You're viewing the public version of this page. If you have an account, log in for more functionality.

Monthly Reports Summary

Primary Sector Period Prior Committed Funds Balance Prior YTD Committed Expenditures Filing Budget YTD Fund Shifts Carry Over 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) 202412 $95,414,562 $40,672,228 $806,949,911 $12,789,585 0 $819,739,496 $193,635,658 $919,578,083 $651,051,552 $86,208,696 $-184,520,756 3,447,302,027 719,242 134,866,740 2,939,576,675 285,135,458 28,418,376 589,306 62,259 5,560 124,304,841 38,672,903 23,198,062 2,920,705,729 280,712,393 20,659,515 585,814 61,727 4,749 117,869,859 37,505,349 12,059,129
Pacific Gas & Electric 202412 $2,600,480 $3,235,338 $214,643,059 0 0 $214,643,059 $57,294,472 $335,918,411 $194,021,096 $26,276,453 $-147,551,805 1,569,528,498 303,363 55,604,766 1,488,960,256 171,755,464 6,190,539 304,284 36,745 254 54,639,603 19,339,623 20,971,370 1,480,316,185 170,570,367 3,934,593 303,375 36,655 267 52,801,136 19,135,648 10,035,583
San Diego Gas & Electric 202412 $16,220,278 $5,050,978 $76,511,657 0 0 $76,511,657 $14,458,138 $74,039,457 $55,469,661 $1,465,115 $1,007,085 339,400,761 67,755 7,486,008 251,645,072 20,865,551 777,313 46,059 3,872 102 5,899,564 657,650 66,085 251,777,873 20,803,806 553,204 45,900 3,860 76 5,321,413 620,776 59,658
Southern California Edison 202412 $60,869,229 $19,071,851 $227,648,643 0 0 $227,648,643 $61,862,961 $249,491,601 $204,826,862 $42,264,945 $-64,107,902 1,457,261,170 328,229 3,317,665 1,186,583,963 89,555,341 18,311,648 233,422 20,186 3,726 5,682,675 1,697,997 1,208,172 1,177,448,135 86,830,493 12,641,742 231,468 19,849 3,207 5,677,369 1,699,117 1,173,668
Southern California Gas 202412 $209,807 $171,078 $153,968,285 $12,789,585 0 $166,757,870 $52,687,330 $189,697,830 $113,160,165 $198,094 $-23,138,055 14,434,032 4,708 66,780,473 5,160,119 1,317,329 0 4,100 807 0 57,205,787 16,872,650 220,158 4,634,700 1,120,523 0 3,791 741 0 53,399,622 15,952,136 198,633
Ava Community Energy 202412 0 0 - 0 0 - $157,197 $941,441 $941,441 $97,131 - - - - 1,284,970 0 0 164 0 0 0 0 0 966,592 0 0 138 0 0 0 0 0
Bay Area Regional Energy Network 202412 $2,253,048 $4,106,887 $38,242,769 0 0 $38,242,769 $2,681,146 $22,170,022 $26,276,908 $10,561,300 $5,511,447 1,911,695 773 330,621 892,097 302,527 -278,211 198 46 167 135,103 9,859 328,543 964,704 306,169 171,217 177 43 159 92,439 6,855 229,980
Central California Rural REN - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CleanPowerSF - - - $501,471 - - $501,471 - - - - $501,471 0 0 0 - - - - - - - - - - - - - - - - - -
Inland Regional Energy Network 202412 0 0 $11,467,652 0 0 $11,467,652 $260,680 $6,062,799 $6,062,799 $164,506 $5,240,347 300,000 25 500 184,720 184,720 0 16 16 0 -781 -781 0 0 0 0 15 15 0 -742 -742 0
Marin Clean Energy 202412 $10,798,683 $2,399,141 $19,648,951 0 0 $19,648,951 $102,405 $7,702,662 $10,101,803 0 $11,946,289 31,846,472 3,420 473,803 2,573,826 281 0 397 0 0 118,893 8,924 0 2,308,540 -67 0 342 0 0 81,600 5,389 0
Peninsula Clean Energy 202412 0 $463,747 $2,696,821 0 0 $2,696,821 $2,398,965 $2,620,352 $3,084,099 $378,816 $-302,347 1,170,654 268 0 172,276 -9,256 0 20 -1 0 4,327 899 0 146,434 -7,868 0 -1 -1 0 3,678 764 0
