Incremental Annual Savings - Energy Savings (MWh) |
2014 |
11,443,087 |
11,928,798 |
3,074,819 |
19,316 |
26,466,020 |
2015 |
11,012,627 |
12,285,000 |
2,818,448 |
13,414 |
26,129,489 |
2016 |
11,712,873 |
13,348,029 |
2,425,175 |
14,147 |
27,500,224 |
2017 |
13,199,995 |
14,095,101 |
2,592,155 |
11,776 |
29,899,028 |
2018 |
12,459,323 |
13,350,203 |
2,565,238 |
40,273 |
28,415,037 |
2019 |
13,283,024 |
12,706,234 |
2,538,169 |
35,103 |
28,562,529 |
2020 |
13,136,061 |
12,464,063 |
2,559,475 |
7,859 |
28,167,459 |
2021 |
12,444,823 |
11,459,062 |
1,853,577 |
3,195 |
25,760,657 |
2022 |
11,709,919 |
10,835,070 |
1,839,391 |
139 |
24,384,518 |
2023 |
11,243,272 |
11,048,142 |
1,929,875 |
-- |
24,221,289 |
Incremental Annual Savings - Peak Demand Savings (MW) |
2014 |
3,000 |
2,889 |
563 |
2 |
6,453 |
2015 |
2,654 |
2,891 |
407 |
-- |
5,952 |
2016 |
2,698 |
2,556 |
401 |
3 |
5,658 |
2017 |
2,790 |
2,739 |
540 |
1 |
6,071 |
2018 |
2,775 |
3,072 |
459 |
4 |
6,309 |
2019 |
3,402 |
3,116 |
614 |
4 |
7,135 |
2020 |
2,985 |
2,877 |
424 |
1 |
6,287 |
2021 |
2,753 |
2,712 |
336 |
1 |
5,801 |
2022 |
2,466 |
2,499 |
479 |
-- |
5,445 |
2023 |
2,204 |
3,191 |
366 |
-- |
5,761 |
Incremental Costs - Customer Incentive (thousand dollars) |
2014 |
1,522,205 |
1,561,358 |
327,227 |
64 |
3,410,854 |
2015 |
1,488,651 |
1,616,843 |
342,773 |
20 |
3,448,286 |
2016 |
1,541,458 |
1,733,170 |
296,321 |
-- |
3,570,950 |
2017 |
1,657,086 |
1,713,295 |
294,026 |
-- |
3,664,407 |
2018 |
1,602,723 |
1,608,369 |
273,676 |
-- |
3,484,767 |
2019 |
1,712,243 |
1,659,591 |
285,643 |
-- |
3,657,477 |
2020 |
1,358,512 |
1,557,663 |
236,198 |
-- |
3,152,372 |
2021 |
1,574,404 |
1,594,830 |
206,571 |
-- |
3,375,805 |
2022 |
1,644,822 |
1,531,745 |
197,812 |
-- |
3,374,379 |
2023 |
1,826,044 |
1,771,421 |
252,897 |
-- |
3,850,362 |
Incremental Costs - All Other Costs (thousand dollars) |
2014 |
1,088,914 |
911,967 |
208,095 |
122 |
2,209,098 |
2015 |
1,152,224 |
938,021 |
193,015 |
40 |
2,283,300 |
2016 |
1,387,122 |
959,160 |
176,560 |
12 |
2,522,854 |
2017 |
1,221,072 |
900,291 |
176,585 |
10 |
2,297,957 |
2018 |
1,127,692 |
874,427 |
163,783 |
78 |
2,165,981 |
2019 |
1,209,389 |
910,039 |
168,567 |
33 |
2,288,028 |
2020 |
1,108,027 |
844,860 |
159,365 |
9 |
2,112,261 |
2021 |
1,178,407 |
932,133 |
130,700 |
3 |
2,240,600 |
2022 |
1,110,656 |
964,655 |
141,385 |
-- |
2,216,696 |
2023 |
1,250,790 |
1,124,056 |
163,345 |
-- |
2,538,191 |