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TVA Board Meeting - FY24 Financial plan and budget- Reso-Memo

Portfolio Spending Trends (2/2)

FY22

FY23B

FY23F

FY24P

FY25P

FY26P

Totals

$ million

$4,484.0

$4,553.7

$4,186.9

$4,011.0

$4,403.6

$4,533.7

Generation (GWh)

165,563

166,905

163,577

169,228

170,939

171,690

Unit Price ($/MWh)

$27.08

$27.28

$25.60

$23.70

$25.76

$26.41

TVA Restricted Information - Deliberative and Pre-Decisional Privileged

169

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