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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
Combined	Actual	$47,025,146
Combined	Budget	$189,002,759
Combined	Forecast	$189,002,759
Eversource CT Electric	Actual	$37,947,545
Eversource CT Electric	Budget	$146,380,716
Eversource CT Electric	Forecast	$146,380,716
UI	Actual	$9,077,601
UI	Budget	$42,622,043
UI	Forecast	$42,622,043

Annual Savings(MMBtu in Thousands)

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Actual	138
Eversource CT Electric	Forecast	545
Eversource CT Electric	Goal	545
UI	Actual	33
UI	Forecast	184
UI	Goal	184
Combined	Actual	172
Combined	Forecast	729
Combined	Goal	729

Lifetime Savings(MMBtu in Thousands)

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Actual	1,853
Eversource CT Electric	Forecast	6,586
Eversource CT Electric	Goal	6,586
UI	Actual	358
UI	Forecast	2,212
UI	Goal	2,212
Combined	Actual	2,211
Combined	Forecast	8,799
Combined	Goal	8,799

Annual Savings MWh

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Company Name	Type	Total Value
Eversource CT Electric	Actual	15,227
Eversource CT Electric	Forecast	91,957
Eversource CT Electric	Goal	91,957
UI	Actual	6,411
UI	Forecast	34,107
UI	Goal	34,107
Combined	Actual	21,639
Combined	Forecast	126,064
Combined	Goal	126,064

Lifetime Savings MWh

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Actual	83,051
Eversource CT Electric	Forecast	727,364
Eversource CT Electric	Goal	727,364
UI	Actual	48,647
UI	Forecast	303,400
UI	Goal	303,400
Combined	Actual	131,698
Combined	Forecast	1,030,764
Combined	Goal	1,030,764

Demand Savings(MW) for EE & LR

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Actual	3.406
Eversource CT Electric	Forecast	109.655
Eversource CT Electric	Goal	109.655
UI	Actual	1.14
UI	Forecast	15.984
UI	Goal	15.984
Combined	Actual	4.546
Combined	Forecast	125.638
Combined	Goal	125.638

Demand Savings(MW) for EE Only

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Actual	3.406
Eversource CT Electric	Forecast	17.294
Eversource CT Electric	Goal	17.294
UI	Actual	1.14
UI	Forecast	3.926
UI	Goal	3.926
Combined	Actual	4.546
Combined	Forecast	21.22
Combined	Goal	21.22

# Of Units

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Actual	25,567
Eversource CT Electric	Forecast	146,883
Eversource CT Electric	Goal	146,883
UI	Actual	6,900
UI	Forecast	127,739
UI	Goal	127,739
Combined	Actual	32,467
Combined	Forecast	274,622
Combined	Goal	274,622

Retail Lighting Products

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