Production/Revenue Drivers
| Metric | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|
| BAU | $11,419,090,700 | $11,766,373,600 | $12,121,080,600 | $12,484,036,600 | $12,855,241,600 |
| Advanced Steam Generation | $15,000,000 | $16,275,000 | $17,640,000 | $19,100,813 | $20,663,607 |
| Low-NOx Burners | $16,400,000 | $18,368,000 | $20,572,160 | $23,040,852 | $25,805,728 |
Operational Expenditures
| Category | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|
| BAU | $518,275,116 | $530,085,059 | $541,864,311 | $553,847,529 | $566,676,317 |
| Advanced Steam Generation | $8,134,451 | -$189,568,455 | -$187,252,203 | -$185,087,702 | -$182,933,430 |