| Life Cycle Savings - Energy Savings (MWh) |
| 2015 |
99,512,487 |
160,045,443 |
36,589,144 |
199,328 |
296,346,403 |
| 2016 |
134,003,597 |
186,654,713 |
33,477,182 |
212,200 |
354,347,692 |
| 2017 |
137,297,599 |
204,102,657 |
33,249,999 |
176,636 |
374,826,892 |
| 2018 |
129,572,460 |
195,288,558 |
33,981,062 |
604,095 |
359,446,175 |
| 2019 |
134,474,216 |
186,931,400 |
33,284,347 |
526,549 |
355,216,512 |
| 2020 |
144,098,659 |
190,336,319 |
33,276,349 |
117,879 |
367,829,206 |
| 2021 |
122,339,730 |
153,947,500 |
23,992,054 |
47,932 |
300,327,216 |
| 2022 |
113,782,935 |
137,420,139 |
22,384,375 |
2,085 |
273,589,534 |
| 2023 |
101,341,591 |
146,197,493 |
22,912,335 |
0 |
270,451,419 |
| 2024 |
106,666,954 |
149,150,238 |
25,569,385 |
149 |
281,386,727 |
| Life Cycle Savings - Peak Demand Savings (MW) |
| 2015 |
3,492 |
3,104 |
500 |
0 |
7,096 |
| 2016 |
3,408 |
3,132 |
507 |
3 |
7,050 |
| 2017 |
2,668 |
2,698 |
584 |
1 |
5,951 |
| 2018 |
2,649 |
2,987 |
436 |
4 |
6,075 |
| 2019 |
3,322 |
2,993 |
613 |
4 |
6,931 |
| 2020 |
2,769 |
2,807 |
425 |
1 |
6,003 |
| 2021 |
2,628 |
2,651 |
351 |
1 |
5,631 |
| 2022 |
2,294 |
2,449 |
473 |
0 |
5,216 |
| 2023 |
2,069 |
3,214 |
372 |
0 |
5,655 |
| 2024 |
2,141 |
3,165 |
846 |
0 |
6,152 |
| Life Cycle Costs - Customer Incentive (thousand dollars) |
| 2015 |
1,844,246 |
1,997,677 |
413,416 |
30 |
4,255,368 |
| 2016 |
1,704,458 |
2,079,373 |
342,927 |
0 |
4,126,758 |
| 2017 |
2,194,049 |
2,359,255 |
296,498 |
0 |
4,849,803 |
| 2018 |
1,808,354 |
2,093,170 |
276,381 |
0 |
4,177,905 |
| 2019 |
1,911,197 |
2,000,492 |
440,237 |
0 |
4,351,926 |
| 2020 |
1,414,886 |
1,650,928 |
495,334 |
0 |
3,561,148 |
| 2021 |
1,636,371 |
1,713,633 |
328,872 |
3 |
3,678,879 |
| 2022 |
1,920,560 |
1,885,652 |
213,120 |
0 |
4,019,332 |
| 2023 |
2,035,217 |
2,125,178 |
253,091 |
0 |
4,413,487 |
| 2024 |
2,128,317 |
2,340,496 |
275,298 |
0 |
4,744,110 |
| Life Cycle Costs - All Other Costs (thousand dollars) |
| 2015 |
2,086,543 |
1,407,658 |
216,226 |
40 |
3,710,453 |
| 2016 |
1,964,832 |
1,265,765 |
202,112 |
12 |
3,432,717 |
| 2017 |
1,649,863 |
1,335,176 |
177,945 |
10 |
3,162,995 |
| 2018 |
2,605,135 |
1,409,483 |
164,623 |
78 |
4,179,320 |
| 2019 |
1,884,678 |
1,527,461 |
243,435 |
33 |
3,655,607 |
| 2020 |
1,773,693 |
1,346,643 |
228,973 |
9 |
3,349,318 |
| 2021 |
1,258,415 |
1,015,672 |
192,451 |
3 |
2,466,541 |
| 2022 |
1,314,337 |
1,205,465 |
147,051 |
0 |
2,666,853 |
| 2023 |
1,420,950 |
1,335,146 |
163,528 |
0 |
2,919,623 |
| 2024 |
1,427,688 |
1,444,307 |
168,060 |
4 |
3,040,059 |