Redwood Coast Energy Authority - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Rural REN North 202412 0 0 - 0 0 - $64,621 $174,175 $174,175 0 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
San Diego REN 202412 0 0 - 0 0 - $101,871 $313,781 $313,781 0 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
San Jose Clean Energy 202412 0 0 $1,701,727 0 0 $1,701,727 0 $748,285 $748,285 0 $953,442 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 202412 0 0 $1,490,806 0 0 $1,490,806 0 0 0 0 $1,490,806 1,066,263 485 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Southern California Regional Energy Network 202412 $732,390 $2,961,531 $41,852,609 0 0 $41,852,609 $175,205 $21,446,622 $24,408,153 $1,843,736 $18,562,251 16,886,523 8,301 659,643 2,837,683 1,184,584 3,867,192 707 655 1,310 501,584 81,564 263,314 2,772,912 1,125,355 3,673,833 662 621 1,041 392,910 81,564 263,314
Tri-county Regional Energy Network 202412 $1,730,646 $3,211,678 $16,575,462 0 0 $16,575,462 $1,390,667 $8,250,646 $11,462,323 $2,958,600 $5,366,216 8,456,199 1,188 111,393 -718,307 -21,083 -450,104 -61 -67 0 118,087 4,519 140,420 -630,345 -36,386 -315,073 -52 -57 0 100,435 3,841 98,294
  Agricultural 202412 $18,612 $-35,460 $23,442,687 $4,680 0 $23,447,367 $14,535,333 $22,381,576 $22,346,116 $1,726,473 $-660,682 30,061,221 9,611 2,739,816 8,689,845 4,680,684 7,125,127 637 225 615 3,405,779 1,249,644 625,328 7,417,357 4,680,684 3,895,901 501 225 331 2,648,491 963,390 376,735
Pacific Gas & Electric 202412 0 0 $9,996,130 0 0 $9,996,130 $4,129,335 $9,776,126 $9,776,126 $1,726,473 $-1,506,469 11,602,850 1,920 1,560,018 8,689,845 4,680,684 6,302,227 637 225 551 2,292,689 487,133 625,328 7,417,357 4,680,684 3,402,161 501 225 293 1,954,800 487,133 376,735
San Diego Gas & Electric 202412 $13,977 0 $969,286 0 0 $969,286 $98,586 $610,812 $610,812 0 $358,474 918,093 179 48,989 0 0 0 0 0 0 195,966 11,486 0 0 0 0 0 0 0 111,770 7,283 0
Southern California Edison 202412 0 $-35,460 $4,613,415 0 0 $4,613,415 $3,592,407 $3,979,736 $3,944,276 0 $633,678 10,238,873 1,468 17,527 0 0 822,900 0 0 64 0 0 0 0 0 493,740 0 0 38 0 0 0
Southern California Gas 202412 0 0 $4,510,329 $4,680 0 $4,515,009 $6,671,430 $7,566,771 $7,566,771 0 $-3,051,763 865,166 104 1,032,534 0 0 0 0 0 0 917,124 751,026 0 0 0 0 0 0 0 581,921 468,974 0
Ava Community Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Bay Area Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Central California Rural REN - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CleanPowerSF - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Inland Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy 202412 $4,635 0 $435,923 0 0 $435,923 0 $258,256 $258,256 0 $177,667 787,904 18 35,364 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Rural REN North - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
San Diego REN - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
San Jose Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sonoma Clean Power - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Southern California Regional Energy Network 202412 0 0 $2,496,267 0 0 $2,496,267 0 0 0 0 $2,496,267 5,648,335 5,922 45,382 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tri-county Regional Energy Network 202412 0 0 $421,338 0 0 $421,338 $43,574 $189,875 $189,875 0 $231,463 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  Commercial 202412 $9,887,842 $1,658,019 $176,151,508 $453,025 0 $176,604,534 $48,967,199 $134,768,716 $138,053,718 $8,357,822 $34,549,945 229,665,242 36,541 18,336,451 -11,166,450 -99,509 4,906,703 4,347 1,010 1,015 17,408,672 4,280,911 1,357,439 -22,149,990 -3,635,131 94,081 2,963 795 666 13,688,631 3,610,922 1,210,007
