182 1,351,845,404 122,437,099 30,297,891 239,689 18,808 4,195 29,695,064 3,134,007 6,748,566
San Diego Gas & Electric 202211 20,774,940 2,605,035 - 0 - 5,120,197 42,423,527 30,085,401 2,671,647 - - - - 412,010,414 35,457,245 35,582 68,632 6,278 0 4,522,045 438,760 0 410,774,784 35,199,157 32,380 68,185 6,271 0 4,004,527 365,098 0
Southern California Edison 202211 47,357,258 5,378,740 - 0 - 14,159,089 122,787,562 72,191,755 239,706,138 - - - - 1,125,202,717 116,537,186 86,130,131 206,841 39,758 9,202 16,633 -68,065 0 1,115,035,709 112,719,293 60,432,487 203,767 38,966 5,978 22,262 -58,396 0
Southern California Gas 202211 25,540,462 10,312,592 - 0 - 17,628,003 153,201,271 75,106,407 831,778 - - - - 2,590,767 103,786 0 3,773 415 0 31,647,868 4,740,212 0 2,469,664 88,332 0 2,979 260 0 29,875,338 4,640,276 0
Bay Area Regional Energy Network 202211 1,526,476 1,571,954 26,164,660 0 26,164,660 1,319,438 15,998,909 17,570,863 5,193,062 4,972,689 11,730,427 1,043 231,599 4,919,628 527,894 4,125,672 429 22 247 209,613 19,248 242,420 3,443,739 369,526 2,887,970 300 15 173 146,729 13,474 169,694
East Bay Community Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Inland Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy 202212 3,850,769 0 - 0 - 616,696 6,380,068 6,380,068 104,035 - - - - 3,596,240 712,554 447,714 207 13 17 523,654 106,575 -475 3,319,687 658,701 404,907 154 11 14 312,850 64,447 -480
Peninsula Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Redwood Coast Energy Authority 202211 0 0 791,605 0 791,605 73,442 598,803 598,803 155,157 37,646 1,394,010 80 166 420,452 73,104 391,908 28 3 38 -2,407 -190 -2,810 385,764 69,909 344,458 22 2 31 -1,942 -170 -2,209
San Jose Clean Energy 202211 0 0 1,688,925 0 1,688,925 69,088 553,275 553,275 24,486 1,111,165 5,039,759 728 101,868 252 252 33,204 0 0 0 9 9 1,031 141 141 18,625 0 0 0 6 6 619
Sonoma Clean Power - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Southern California Regional Energy Network 202211 3,272,626 0 25,171,231 0 25,171,231 1,652,255 16,590,278 16,590,278 2,880,156 5,700,797 11,366,008 1,176 370,083 2,662,619 0 618,284 678 0 85 111,945 0 789 2,096,666 0 416,777 617 0 50 78,362 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 Various 530,107 0 - -100,000 - 1,551,104 11,865,564 11,865,564 4,414,806 - - - - 14,789,928 3,291,581 10,894,455 3,242 665 1,119 407,338 10,356 622,459 8,286,327 2,030,681 7,477,478 1,346 353 772 240,235 6,527 281,909
Pacific Gas & Electric 202211 0 0 - 0 - 1,188,138 9,775,959 9,775,959 1,906,782 - - - - 14,682,984 3,291,581 10,761,423 3,242 665 1,119 407,338 10,356 622,459 8,215,497 2,030,681 7,405,641 1,346 353 772 240,235 6,527 281,909
San Diego Gas & Electric 202211 402,910 0 - 0 - 70,776 518,151 518,151 0 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Southern California Edison 202211 53,164 0 - 0 - 264,986 994,893 994,893 2,508,024 - - - - 106,943 0 133,032 0 0 0 0 0 0 70,830 0 71,837 0 0 0 0 0 0
Southern California Gas 202211 0 0 - 0 - 24,715 225,244 225,244 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 202212 74,033 0 - -100,000 - 2,489 351,316 351,316 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 Various 9,207,132 -47,516 5,888,994 -515,000 5,888,994 11,172,727 53,477,882 55,394,456 103,157,087 4,090,381 10,816,174 1,428 111,342 55,296,821 19,735,767 42,612,579 9,004 2,989 5,403 4,777,750 680,468 849,689 38,267,717 13,810,637 25,234,425 5,875 2,165 3,096 3,035,260 428,210 496,110
Pacific Gas & Electric 202211 1,708,676 0 - 0 - 4,677,899 25,072,665 25,072,665 7,593,172 - - - - 28,470,996 7,495,765 21,046,550 4,371 688 3,030 2,483,091 336,475 853,739 19,579,951 5,709,470 12,358,336 2,796 548 1,755 1,562,548 209,599 499,334
San Diego Gas & Electric 202211 1,494,960 524,119 - -1,277,000 - 1,548,496 7,360,065 7,613,740 1,916,956 - - - - 6,775,652 723,401 0 1,277 124 0 286,850 69,266 0 4,480,327 470,210 0 841 119 0 185,890 44,957 0
Southern California Edison 202211 1,820,597 -580,635 - 0 - 3,527,747 10,358,806 12,012,706 93,463,684 - - - - 16,583,328 10,805,465 20,731,808 3,212 2,168 2,318 -23,870 -14,599 0 11,022,946 6,974,292 12,130,503 2,112 1,489 1,296 -16,810 -9,924 0
