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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.
Preliminary Data

Budget & Spending $

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Forecast	$142,299,563
Eversource CT Electric	Budget	$153,238,189
Eversource CT Electric	Actual	$102,283,715
UI	Forecast	$38,393,024
UI	Budget	$40,752,043
UI	Actual	$30,034,640
CNG	Forecast	$13,698,391
CNG	Budget	$14,529,080
CNG	Actual	$8,985,576
SCG	Forecast	$15,708,112
SCG	Budget	$15,972,955
SCG	Actual	$10,026,509
Eversource CT Gas	Forecast	$22,016,939
Eversource CT Gas	Budget	$24,105,207
Eversource CT Gas	Actual	$15,218,977
Combined	Forecast	$232,116,028
Combined	Budget	$248,597,474
Combined	Actual	$166,549,416

Annual Savings(MMBtu in Thousands)

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	548
Eversource CT Electric	Forecast	548
Eversource CT Electric	Actual	354
UI	Goal	169
UI	Forecast	169
UI	Actual	78
CNG	Goal	129
CNG	Forecast	129
CNG	Actual	53
SCG	Goal	127
SCG	Forecast	127
SCG	Actual	59
Eversource CT Gas	Goal	132
Eversource CT Gas	Forecast	132
Eversource CT Gas	Actual	87
Combined	Goal	1,105
Combined	Forecast	1,105
Combined	Actual	631

Lifetime Savings(MMBtu in Thousands)

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	7,561
Eversource CT Electric	Forecast	7,561
Eversource CT Electric	Actual	4,652
UI	Goal	2,125
UI	Forecast	2,125
UI	Actual	962
CNG	Goal	1,807
CNG	Forecast	1,825
CNG	Actual	747
SCG	Goal	1,796
SCG	Forecast	1,796
SCG	Actual	835
Eversource CT Gas	Goal	1,779
Eversource CT Gas	Forecast	1,779
Eversource CT Gas	Actual	1,158
Combined	Goal	15,068
Combined	Forecast	15,086
Combined	Actual	8,354

Annual Savings MWh

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	62,076
Eversource CT Electric	Forecast	62,076
Eversource CT Electric	Actual	60,501
UI	Goal	29,613
UI	Forecast	29,613
UI	Actual	15,982
Combined	Goal	91,689
Combined	Forecast	91,689
Combined	Actual	76,482

Lifetime Savings MWh

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	391,009
Eversource CT Electric	Forecast	391,009
Eversource CT Electric	Actual	539,412
UI	Goal	265,395
UI	Forecast	265,395
UI	Actual	152,617
Combined	Goal	656,405
Combined	Forecast	656,405
Combined	Actual	692,029

Annual Savings (CCF)

Chart.

Company Name	Type	Total Value
CNG	Goal	1,258,636
CNG	Forecast	1,258,636
CNG	Actual	515,029
SCG	Goal	1,238,965
SCG	Forecast	1,238,965
SCG	Actual	574,345
Eversource CT Gas	Goal	1,363,560
Eversource CT Gas	Forecast	1,363,560
Eversource CT Gas	Actual	884,565
Combined	Goal	3,861,162
Combined	Forecast	3,861,162
Combined	Actual	1,973,939

Lifetime Savings (CCF)

Chart.

Company Name	Type	Total Value
CNG	Goal	17,670,148
CNG	Forecast	17,842,974
CNG	Actual	7,257,241
SCG	Goal	17,464,937
SCG	Forecast	17,464,937
SCG	Actual	8,115,641
Eversource CT Gas	Goal	18,683,963
Eversource CT Gas	Forecast	18,683,963
Eversource CT Gas	Actual	11,910,665
Combined	Goal	53,819,048
Combined	Forecast	53,991,874
Combined	Actual	27,283,546

Demand Savings(MW) for EE & LR

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	107.5
Eversource CT Electric	Forecast	107.5
Eversource CT Electric	Actual	11.131
UI	Goal	16.634
UI	Forecast	19.614
UI	Actual	18.105
Combined	Goal	124.134
Combined	Forecast	127.114
Combined	Actual	29.237

Demand Savings(MW) for EE Only

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	16.893
Eversource CT Electric	Forecast	16.893
Eversource CT Electric	Actual	11.131
UI	Goal	4.003
UI	Forecast	4.613
UI	Actual	3.105
Combined	Goal	20.897
Combined	Forecast	21.507
Combined	Actual	14.236

# Of Units

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	146,251
Eversource CT Electric	Forecast	146,251
Eversource CT Electric	Actual	60,404
UI	Goal	236,109
UI	Forecast	237,786
UI	Actual	33,382
CNG	Goal	65,589
CNG	Forecast	65,589
CNG	Actual	4,209
SCG	Goal	44,019
SCG	Forecast	44,019
SCG	Actual	4,356
Eversource CT Gas	Goal	10,677
Eversource CT Gas	Forecast	10,677
Eversource CT Gas	Actual	5,443
Combined	Goal	502,644
Combined	Forecast	504,321
Combined	Actual	107,794

Retail Lighting Products

Chart.

GHG Annual

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	47,700
Eversource CT Electric	Forecast	47,700
Eversource CT Electric	Actual	32,816
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	6,294
Eversource CT Gas	Forecast	6,294
Eversource CT Gas	Actual	4,310
Combined	Goal	53,994
Combined	Forecast	53,994
Combined	Actual	37,126

GHG Lifetime

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	588,948
Eversource CT Electric	Forecast	588,948
Eversource CT Electric	Actual	373,763
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	85,975
Eversource CT Gas	Forecast	85,975
Eversource CT Gas	Actual	57,826
Combined	Goal	674,923
Combined	Forecast	674,923
Combined	Actual	431,589

MWH Annual

Chart.

Company Name	Type	Total Value
CNG	Goal	-195
CNG	Forecast	-195
CNG	Actual	0
SCG	Goal	-13
SCG	Forecast	-13
SCG	Actual	0
Eversource CT Gas	Goal	-2,506
Eversource CT Gas	Forecast	-2,506
Eversource CT Gas	Actual	-1,249
Combined	Goal	-2,716
Combined	Forecast	-2,716
Combined	Actual	-1,249

MWH Lifetime

Chart.

Company Name	Type	Total Value
CNG	Goal	-3,328
CNG	Forecast	-3,328
CNG	Actual	0
SCG	Goal	-236
SCG	Forecast	-236
SCG	Actual	0
Eversource CT Gas	Goal	-41,964
Eversource CT Gas	Forecast	-41,964
Eversource CT Gas	Actual	-19,709
Combined	Goal	-45,529
Combined	Forecast	-45,529
Combined	Actual	-19,709

Preliminary Data