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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	Actual	$6,839,107
Eversource CT Electric	Budget	$41,133,856
Eversource CT Electric	Forecast	$41,133,856
UI	Actual	$1,159,317
UI	Budget	$9,727,968
UI	Forecast	$9,727,968
Combined	Actual	$7,998,424
Combined	Budget	$50,861,824
Combined	Forecast	$50,861,824

Annual Savings(MMBtu in Thousands)

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Actual	19
Eversource CT Electric	Forecast	101
Eversource CT Electric	Goal	101
UI	Actual	3
UI	Forecast	18
UI	Goal	18
Combined	Actual	22
Combined	Forecast	119
Combined	Goal	119

Lifetime Savings(MMBtu in Thousands)

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Actual	422
Eversource CT Electric	Forecast	2,105
Eversource CT Electric	Goal	2,105
UI	Actual	67
UI	Forecast	346
UI	Goal	346
Combined	Actual	489
Combined	Forecast	2,451
Combined	Goal	2,451

Annual Savings MWh

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Forecast	-1,095
Eversource CT Electric	Goal	-1,095
Eversource CT Electric	Actual	299
UI	Actual	272
UI	Forecast	428
UI	Goal	428
Combined	Forecast	-667
Combined	Goal	-667
Combined	Actual	572

Lifetime Savings MWh

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Forecast	-45,867
Eversource CT Electric	Goal	-45,867
Eversource CT Electric	Actual	3,863
UI	Actual	4,086
UI	Forecast	7,782
UI	Goal	7,782
Combined	Forecast	-38,085
Combined	Goal	-38,085
Combined	Actual	7,950

Demand Savings(MW) for EE & LR

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Actual
Eversource CT Electric	Forecast	1
Eversource CT Electric	Goal	1
UI	Actual
UI	Forecast
UI	Goal
Combined	Actual
Combined	Forecast	2
Combined	Goal	2

Demand Savings(MW) for EE Only

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Actual
Eversource CT Electric	Forecast	1
Eversource CT Electric	Goal	1
UI	Actual
UI	Forecast
UI	Goal
Combined	Actual
Combined	Forecast	2
Combined	Goal	2

# Of Units

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Actual	4,915
Eversource CT Electric	Forecast	26,157
Eversource CT Electric	Goal	26,157
UI	Actual	848
UI	Forecast	7,318
UI	Goal	7,318
Combined	Actual	5,763
Combined	Forecast	33,475
Combined	Goal	33,475