Pacific Gas & Electric 202412 $11,572 $2,856 $42,713,722 0 0 $42,713,722 $8,021,031 $27,118,345 $27,121,201 $3,966,651 $11,628,725 39,345,659 8,106 5,475,947 12,725,339 5,768,716 7,260,594 2,094 634 661 3,825,727 959,136 335,066 8,985,836 4,906,718 3,490,406 1,418 544 351 2,620,629 765,889 203,670
San Diego Gas & Electric 202412 $-1,165,745 $887,221 $21,557,339 0 0 $21,557,339 $2,290,366 $11,379,614 $11,675,733 $131,130 $10,046,595 23,903,443 3,522 2,328,206 -2,447,117 -595,334 45,486 344 33 5 1,554,972 -699 217 -3,366,554 -773,089 45,470 224 23 5 1,232,884 51,090 217
Southern California Edison 202412 $96,116 $-2,962,451 $54,769,236 0 0 $54,769,236 $29,439,382 $69,645,509 $68,901,143 $803,441 $-15,679,714 114,668,252 18,097 1,258,795 -26,523,214 -5,590,199 -3,863,234 1,318 307 182 5,376,168 1,649,963 1,021,533 -32,275,706 -8,085,004 -4,832,459 782 191 151 5,389,920 1,654,171 1,005,497
Southern California Gas 202412 $3,248 $802 $30,650,860 $453,025 0 $31,103,885 $8,162,735 $20,128,514 $20,129,315 $45,419 $10,929,952 4,988,386 972 9,045,996 -225,472 -60,986 0 -25 -7 0 6,574,697 1,663,682 623 -157,332 -43,136 0 -17 -5 0 4,398,933 1,134,474 623
Ava Community Energy 202412 0 0 - 0 0 - $157,197 $941,441 $941,441 $97,131 - - - - 1,284,970 0 0 164 0 0 0 0 0 966,592 0 0 138 0 0 0 0 0
Bay Area Regional Energy Network 202412 $709,475 $1,476,697 $8,044,952 0 0 $8,044,952 $622,566 $2,964,246 $4,440,943 $3,314,050 $1,766,656 2,350,000 274 -4,552 1,400,196 378,295 1,463,857 160 43 167 0 0 0 1,330,186 359,380 1,390,664 152 41 159 0 0 0
Central California Rural REN - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CleanPowerSF - - - $501,471 - - $501,471 - - - - $501,471 0 0 0 - - - - - - - - - - - - - - - - - -
Inland Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy 202412 $10,233,175 $2,252,895 $9,536,057 0 0 $9,536,057 $25,038 $1,435,943 $3,688,838 0 $8,100,114 29,574,606 3,271 125,008 2,618,849 0 0 292 0 0 77,107 8,829 0 2,366,987 0 0 266 0 0 46,264 5,298 0
Peninsula Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Redwood Coast Energy Authority - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Rural REN North 202412 0 0 - 0 0 - $7,231 $24,368 $24,368 0 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
San Diego REN 202412 0 0 - 0 0 - $4,325 $9,010 $9,010 0 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
San Jose Clean Energy 202412 0 0 $1,435,587 0 0 $1,435,587 0 $591,171 $591,171 0 $844,415 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 202412 0 0 $1,490,806 0 0 $1,490,806 0 0 0 0 $1,490,806 1,066,263 485 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Southern California Regional Energy Network 202412 0 0 $3,418,697 0 0 $3,418,697 0 0 0 0 $3,418,697 577,798 49 -1,236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tri-county Regional Energy Network 202412 0 0 $2,032,783 0 0 $2,032,783 $237,330 $530,555 $530,555 0 $1,502,228 8,231,900 1,043 11,496 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  Cross-Cutting 202412 $77,696,298 $24,965,433 $198,371,375 $1,475,688 0 $199,847,063 $25,323,119 $134,703,762 $157,117,698 $35,561,348 $29,618,985 2,476,978,323 490,093 55,239,830 2,466,158,848 205,049,242 0 486,737 40,541 0 49,576,064 4,285,771 0 2,465,085,523 205,047,889 0 486,654 40,541 0 48,919,067 4,163,334 0
