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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	$24,499,237
Eversource CT Electric	Budget	$35,738,811
Eversource CT Electric	Forecast	$35,738,811
UI	Actual	$7,725,089
UI	Budget	$8,001,582
UI	Forecast	$8,001,582
Combined	Actual	$32,224,326
Combined	Budget	$43,740,393
Combined	Forecast	$43,740,393

Annual Savings(MMBtu in Thousands)

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Actual	65
Eversource CT Electric	Forecast	89
Eversource CT Electric	Goal	89
UI	Actual	9
UI	Forecast	16
UI	Goal	16
Combined	Actual	74
Combined	Forecast	105
Combined	Goal	105

Lifetime Savings(MMBtu in Thousands)

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Actual	1,431
Eversource CT Electric	Forecast	1,846
Eversource CT Electric	Goal	1,846
UI	Actual	185
UI	Forecast	320
UI	Goal	320
Combined	Actual	1,615
Combined	Forecast	2,166
Combined	Goal	2,166

Annual Savings MWh

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Forecast	253
Eversource CT Electric	Goal	253
Eversource CT Electric	Actual	4,592
UI	Forecast	304
UI	Goal	304
UI	Actual	1,195
Combined	Forecast	557
Combined	Goal	557
Combined	Actual	5,787

Lifetime Savings MWh

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Forecast	-23,252
Eversource CT Electric	Goal	-23,252
Eversource CT Electric	Actual	107,660
UI	Forecast	6,428
UI	Goal	6,428
UI	Actual	18,079
Combined	Forecast	-16,824
Combined	Goal	-16,824
Combined	Actual	125,739

Demand Savings(MW) for EE & LR

Chart.

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

Demand Savings(MW) for EE Only

Chart.

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

# Of Units

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Actual	19,870
Eversource CT Electric	Forecast	32,679
Eversource CT Electric	Goal	32,679
UI	Actual	4,441
UI	Forecast	10,152
UI	Goal	10,152
Combined	Actual	24,311
Combined	Forecast	42,831
Combined	Goal	42,831