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Category	Company	Group By	Program
Year	*Period			*Program filter will work for the Historical YTD option when the ‘Program’ option is selected in the ‘Group By’ filter.

Budget & Spending $

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Forecast	$169,122,707
Eversource CT Electric	Budget	$169,122,707
Eversource CT Electric	Actual	$23,901,819
UI	Forecast	$37,102,043
UI	Budget	$37,102,043
UI	Actual	$6,197,887
CNG	Forecast	$16,574,770
CNG	Budget	$16,574,770
CNG	Actual	$2,154,014
SCG	Forecast	$15,634,335
SCG	Budget	$15,634,335
SCG	Actual	$2,284,231
Eversource CT Gas	Forecast	$24,431,341
Eversource CT Gas	Budget	$23,168,461
Eversource CT Gas	Actual	$5,117,017
Combined	Forecast	$262,865,196
Combined	Budget	$261,602,316
Combined	Actual	$39,654,967

Annual Savings(MMBtu in Thousands)

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	469
Eversource CT Electric	Forecast	469
Eversource CT Electric	Actual	84
UI	Goal	122
UI	Forecast	122
UI	Actual	36
CNG	Goal	79
CNG	Forecast	79
CNG	Actual	11
SCG	Goal	67
SCG	Forecast	67
SCG	Actual	11
Eversource CT Gas	Goal	120
Eversource CT Gas	Forecast	120
Eversource CT Gas	Actual	12
Combined	Goal	857
Combined	Forecast	857
Combined	Actual	154

Lifetime Savings(MMBtu in Thousands)

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	6,515
Eversource CT Electric	Forecast	6,515
Eversource CT Electric	Actual	1,182
UI	Goal	1,538
UI	Forecast	1,538
UI	Actual	359
CNG	Goal	1,005
CNG	Forecast	1,005
CNG	Actual	173
SCG	Goal	1,010
SCG	Forecast	1,010
SCG	Actual	188
Eversource CT Gas	Goal	1,513
Eversource CT Gas	Forecast	1,513
Eversource CT Gas	Actual	173
Combined	Goal	11,583
Combined	Forecast	11,583
Combined	Actual	2,074

Annual Savings MWh

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	51,776
Eversource CT Electric	Forecast	51,776
Eversource CT Electric	Actual	12,382
UI	Goal	22,650
UI	Forecast	22,650
UI	Actual	8,651
Combined	Goal	74,426
Combined	Forecast	74,426
Combined	Actual	21,032

Lifetime Savings MWh

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	323,619
Eversource CT Electric	Forecast	323,619
Eversource CT Electric	Actual	99,054
UI	Goal	219,920
UI	Forecast	219,920
UI	Actual	69,561
Combined	Goal	543,539
Combined	Forecast	543,539
Combined	Actual	168,615

Annual Savings (CCF)

Chart.

Company Name	Type	Total Value
CNG	Goal	775,473
CNG	Forecast	775,473
CNG	Actual	104,004
SCG	Goal	661,243
SCG	Forecast	661,243
SCG	Actual	111,668
Eversource CT Gas	Goal	1,216,200
Eversource CT Gas	Forecast	1,216,200
Eversource CT Gas	Actual	117,199
Combined	Goal	2,652,917
Combined	Forecast	2,652,917
Combined	Actual	332,871

Lifetime Savings (CCF)

Chart.

Company Name	Type	Total Value
CNG	Goal	9,822,533
CNG	Forecast	9,822,533
CNG	Actual	1,682,804
SCG	Goal	9,954,502
SCG	Forecast	9,954,502
SCG	Actual	1,850,710
Eversource CT Gas	Goal	15,561,915
Eversource CT Gas	Forecast	15,561,915
Eversource CT Gas	Actual	1,772,923
Combined	Goal	35,338,950
Combined	Forecast	35,338,950
Combined	Actual	5,306,437

Demand Savings(MW) for EE & LR

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	85.251
Eversource CT Electric	Forecast	85.251
Eversource CT Electric	Actual	2.256
UI	Goal	17.505
UI	Forecast	17.505
UI	Actual	1.523
Combined	Goal	102.756
Combined	Forecast	102.756
Combined	Actual	3.778

Demand Savings(MW) for EE Only

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	14.776
Eversource CT Electric	Forecast	998.566
Eversource CT Electric	Actual	2.256
UI	Goal	3.036
UI	Forecast	118.381
UI	Actual	1.523
Combined	Goal	17.812
Combined	Forecast	17.812
Combined	Actual	3.778

# Of Units

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	117,953
Eversource CT Electric	Forecast	117,953
Eversource CT Electric	Actual	20,140
UI	Goal	46,830
UI	Forecast	46,830
UI	Actual	3,732
CNG	Goal	6,823
CNG	Forecast	6,823
CNG	Actual	933
SCG	Goal	5,594
SCG	Forecast	5,594
SCG	Actual	1,330
Eversource CT Gas	Goal	8,046
Eversource CT Gas	Forecast	8,046
Eversource CT Gas	Actual	1,369
Combined	Goal	185,245
Combined	Forecast	185,245
Combined	Actual	27,504

Retail Lighting Products

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GHG Annual

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	40,359
Eversource CT Electric	Forecast	40,359
Eversource CT Electric	Actual	7,522
UI	Goal	0
UI	Forecast	0
UI	Actual	0
CNG	Goal	0
CNG	Forecast	0
CNG	Actual	0
SCG	Goal	0
SCG	Forecast	0
SCG	Actual	0
Eversource CT Gas	Goal	5,899
Eversource CT Gas	Forecast	5,899
Eversource CT Gas	Actual	525
Combined	Goal	46,258
Combined	Forecast	46,258
Combined	Actual	8,047

GHG Lifetime

Chart.

MWH Annual

Chart.

Company Name	Type	Total Value
CNG	Goal	-100,389
CNG	Forecast	-100,389
CNG	Actual	0
SCG	Goal	-247,239
SCG	Forecast	-247,239
SCG	Actual	-49,854
Eversource CT Gas	Goal	-1,620,021
Eversource CT Gas	Forecast	-1,620,021
Eversource CT Gas	Actual	-158,708
Combined	Goal	-1,967,650
Combined	Forecast	-1,967,650
Combined	Actual	-208,562

MWH Lifetime

Chart.

Company Name	Type	Total Value
CNG	Goal	-1,620,008
CNG	Forecast	-1,620,008
CNG	Actual	0
SCG	Goal	-4,051,086
SCG	Forecast	-4,051,086
SCG	Actual	-747,990
Eversource CT Gas	Goal	-25,777,340
Eversource CT Gas	Forecast	-25,777,340
Eversource CT Gas	Actual	-2,840,074
Combined	Goal	-31,448,434
Combined	Forecast	-31,448,434
Combined	Actual	-3,588,064