Pacific Gas & Electric 202412 $1,853,103 $2,625,922 $58,109,112 0 0 $58,109,112 $11,551,883 $53,176,343 $55,605,695 $3,192,681 $1,740,087 1,130,965,545 224,062 21,807,209 1,119,535,558 93,008,733 0 220,683 18,389 0 21,667,556 1,809,704 0 1,119,195,231 93,008,733 0 220,678 18,389 0 21,672,041 1,809,704 0
San Diego Gas & Electric 202412 $15,825,278 $3,124,033 $13,815,946 0 0 $13,815,946 $1,701,016 $10,532,702 $11,301,807 $1,011,961 $2,271,283 228,338,901 45,146 2,193,289 228,338,901 19,028,242 0 45,146 3,762 0 2,193,289 182,774 0 228,338,901 19,028,242 0 45,146 3,762 0 2,193,289 182,774 0
Southern California Edison 202412 $59,449,387 $18,542,603 $66,065,596 0 0 $66,065,596 $7,911,949 $34,643,781 $53,186,383 $31,356,705 $65,110 1,116,104,800 220,672 0 1,118,198,096 93,008,733 0 220,898 18,389 0 0 0 0 1,117,501,773 93,008,733 0 220,825 18,389 0 0 0 0
Southern California Gas 202412 0 0 $33,161,068 $1,475,688 0 $34,636,755 $3,068,356 $19,593,443 $19,593,443 0 $15,043,313 1,569,076 212 31,239,331 19,502 2,375 0 -1 0 0 25,700,209 2,292,984 0 12,676 1,544 0 0 0 0 25,045,364 2,170,686 0
Ava Community Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Bay Area Regional Energy Network 202412 $320,553 $526,630 $8,111,594 0 0 $8,111,594 $460,305 $5,650,016 $6,176,646 0 $2,461,578 0 0 0 66,791 1,159 0 10 0 0 15,009 309 0 36,941 637 0 5 0 0 8,373 170 0
Central California Rural REN - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CleanPowerSF - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Inland Regional Energy Network 202412 0 0 $4,896,523 0 0 $4,896,523 $62,702 $1,985,064 $1,985,064 0 $2,911,459 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Marin Clean Energy 202412 $247,977 $146,246 $2,738,257 0 0 $2,738,257 $23,318 $865,588 $1,011,834 0 $1,872,670 0 0 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Rural REN North 202412 0 0 - 0 0 - $9,134 $30,158 $30,158 0 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
San Diego REN 202412 0 0 - 0 0 - $3,300 $6,874 $6,874 0 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
San Jose Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sonoma Clean Power - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Southern California Regional Energy Network 202412 0 0 $6,339,174 0 0 $6,339,174 $28,816 $5,823,451 $5,823,451 0 $515,723 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 202412 0 0 $5,134,106 0 0 $5,134,106 $502,341 $2,396,344 $2,396,344 0 $2,737,762 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  Industrial 202412 $111,816 $-114,131 $61,897,135 $366,837 0 $62,263,972 $16,041,031 $48,749,779 $48,635,648 $13,932,603 $-418,411 113,259,603 11,472 20,873,730 55,903,820 44,745,547 -11,945,362 7,828 6,262 -1,271 17,125,330 15,311,799 19,764,365 55,897,444 44,745,547 -1,392,848 7,827 6,262 -27 16,999,186 15,298,371 9,306,928
Pacific Gas & Electric 202412 0 0 $26,197,557 0 0 $26,197,557 $10,827,137 $35,490,185 $35,490,185 $13,930,607 $-23,223,235 62,531,313 6,396 13,909,578 55,903,820 44,745,547 -22,899,949 7,828 6,262 -2,729 15,663,676 14,370,814 19,602,041 55,897,444 44,745,547 -11,251,976 7,827 6,262 -1,339 15,553,645 14,370,814 9,160,837
