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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	$17,213,578
UI	Forecast	$38,961,658
UI	Budget	$38,961,658
UI	Actual	$1,596,784
CNG	Forecast	$15,848,317
CNG	Budget	$15,848,317
CNG	Actual	$1,260,706
SCG	Forecast	$14,835,687
SCG	Budget	$14,835,687
SCG	Actual	$1,287,594
Eversource CT Gas	Forecast	$24,431,341
Eversource CT Gas	Budget	$23,168,461
Eversource CT Gas	Actual	$3,272,795
Combined	Forecast	$263,199,710
Combined	Budget	$261,936,830
Combined	Actual	$24,631,457

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	50
UI	Goal	149
UI	Forecast	149
UI	Actual	9
CNG	Goal	111
CNG	Forecast	111
CNG	Actual	5
SCG	Goal	105
SCG	Forecast	105
SCG	Actual	5
Eversource CT Gas	Goal	120
Eversource CT Gas	Forecast	120
Eversource CT Gas	Actual	7
Combined	Goal	953
Combined	Forecast	953
Combined	Actual	76

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	729
UI	Goal	1,716
UI	Forecast	1,716
UI	Actual	86
CNG	Goal	1,256
CNG	Forecast	1,256
CNG	Actual	83
SCG	Goal	1,211
SCG	Forecast	1,211
SCG	Actual	88
Eversource CT Gas	Goal	1,513
Eversource CT Gas	Forecast	1,513
Eversource CT Gas	Actual	100
Combined	Goal	12,212
Combined	Forecast	12,212
Combined	Actual	1,086

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	6,999
UI	Goal	28,651
UI	Forecast	28,651
UI	Actual	2,253
Combined	Goal	80,427
Combined	Forecast	80,427
Combined	Actual	9,252

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	53,292
UI	Goal	235,526
UI	Forecast	235,526
UI	Actual	18,803
Combined	Goal	559,145
Combined	Forecast	559,145
Combined	Actual	72,096

Annual Savings (CCF)

Chart.

Company Name	Type	Total Value
CNG	Goal	1,083,845
CNG	Forecast	1,083,845
CNG	Actual	50,629
SCG	Goal	1,019,974
SCG	Forecast	1,019,974
SCG	Actual	52,987
Eversource CT Gas	Goal	1,216,200
Eversource CT Gas	Forecast	1,216,200
Eversource CT Gas	Actual	68,416
Combined	Goal	3,320,020
Combined	Forecast	3,320,020
Combined	Actual	172,032

Lifetime Savings (CCF)

Chart.

Company Name	Type	Total Value
CNG	Goal	12,286,582
CNG	Forecast	12,286,582
CNG	Actual	810,764
SCG	Goal	11,842,281
SCG	Forecast	11,842,281
SCG	Actual	856,182
Eversource CT Gas	Goal	15,561,915
Eversource CT Gas	Forecast	15,561,915
Eversource CT Gas	Actual	1,009,718
Combined	Goal	39,690,778
Combined	Forecast	39,690,778
Combined	Actual	2,676,664

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	1.272
UI	Goal	17.973
UI	Forecast	17.973
UI	Actual	.247
Combined	Goal	103.223
Combined	Forecast	103.223
Combined	Actual	1.52

Demand Savings(MW) for EE Only

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	14.776
Eversource CT Electric	Forecast	14.776
Eversource CT Electric	Actual	1.272
UI	Goal	3.504
UI	Forecast	3.504
UI	Actual	.247
Combined	Goal	18.28
Combined	Forecast	18.28
Combined	Actual	1.52

# Of Units

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	117,953
Eversource CT Electric	Forecast	117,953
Eversource CT Electric	Actual	12,403
UI	Goal	215,342
UI	Forecast	215,342
UI	Actual	1,741
CNG	Goal	63,562
CNG	Forecast	63,562
CNG	Actual	230
SCG	Goal	41,941
SCG	Forecast	41,941
SCG	Actual	626
Eversource CT Gas	Goal	8,046
Eversource CT Gas	Forecast	8,046
Eversource CT Gas	Actual	886
Combined	Goal	446,842
Combined	Forecast	446,842
Combined	Actual	15,886

Retail Lighting Products

Chart.

GHG Annual

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	40,359
Eversource CT Electric	Forecast	40,359
Eversource CT Electric	Actual	4,413
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	306
Combined	Goal	46,258
Combined	Forecast	46,258
Combined	Actual	4,719

GHG Lifetime

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	502,339
Eversource CT Electric	Forecast	502,339
Eversource CT Electric	Actual	55,034
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	75,197
Eversource CT Gas	Forecast	75,197
Eversource CT Gas	Actual	4,386
Combined	Goal	577,536
Combined	Forecast	577,536
Combined	Actual	59,420

MWH Annual

Chart.

Company Name	Type	Total Value
CNG	Goal	-143
CNG	Forecast	-143
CNG	Actual	0
SCG	Goal	-100
SCG	Forecast	-100
SCG	Actual	0
Eversource CT Gas	Goal	-1,620
Eversource CT Gas	Forecast	-1,620
Eversource CT Gas	Actual	-55
Combined	Goal	-1,863
Combined	Forecast	-1,863
Combined	Actual	-55

MWH Lifetime

Chart.

Company Name	Type	Total Value
CNG	Goal	-2,435
CNG	Forecast	-2,435
CNG	Actual	0
SCG	Goal	-1,710
SCG	Forecast	-1,710
SCG	Actual	0
Eversource CT Gas	Goal	-25,777
Eversource CT Gas	Forecast	-25,777
Eversource CT Gas	Actual	-1,076
Combined	Goal	-29,923
Combined	Forecast	-29,923
Combined	Actual	-1,076