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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	$33,533,431
Eversource CT Electric	Budget	$35,738,811
UI	Budget	$8,001,582
UI	Actual	$9,602,581
Combined	Actual	$43,136,012
Combined	Budget	$43,740,393

Annual Savings(MMBtu in Thousands)

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	88,939
Eversource CT Electric	Actual	101,453
UI	Actual	13,099
UI	Goal	16,155
Combined	Goal	105,094
Combined	Actual	114,552

Lifetime Savings(MMBtu in Thousands)

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	1,846,130
Eversource CT Electric	Actual	2,226,572
UI	Actual	263,094
UI	Goal	320,296
Combined	Goal	2,166,426
Combined	Actual	2,489,665

Annual Savings MWh

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	253
Eversource CT Electric	Actual	3,908
UI	Goal	304
UI	Actual	1,388
Combined	Goal	557
Combined	Actual	5,296

Lifetime Savings MWh

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	-23,252
Eversource CT Electric	Actual	67,457
UI	Goal	6,428
UI	Actual	20,185
Combined	Goal	-16,824
Combined	Actual	87,642

Demand Savings(MW) for EE & LR

Chart.

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

Demand Savings(MW) for EE Only

Chart.

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

# Of Units

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Actual	22,151
Eversource CT Electric	Goal	32,679
UI	Actual	5,268
UI	Goal	10,152
Combined	Actual	27,419
Combined	Goal	42,831