San Diego Gas & Electric 202412 $55,029 0 $4,225,409 0 0 $4,225,409 $2,476,303 $4,503,737 $4,503,737 $255 $-278,583 10,866,488 1,147 335,954 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Southern California Edison 202412 0 $-114,131 $18,031,028 0 0 $18,031,028 $1,663,186 $2,955,868 $2,841,737 $1,741 $15,073,419 38,694,260 3,884 104,154 0 0 10,954,587 0 0 1,457 0 0 162,324 0 0 9,859,128 0 0 1,312 0 0 146,092
Southern California Gas 202412 0 0 $12,671,020 $366,837 0 $13,037,856 $1,074,405 $5,244,108 $5,244,108 0 $7,793,748 -1,432 0 6,407,419 0 0 0 0 0 0 1,461,654 940,985 0 0 0 0 0 0 0 1,445,541 927,557 0
Ava Community Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Bay Area Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Central California Rural REN - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CleanPowerSF - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Inland Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy 202412 $56,787 0 $772,121 0 0 $772,121 0 $555,881 $555,881 0 $216,239 1,168,974 44 116,625 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Rural REN North - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
San Diego REN - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
San Jose Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sonoma Clean Power - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Southern California Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tri-county Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
  Portfolio Support 202412 0 0 $46,035,363 0 0 $46,035,363 $4,016,414 $39,688,094 $39,688,094 0 $6,659,657 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Pacific Gas & Electric 202412 0 0 $15,402,521 0 0 $15,402,521 $1,104,538 $9,519,460 $9,519,460 0 $5,883,062 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
San Diego Gas & Electric 202412 0 0 $4,766,624 0 0 $4,766,624 $412,068 $4,592,124 $4,592,124 0 $174,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Southern California Edison 202412 0 0 $16,948,097 0 0 $16,948,097 $2,079,507 $21,663,941 $21,663,941 0 $-4,715,844 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Southern California Gas - - - $4,643,527 - - $4,643,527 - - - - $4,643,527 0 0 0 - - - - - - - - - - - - - - - - - -
Ava Community Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Bay Area Regional Energy Network 202412 0 0 $1,825,759 0 0 $1,825,759 $228,420 $1,623,372 $1,623,372 0 $202,387 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Central California Rural REN - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CleanPowerSF - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Inland Regional Energy Network 202412 0 0 $664,950 0 0 $664,950 $14,974 $57,319 $57,319 0 $607,631 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Marin Clean Energy 202412 0 0 $445,600 0 0 $445,600 $29,390 $742,989 $742,989 0 $-297,389 0 0 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Rural REN North 202412 0 0 - 0 0 - $14,282 $29,553 $29,553 0 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
San Diego REN 202412 0 0 - 0 0 - $87,017 $282,836 $282,836 0 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
