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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	$1,203,153
Eversource CT Electric	Budget	$40,537,931
Eversource CT Electric	Forecast	$40,537,931
UI	Actual	$193,820
UI	Budget	$9,951,951
UI	Forecast	$9,951,951
Combined	Actual	$1,396,973
Combined	Budget	$50,489,882
Combined	Forecast	$50,489,882

Annual Savings(MMBtu in Thousands)

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Actual	3
Eversource CT Electric	Forecast	99
Eversource CT Electric	Goal	99
UI	Actual	1
UI	Forecast	16
UI	Goal	16
Combined	Actual	4
Combined	Forecast	114
Combined	Goal	114

Lifetime Savings(MMBtu in Thousands)

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Actual	71
Eversource CT Electric	Forecast	2,057
Eversource CT Electric	Goal	2,057
UI	Actual	24
UI	Forecast	306
UI	Goal	306
Combined	Actual	95
Combined	Forecast	2,364
Combined	Goal	2,364

Annual Savings MWh

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Forecast	-49
Eversource CT Electric	Goal	-49
Eversource CT Electric	Actual	50
UI	Actual	242
UI	Forecast	407
UI	Goal	407
Combined	Actual	292
Combined	Forecast	358
Combined	Goal	358

Lifetime Savings MWh

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Forecast	-29,668
Eversource CT Electric	Goal	-29,668
Eversource CT Electric	Actual	1,085
UI	Actual	3,648
UI	Forecast	7,685
UI	Goal	7,685
Combined	Forecast	-21,983
Combined	Goal	-21,983
Combined	Actual	4,733

Demand Savings(MW) for EE & LR

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Actual
Eversource CT Electric	Forecast	2
Eversource CT Electric	Goal	2
UI	Actual
UI	Forecast	1
UI	Goal	1
Combined	Actual
Combined	Forecast	3
Combined	Goal	3

Demand Savings(MW) for EE Only

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Actual
Eversource CT Electric	Forecast	2
Eversource CT Electric	Goal	2
UI	Actual
UI	Forecast	1
UI	Goal	1
Combined	Actual
Combined	Forecast	3
Combined	Goal	3

# Of Units

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Actual	830
Eversource CT Electric	Forecast	30,594
Eversource CT Electric	Goal	30,594
UI	Actual	239
UI	Forecast	10,167
UI	Goal	10,167
Combined	Actual	1,069
Combined	Forecast	40,761
Combined	Goal	40,761