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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.
Data for 2025 is Preliminary

Budget & Spending $

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Budget	$153,238,189
Eversource CT Electric	Actual	$152,777,300
UI	Budget	$40,752,043
UI	Actual	$39,435,432
CNG	Budget	$14,529,080
CNG	Actual	$11,479,964
SCG	Budget	$15,972,955
SCG	Actual	$13,138,689
Eversource CT Gas	Budget	$24,105,207
Eversource CT Gas	Actual	$23,909,530
Combined	Budget	$248,597,474
Combined	Actual	$240,740,916

Annual Savings(MMBtu in Thousands)

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	548
Eversource CT Electric	Actual	530
UI	Goal	169
UI	Actual	106
CNG	Goal	129
CNG	Actual	69
SCG	Goal	127
SCG	Actual	111
Eversource CT Gas	Goal	132
Eversource CT Gas	Actual	151
Combined	Goal	1,105
Combined	Actual	967

Lifetime Savings(MMBtu in Thousands)

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	7,561
Eversource CT Electric	Actual	7,006
UI	Goal	2,125
UI	Actual	1,285
CNG	Goal	1,807
CNG	Actual	953
SCG	Goal	1,796
SCG	Actual	1,316
Eversource CT Gas	Goal	1,779
Eversource CT Gas	Actual	2,051
Combined	Goal	15,068
Combined	Actual	12,612

Annual Savings MWh

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	62,076
Eversource CT Electric	Actual	91,118
UI	Goal	29,613
UI	Actual	22,809
Combined	Goal	91,689
Combined	Actual	113,927

Lifetime Savings MWh

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	391,009
Eversource CT Electric	Actual	795,856
UI	Goal	265,395
UI	Actual	217,412
Combined	Goal	656,405
Combined	Actual	1,013,268

Annual Savings (CCF)

Chart.

Company Name	Type	Total Value
CNG	Goal	1,258,636
CNG	Actual	670,469
SCG	Goal	1,238,965
SCG	Actual	1,079,456
Eversource CT Gas	Goal	1,363,560
Eversource CT Gas	Actual	1,527,820
Combined	Goal	3,861,162
Combined	Actual	3,277,745

Lifetime Savings (CCF)

Chart.

Company Name	Type	Total Value
CNG	Goal	17,670,148
CNG	Actual	9,261,638
SCG	Goal	17,464,937
SCG	Actual	12,866,174
Eversource CT Gas	Goal	18,683,963
Eversource CT Gas	Actual	20,928,301
Combined	Goal	53,819,048
Combined	Actual	43,056,113

Demand Savings(MW) for EE & LR

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	107.5
Eversource CT Electric	Actual	125.138
UI	Goal	16.634
UI	Actual	21.944
Combined	Goal	124.134
Combined	Actual	147.082

Demand Savings(MW) for EE Only

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	16.893
Eversource CT Electric	Actual	16.013
UI	Goal	4.003
UI	Actual	5.059
Combined	Goal	20.897
Combined	Actual	21.072

# Of Units

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	146,251
Eversource CT Electric	Actual	132,810
UI	Goal	236,109
UI	Actual	242,711
CNG	Goal	65,589
CNG	Actual	112,311
SCG	Goal	44,019
SCG	Actual	91,525
Eversource CT Gas	Goal	10,677
Eversource CT Gas	Actual	7,891
Combined	Goal	502,644
Combined	Actual	587,248

Retail Lighting Products

Chart.

GHG Annual

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	47,700
Eversource CT Electric	Actual	48,773
UI	Goal	0
UI	Actual	0
CNG	Goal	0
CNG	Actual	0
SCG	Goal	0
SCG	Actual	0
Eversource CT Gas	Goal	6,294
Eversource CT Gas	Actual	7,544
Combined	Goal	6,294
Combined	Goal	47,700
Combined	Actual	7,544
Combined	Actual	48,773

GHG Lifetime

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	588,948
Eversource CT Electric	Actual	540,998
UI	Goal	0
UI	Actual	0
CNG	Goal	0
CNG	Actual	0
SCG	Goal	0
SCG	Actual	0
Eversource CT Gas	Goal	85,975
Eversource CT Gas	Actual	103,131
Combined	Goal	85,975
Combined	Goal	588,948
Combined	Actual	103,131
Combined	Actual	540,998

MWH Annual

Chart.

Company Name	Type	Total Value
CNG	Goal	-195
CNG	Actual	0
SCG	Goal	-13
SCG	Actual	-146
Eversource CT Gas	Goal	-2,506
Eversource CT Gas	Actual	-1,890
Combined	Goal	-2,716
Combined	Actual	-2,037

MWH Lifetime

Chart.

Company Name	Type	Total Value
CNG	Goal	-3,328
CNG	Actual	0
SCG	Goal	-236
SCG	Actual	-2,204
Eversource CT Gas	Goal	-41,964
Eversource CT Gas	Actual	-29,992
Combined	Goal	-45,529
Combined	Actual	-32,197

Data for 2025 is Preliminary