San Jose Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sonoma Clean Power - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Southern California Regional Energy Network 202412 0 0 $804,268 0 0 $804,268 $9,694 $906,658 $906,658 0 $-102,390 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 202412 0 0 $534,016 0 0 $534,016 $36,525 $269,843 $269,843 0 $264,173 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  Public 202412 $2,153,092 $806,686 $74,229,719 $-24,065,643 0 $50,164,076 $8,816,868 $44,738,356 $45,545,041 $4,862,275 $575,257 73,063,885 11,826 5,127,949 -2,806,759 326,116 27,397,577 1,232 670 4,011 2,075,702 832,128 947,671 -5,284,607 81,347 18,139,945 916 636 2,722 1,820,692 630,950 806,789
Pacific Gas & Electric 202412 0 $-46,209 $17,278,689 0 0 $17,278,689 $3,793,490 $17,866,811 $17,820,603 $2,650,965 $-3,239,088 18,690,488 3,010 1,580,297 -7,258,270 -1,042,662 15,283,672 128 0 1,706 1,129,054 142,742 404,239 -7,770,392 -1,042,662 8,059,415 65 0 899 1,106,971 142,742 290,354
San Diego Gas & Electric 202412 $1,259,451 $834,088 $12,209,603 $-24,199,995 0 $-11,990,392 $330,746 $2,195,186 $3,029,274 $66,149 $-14,251,727 24,715,323 2,612 563,667 575,268 0 654,489 51 0 76 15,880 0 64,406 330,455 0 433,379 27 0 51 8,755 0 58,199
Southern California Edison 202412 $161,251 $-148,305 $11,353,789 0 0 $11,353,789 $1,239,566 $3,950,320 $3,802,015 $384,140 $7,019,330 23,023,622 3,894 493,276 3,262,469 0 7,592,224 332 0 919 0 0 0 1,748,571 0 5,973,319 149 0 731 0 0 0
Southern California Gas 202412 0 $-12,972 $9,253,376 $134,352 0 $9,387,728 $2,922,449 $5,655,092 $5,642,121 $33,279 $3,699,357 1,775,622 654 2,214,556 -545 -526 0 -1 -1 0 668,236 608,602 215,712 -1,359 -1,347 0 0 0 0 442,395 407,385 194,922
Ava Community Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Bay Area Regional Energy Network 202412 0 0 $1,660,369 0 0 $1,660,369 $268,607 $898,023 $898,023 0 $762,346 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Central California Rural REN - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CleanPowerSF - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Inland Regional Energy Network 202412 0 0 $5,906,179 0 0 $5,906,179 $183,005 $4,020,416 $4,020,416 $164,506 $1,721,257 300,000 25 500 184,720 184,720 0 16 16 0 -781 -781 0 0 0 0 15 15 0 -742 -742 0
Marin Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Peninsula Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Redwood Coast Energy Authority - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Rural REN North 202412 0 0 - 0 0 - $1,903 $5,790 $5,790 0 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
San Diego REN 202412 0 0 - 0 0 - $2,890 $6,021 $6,021 0 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
San Jose Clean Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sonoma Clean Power - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Southern California Regional Energy Network 202412 $732,390 $180,083 $16,567,713 0 0 $16,567,713 $74,211 $10,140,696 $10,320,778 $1,563,236 $4,863,782 4,558,831 1,631 275,653 429,598 1,184,584 3,867,192 706 655 1,310 263,314 81,564 263,314 408,118 1,125,355 3,673,833 661 621 1,041 263,314 81,564 263,314
Tri-county Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
