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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	Budget	$146,380,716
Eversource CT Electric	Actual	$148,738,386
UI	Budget	$42,622,043
UI	Actual	$39,730,732
CNG	Budget	$14,929,078
CNG	Actual	$13,837,533
SCG	Budget	$17,522,951
SCG	Actual	$14,686,938
Eversource CT Gas	Budget	$24,938,992
Eversource CT Gas	Actual	$21,867,768
Combined	Budget	$246,393,780
Combined	Actual	$238,861,357

Annual Savings(MMBtu in Thousands)

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	545
Eversource CT Electric	Actual	629
UI	Goal	184
UI	Actual	199
CNG	Goal	93
CNG	Actual	70
SCG	Goal	97
SCG	Actual	146
Eversource CT Gas	Goal	216
Eversource CT Gas	Actual	191
Combined	Goal	1,135
Combined	Actual	1,234

Lifetime Savings(MMBtu in Thousands)

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	6,587
Eversource CT Electric	Actual	8,502
UI	Goal	2,213
UI	Actual	2,067
CNG	Goal	1,186
CNG	Actual	1,040
SCG	Goal	1,213
SCG	Actual	1,767
Eversource CT Gas	Goal	3,094
Eversource CT Gas	Actual	2,578
Combined	Goal	14,293
Combined	Actual	15,955

Annual Savings MWh

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	91,957
Eversource CT Electric	Actual	83,346
UI	Goal	34,108
UI	Actual	23,187
Combined	Goal	126,065
Combined	Actual	106,533

Lifetime Savings MWh

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	727,364
Eversource CT Electric	Actual	556,036
UI	Goal	303,400
UI	Actual	148,437
Combined	Goal	1,030,764
Combined	Actual	704,473

Annual Savings (CCF)

Chart.

Company Name	Type	Total Value
CNG	Goal	903,568
CNG	Actual	680,871
SCG	Goal	946,182
SCG	Actual	1,414,816
Eversource CT Gas	Goal	2,096,672
Eversource CT Gas	Actual	1,854,353
Combined	Goal	3,946,423
Combined	Actual	3,950,040

Lifetime Savings (CCF)

Chart.

Company Name	Type	Total Value
CNG	Goal	11,528,768
CNG	Actual	10,110,225
SCG	Goal	11,791,170
SCG	Actual	17,170,240
Eversource CT Gas	Goal	30,070,708
Eversource CT Gas	Actual	25,052,337
Combined	Goal	53,390,647
Combined	Actual	52,332,802

Demand Savings(MW) for EE & LR

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	109.655
Eversource CT Electric	Actual	118.288
UI	Goal	15.984
UI	Actual	19.218
Combined	Goal	125.638
Combined	Actual	137.506

Demand Savings(MW) for EE Only

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	17.294
Eversource CT Electric	Actual	17.716
UI	Goal	3.926
UI	Actual	4.315
Combined	Goal	21.22
Combined	Actual	22.031

# Of Units

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	146,883
Eversource CT Electric	Actual	140,066
UI	Goal	126,739
UI	Actual	71,349
CNG	Goal	19,138
CNG	Actual	19,481
SCG	Goal	21,159
SCG	Actual	21,260
Eversource CT Gas	Goal	30,725
Eversource CT Gas	Actual	19,992
Combined	Goal	344,644
Combined	Actual	272,148

Retail Lighting Products

Chart.

GHG Annual

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	38,019
Eversource CT Electric	Actual	43,844
UI	Goal	12,974
UI	Actual	12,759
CNG	Goal	4,879
CNG	Actual	3,677
SCG	Goal	5,109
SCG	Actual	7,640
Eversource CT Gas	Goal	11,322
Eversource CT Gas	Actual	10,014
Combined	Goal	21,311
Combined	Goal	50,993
Combined	Actual	21,330
Combined	Actual	56,603

GHG Lifetime

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	457,064
Eversource CT Electric	Actual	590,168
UI	Goal	155,393
UI	Actual	134,270
CNG	Goal	62,255
CNG	Actual	54,595
SCG	Goal	63,672
SCG	Actual	92,719
Eversource CT Gas	Goal	196,296
Eversource CT Gas	Actual	135,283
Combined	Goal	322,223
Combined	Goal	612,457
Combined	Actual	282,597
Combined	Actual	724,438