Southern California Gas 202211 950,783 0 - 0 - 930,952 6,361,584 6,361,584 564 - - - - -3,247 -2,494 0 0 0 0 1,531,700 185,830 0 -2,111 -1,621 0 0 0 0 1,006,587 121,770 0
Bay Area Regional Energy Network 202211 0 9,000 3,822,347 0 3,822,347 46,788 783,398 792,398 0 3,038,949 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 202212 3,232,116 0 - 762,000 - 339,044 2,681,305 2,681,305 27,555 - - - - 3,303,921 699,361 442,314 119 8 17 502,406 103,700 -1,240 3,049,950 646,116 401,127 106 8 14 298,988 61,982 -1,015
Peninsula Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Redwood Coast Energy Authority 202211 0 0 631,061 0 631,061 51,330 477,170 477,170 155,157 -1,266 1,015,239 67 152 166,171 14,270 391,908 25 2 38 -2,426 -204 -2,810 136,654 12,170 344,458 20 2 31 -1,942 -174 -2,209
San Jose Clean Energy 202211 0 0 1,435,587 0 1,435,587 50,470 382,889 382,889 0 1,052,698 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 69,452,087 9,400,571 10,093,404 1,277,000 10,093,404 16,625,138 124,886,251 128,350,921 65,415,694 4,214,594 0 0 0 2,453,472,587 222,828,754 17,888,641 432,599 39,310 1,879 37,609,691 3,417,116 0 2,452,839,299 222,912,488 10,762,027 432,560 39,318 1,130 37,150,580 3,380,106 0
Pacific Gas & Electric 202211 4,467,073 161,509 - 0 - 11,061,743 60,370,431 59,654,838 0 - - - - 1,088,603,754 98,963,978 0 192,029 17,457 0 18,358,258 1,668,933 0 1,088,603,754 98,963,978 0 192,029 17,457 0 18,358,258 1,668,933 0
San Diego Gas & Electric 202211 18,563,585 1,822,511 - 1,277,000 - 1,500,853 11,495,938 11,904,884 0 - - - - 380,030,590 34,548,235 0 67,037 6,094 0 2,841,159 258,287 0 380,030,590 34,548,235 0 67,037 6,094 0 2,841,159 258,287 0
Southern California Edison 202211 41,500,387 6,382,340 - 0 - 2,057,245 29,841,958 32,579,064 65,415,694 - - - - 984,839,670 89,319,588 17,888,641 173,534 15,759 1,879 0 0 0 984,209,051 89,402,255 10,762,027 173,495 15,766 1,130 0 0 0
Southern California Gas 202211 4,899,066 911,118 - 0 - 1,229,729 16,872,813 17,783,931 0 - - - - -1,427 -3,047 0 -1 0 0 16,410,274 1,489,896 0 -4,095 -1,980 0 -1 0 0 15,951,162 1,452,887 0
Bay Area Regional Energy Network 202211 11 123,094 4,466,186 0 4,466,186 264,687 2,705,218 2,828,312 0 1,760,969 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 202212 21,965 0 - 0 - 16,291 426,300 426,300 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 202211 0 0 1,585,153 0 1,585,153 260,405 1,425,143 1,425,143 0 160,010 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 Various 3,540,731 -254,021 - -300,000 - 4,314,794 19,151,673 18,897,652 45,140,648 - - - - 2,244,021 0 41,606,750 342 0 3,934 1,216,825 170,661 9,673,174 1,615,396 0 33,220,718 249 0 3,009 609,805 76,797 5,803,699
Pacific Gas & Electric 202211 0 0 - 0 - 3,543,364 12,419,222 12,419,222 6,798,816 - - - - 2,159,013 0 9,599,452 331 0 1,322 1,103,206 170,661 9,673,174 1,557,073 0 5,369,636 242 0 774 501,661 76,797 5,803,699
San Diego Gas & Electric 202211 313,485 258,405 - 0 - 43,922 934,507 1,192,912 0 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Southern California Edison 202211 1,906,620 -512,426 - 0 - 618,791 4,327,480 3,815,054 37,962,568 - - - - 69,707 0 32,007,298 9 0 2,612 -349 0 0 44,398 0 27,851,081 6 0 2,235 -224 0 0
Southern California Gas 202211 973,727 0 - 0 - 59,784 1,063,199 1,063,199 379,264 - - - - 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 202212 346,900 0 - -300,000 - 48,933 407,264 407,264 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 202211 2,076,491 0 13,340,078 0 13,340,078 3,279,107 33,235,281 33,235,281 10,270,427 1,965,447 4,961,250 869 1,587 2,802,506 -1,187,140 24,275,730 977 -47 3,425 829,484 2,692 226,756 2,410,624 -1,212,335 14,953,122 892 -52 1,914 547,168 -472 139,534
Pacific Gas & Electric 202211 0 0 - 0 - 1,591,770 11,899,930 11,899,930 4,208,169 - - - - 1,844,918 -241,446 8,994,521 376 17 1,547 106,798 63,652 225,967 1,500,915 -313,926 5,119,249 320 9 891 98,454 57,440 139,140
San Diego Gas & Electric 202211 0 0 - 0 - 158,014 1,015,535 1,015,535 754,691 - - - - 0 0 35,582 0 0 0 930 0 0 0 0 32,380 0 0 0 465 0 0