  Residential 202412 $5,546,901 $13,391,681 $226,822,123 $34,554,999 0 $261,377,122 $75,935,694 $494,547,800 $199,665,236 $21,768,175 $-254,845,507 524,273,753 159,699 32,548,966 422,797,371 30,433,379 934,331 88,524 13,551 1,190 34,713,294 12,712,650 503,258 419,740,002 29,792,057 -77,565 86,953 13,268 1,058 33,793,792 12,838,382 358,671
Pacific Gas & Electric 202412 $735,806 $652,769 $44,945,328 0 0 $44,945,328 $17,867,058 $182,971,141 $38,687,827 $809,075 $-138,834,888 306,392,644 59,869 11,271,716 299,363,964 24,594,446 243,995 72,912 11,235 65 10,060,901 1,570,093 4,695 296,590,708 24,271,346 234,587 72,886 11,235 63 9,893,050 1,559,365 3,987
San Diego Gas & Electric 202412 $232,287 $205,636 $18,967,450 $24,199,995 0 $43,167,445 $7,149,053 $40,225,283 $19,756,174 $255,621 $2,686,542 50,658,514 15,149 2,015,902 25,178,020 2,432,644 77,337 518 76 21 1,939,456 464,089 1,462 26,475,071 2,548,654 74,355 502 74 20 1,774,714 379,629 1,243
Southern California Edison 202412 $1,162,475 $3,789,595 $55,867,482 0 0 $55,867,482 $15,936,964 $112,652,447 $50,487,366 $9,718,917 $-66,503,882 154,531,362 80,214 1,443,913 91,646,612 2,136,807 2,805,170 10,874 1,490 1,104 306,507 48,035 24,315 90,473,496 1,906,763 1,148,013 9,712 1,268 974 287,449 44,946 22,079
Southern California Gas 202412 $206,558 $183,248 $59,078,105 $10,355,004 0 $69,433,109 $30,787,955 $131,509,902 $54,984,407 $119,396 $-62,196,188 5,237,214 2,766 16,840,637 5,366,633 1,376,467 0 4,126 815 0 21,883,866 10,615,371 3,823 4,780,714 1,163,462 0 3,810 747 0 21,485,469 10,843,059 3,088
Ava Community Energy - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Bay Area Regional Energy Network 202412 $1,223,019 $2,103,559 $18,600,094 0 0 $18,600,094 $1,101,248 $11,034,365 $13,137,924 $7,247,250 $318,479 -438,305 499 335,173 -574,890 -76,927 -1,742,067 29 3 0 120,093 9,550 328,543 -402,423 -53,849 -1,219,447 20 2 0 84,065 6,685 229,980
Central California Rural REN - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CleanPowerSF - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Inland Regional Energy Network - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Marin Clean Energy 202412 $256,109 0 $5,720,993 0 0 $5,720,993 $24,660 $3,844,005 $3,844,005 0 $1,876,988 314,988 87 196,806 -45,022 281 0 105 0 0 41,786 94 0 -58,447 -67 0 75 0 0 35,335 92 0
Peninsula Clean Energy 202412 0 $463,747 $2,696,821 0 0 $2,696,821 $2,398,965 $2,620,352 $3,084,099 $378,816 $-302,347 1,170,654 268 0 172,276 -9,256 0 20 -1 0 4,327 899 0 146,434 -7,868 0 -1 -1 0 3,678 764 0
Redwood Coast Energy Authority - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Rural REN North 202412 0 0 - 0 0 - $32,072 $84,306 $84,306 0 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
San Diego REN 202412 0 0 - 0 0 - $4,339 $9,040 $9,040 0 - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
San Jose Clean Energy 202412 0 0 $266,141 0 0 $266,141 0 $157,114 $157,114 0 $109,027 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 202412 0 $2,781,449 $12,226,490 0 0 $12,226,490 $62,484 $4,575,818 $7,357,267 $280,500 $7,370,172 6,101,560 698 339,843 2,408,085 0 0 1 0 0 238,271 0 0 2,364,794 0 0 1 0 0 129,597 0 0
Tri-county Regional Energy Network 202412 $1,730,646 $3,211,678 $8,453,218 0 0 $8,453,218 $570,897 $4,864,028 $8,075,706 $2,958,600 $630,590 224,299 146 99,897 -718,307 -21,083 -450,104 -61 -67 0 118,087 4,519 140,420 -630,345 -36,386 -315,073 -52 -57 0 100,435 3,841 98,294