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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	Forecast	$146,119,556
Eversource CT Electric	Budget	$146,119,556
Eversource CT Electric	Actual	$6,344,473
UI	Forecast	$34,932,036
UI	Budget	$34,932,036
UI	Actual	$1,553,606
CNG	Forecast	$15,406,335
CNG	Budget	$15,406,335
CNG	Actual	$461,756
SCG	Forecast	$14,185,269
SCG	Budget	$14,185,269
SCG	Actual	$1,525,658
Eversource CT Gas	Forecast	$23,693,580
Eversource CT Gas	Budget	$23,693,580
Eversource CT Gas	Actual	$1,235,222
Combined	Forecast	$234,336,776
Combined	Budget	$234,336,776
Combined	Actual	$11,120,717

Annual Savings(MMBtu in Thousands)

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	488
Eversource CT Electric	Forecast	488
Eversource CT Electric	Actual	29
UI	Goal	141
UI	Forecast	141
UI	Actual	6
CNG	Goal	135
CNG	Forecast	135
CNG	Actual	6
SCG	Goal	116
SCG	Forecast	116
SCG	Actual	7
Eversource CT Gas	Goal	126
Eversource CT Gas	Forecast	126
Eversource CT Gas	Actual	5
Combined	Goal	1,006
Combined	Forecast	1,006
Combined	Actual	53

Lifetime Savings(MMBtu in Thousands)

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	6,631
Eversource CT Electric	Forecast	6,631
Eversource CT Electric	Actual	385
UI	Goal	1,697
UI	Forecast	1,697
UI	Actual	72
CNG	Goal	1,981
CNG	Forecast	1,981
CNG	Actual	96
SCG	Goal	1,562
SCG	Forecast	1,562
SCG	Actual	116
Eversource CT Gas	Goal	1,755
Eversource CT Gas	Forecast	1,755
Eversource CT Gas	Actual	71
Combined	Goal	13,626
Combined	Forecast	13,626
Combined	Actual	740

Annual Savings MWh

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	61,381
Eversource CT Electric	Forecast	61,381
Eversource CT Electric	Actual	4,586
UI	Goal	24,486
UI	Forecast	24,486
UI	Actual	1,572
Combined	Goal	85,867
Combined	Forecast	85,867
Combined	Actual	6,157

Lifetime Savings MWh

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	416,619
Eversource CT Electric	Forecast	416,619
Eversource CT Electric	Actual	35,231
UI	Goal	207,536
UI	Forecast	207,536
UI	Actual	17,506
Combined	Goal	624,155
Combined	Forecast	624,155
Combined	Actual	52,737

Annual Savings (CCF)

Chart.

Company Name	Type	Total Value
CNG	Goal	1,324,262
CNG	Forecast	1,324,262
CNG	Actual	56,110
SCG	Goal	1,139,229
SCG	Forecast	1,139,229
SCG	Actual	67,343
Eversource CT Gas	Goal	1,301,364
Eversource CT Gas	Forecast	1,301,364
Eversource CT Gas	Actual	48,257
Combined	Goal	3,764,854
Combined	Forecast	3,764,854
Combined	Actual	171,711

Lifetime Savings (CCF)

Chart.

Company Name	Type	Total Value
CNG	Goal	19,413,387
CNG	Forecast	19,413,387
CNG	Actual	928,448
SCG	Goal	15,320,214
SCG	Forecast	15,320,214
SCG	Actual	1,131,984
Eversource CT Gas	Goal	18,295,462
Eversource CT Gas	Forecast	18,295,462
Eversource CT Gas	Actual	692,513
Combined	Goal	53,029,062
Combined	Forecast	53,029,062
Combined	Actual	2,752,945

Demand Savings(MW) for EE & LR

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	75.901
Eversource CT Electric	Forecast	75.901
Eversource CT Electric	Actual	.947
UI	Goal	15.863
UI	Forecast	15.863
UI	Actual	.37
Combined	Goal	91.763
Combined	Forecast	91.763
Combined	Actual	1.317

Demand Savings(MW) for EE Only

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	16.171
Eversource CT Electric	Forecast	16.171
Eversource CT Electric	Actual	.947
UI	Goal	3.232
UI	Forecast	3.232
UI	Actual	.37
Combined	Goal	19.403
Combined	Forecast	19.403
Combined	Actual	1.317

# Of Units

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	134,179
Eversource CT Electric	Forecast	134,179
Eversource CT Electric	Actual	1,742
UI	Goal	226,943
UI	Forecast	226,943
UI	Actual	1,824
CNG	Goal	80,930
CNG	Forecast	80,930
CNG	Actual	518
SCG	Goal	96,726
SCG	Forecast	96,726
SCG	Actual	963
Eversource CT Gas	Goal	11,474
Eversource CT Gas	Forecast	11,474
Eversource CT Gas	Actual	432
Combined	Goal	550,252
Combined	Forecast	550,252
Combined	Actual	5,479

Retail Lighting Products

GHG Annual

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	54,118
Eversource CT Electric	Forecast	54,118
Eversource CT Electric	Actual	2,057
UI	Goal	0
UI	Forecast	0
UI	Actual	0
CNG	Goal	0
CNG	Forecast	0
CNG	Actual	0
SCG	Goal	0
SCG	Forecast	0
SCG	Actual	0
Eversource CT Gas	Goal	7,295
Eversource CT Gas	Forecast	7,295
Eversource CT Gas	Actual	261
Combined	Goal	61,413
Combined	Forecast	61,413
Combined	Actual	2,318

GHG Lifetime

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	636,095
Eversource CT Electric	Forecast	636,095
Eversource CT Electric	Actual	27,313
UI	Goal	0
UI	Forecast	0
UI	Actual	0
CNG	Goal	0
CNG	Forecast	0
CNG	Actual	0
SCG	Goal	0
SCG	Forecast	0
SCG	Actual	0
Eversource CT Gas	Goal	101,306
Eversource CT Gas	Forecast	101,306
Eversource CT Gas	Actual	3,740
Combined	Goal	737,401
Combined	Forecast	737,401
Combined	Actual	31,053