Southern California Edison 202211 2,076,491 0 - 0 - 316,968 6,722,458 6,722,458 4,784,560 - - - - 26,259 -945,694 14,627,342 34 -64 1,793 -60,960 -60,960 0 24,946 -898,409 9,384,717 32 -61 973 -57,912 -57,912 0
Southern California Gas 202211 0 0 - 0 - 190,105 2,293,784 2,293,784 451,950 - - - - 0 0 0 0 0 0 782,715 0 0 0 0 0 0 0 0 506,161 0 0
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 202211 0 0 13,340,078 0 13,340,078 1,022,250 11,303,574 11,303,574 71,057 1,965,447 4,961,250 869 1,587 931,330 0 618,284 568 0 85 0 0 789 884,764 0 416,777 540 0 50 0 0 395
Tri-county Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Residential Various 23,691,733 10,930,795 34,168,293 -362,000 34,168,293 39,615,608 386,692,113 124,943,451 43,747,126 8,255,617 16,124,537 1,056 697,813 394,957,173 34,544,761 4,986,046 77,697 22,846 853 24,018,409 4,448,365 288,058 385,952,196 34,000,687 3,187,725 74,791 22,550 520 22,550,147 4,267,573 261,880
Pacific Gas & Electric 202211 0 0 - 0 - 13,456,424 148,266,257 31,817,256 72,391 - - - - 236,398,283 16,291,824 79,761 42,924 448 6 9,371,446 1,243,032 43,843 232,388,213 16,046,897 45,029 42,956 440 3 8,933,908 1,114,712 24,485
San Diego Gas & Electric 202211 0 0 - 0 - 1,798,135 21,099,332 7,840,180 0 - - - - 25,204,172 185,609 0 318 60 0 1,393,107 111,207 0 26,263,867 180,711 0 307 58 0 977,013 61,854 0
Southern California Edison 202211 0 89,461 - 0 - 7,373,353 70,541,966 16,067,579 35,571,608 - - - - 123,576,809 17,357,827 742,009 30,053 21,896 599 101,812 7,493 0 119,663,539 17,241,155 232,321 28,122 21,772 344 97,208 9,440 0
Southern California Gas 202211 18,716,887 9,401,474 - 0 - 15,192,718 126,384,647 47,378,665 0 - - - - 2,595,441 109,327 0 3,775 416 0 12,809,063 3,064,486 0 2,475,870 91,934 0 2,980 261 0 12,302,923 3,065,620 0
Bay Area Regional Energy Network 202211 1,526,465 1,439,860 17,876,126 0 17,876,126 1,007,963 12,510,293 13,950,153 5,193,062 172,771 6,888,427 407 217,200 4,919,628 527,894 4,125,672 429 22 247 209,613 19,248 242,420 3,443,739 369,526 2,887,970 300 15 173 146,729 13,474 169,694
East Bay Community Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Inland Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lancaster Choice Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy 202212 175,755 0 - -362,000 - 209,938 2,513,883 2,513,883 76,480 - - - - 277,018 13,193 5,400 85 4 0 21,396 2,875 765 255,813 12,585 3,780 47 4 0 13,997 2,465 536
Peninsula Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Redwood Coast Energy Authority 202211 0 0 160,544 0 160,544 22,112 121,632 121,632 0 38,912 378,771 12 14 254,281 58,834 0 3 1 0 19 14 0 249,110 57,739 0 2 1 0 1 4 0
San Jose Clean Energy 202211 0 0 253,339 0 253,339 18,617 170,386 170,386 24,486 58,467 80,824 4 5,078 252 252 33,204 0 0 0 9 9 1,031 141 141 18,625 0 0 0 6 6 619
Sonoma Clean Power - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Southern California Regional Energy Network 202211 3,272,626 0 10,246,000 0 10,246,000 369,600 3,861,561 3,861,561 2,809,099 3,575,339 6,404,758 307 368,497 1,731,289 0 0 110 0 0 111,945 0 0 1,211,902 0 0 77 0 0 78,362 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

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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East Bay Community Energy

-

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Inland Regional Energy Network

-

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Lancaster Choice Energy

-

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Marin Clean Energy

Dec

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Peninsula Clean Energy

-

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Redwood Coast Energy Authority

Nov

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San Jose Clean Energy

Nov

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Sonoma Clean Power

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Southern California Regional Energy Network

Nov

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Tri-county Regional Energy Network

Sep

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