| Incremental Annual Savings - Energy Savings (MWh) |
| 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 |
| 2024 |
10,200,084 |
11,498,785 |
2,140,086 |
10 |
23,838,965 |
| 2025 |
10,033,913 |
11,992,199 |
2,119,249 |
2 |
24,145,363 |
| Incremental Annual Savings - Peak Demand Savings (MW) |
| 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 |
| 2024 |
2,198 |
3,206 |
860 |
* |
6,264 |
| 2025 |
3,011 |
3,801 |
1,269 |
* |
8,081 |
| Incremental Costs - Customer Incentive (thousand dollars) |
| 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 |
| 2024 |
1,917,829 |
2,015,664 |
274,988 |
-- |
4,208,481 |
| 2025 |
2,011,328 |
2,060,134 |
289,198 |
-- |
4,360,660 |
| Incremental Costs - All Other Costs (thousand dollars) |
| 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 |
| 2024 |
1,285,513 |
1,249,059 |
158,031 |
4 |
2,692,606 |
| 2025 |
1,450,809 |
1,144,851 |
174,769 |
1 |
2,770,429 |