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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	$146,776,729
Eversource CT Electric	Budget	$146,380,716
Eversource CT Electric	Actual	$102,350,061
UI	Forecast	$42,622,043
UI	Budget	$42,622,043
UI	Actual	$26,328,185
CNG	Forecast	$14,929,078
CNG	Budget	$14,929,078
CNG	Actual	$8,688,294
SCG	Forecast	$17,522,951
SCG	Budget	$17,522,951
SCG	Actual	$8,906,079
Eversource CT Gas	Forecast	$22,252,148
Eversource CT Gas	Budget	$24,938,992
Eversource CT Gas	Actual	$13,188,317
Combined	Forecast	$244,102,949
Combined	Budget	$246,393,780
Combined	Actual	$159,460,935

Annual Savings(MMBtu in Thousands)

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	545
Eversource CT Electric	Forecast	545
Eversource CT Electric	Actual	461
UI	Goal	184
UI	Forecast	184
UI	Actual	91
CNG	Goal	93
CNG	Forecast	93
CNG	Actual	31
SCG	Goal	97
SCG	Forecast	97
SCG	Actual	56
Eversource CT Gas	Goal	216
Eversource CT Gas	Forecast	216
Eversource CT Gas	Actual	86
Combined	Goal	1,135
Combined	Forecast	1,135
Combined	Actual	725

Lifetime Savings(MMBtu in Thousands)

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	6,587
Eversource CT Electric	Forecast	6,587
Eversource CT Electric	Actual	5,986
UI	Goal	2,213
UI	Forecast	2,213
UI	Actual	1,034
CNG	Goal	1,186
CNG	Forecast	1,186
CNG	Actual	420
SCG	Goal	1,213
SCG	Forecast	1,213
SCG	Actual	962
Eversource CT Gas	Goal	3,094
Eversource CT Gas	Forecast	3,094
Eversource CT Gas	Actual	1,331
Combined	Goal	14,293
Combined	Forecast	14,293
Combined	Actual	9,733

Annual Savings MWh

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	91,957
Eversource CT Electric	Forecast	91,957
Eversource CT Electric	Actual	58,895
UI	Goal	34,108
UI	Forecast	34,108
UI	Actual	13,493
Combined	Goal	126,065
Combined	Forecast	126,065
Combined	Actual	72,388

Lifetime Savings MWh

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	727,364
Eversource CT Electric	Forecast	727,364
Eversource CT Electric	Actual	372,709
UI	Goal	303,400
UI	Forecast	303,400
UI	Actual	93,657
Combined	Goal	1,030,764
Combined	Forecast	1,030,764
Combined	Actual	466,366

Annual Savings (CCF)

Chart.

Company Name	Type	Total Value
CNG	Goal	903,568
CNG	Forecast	903,568
CNG	Actual	301,031
SCG	Goal	946,182
SCG	Forecast	946,182
SCG	Actual	540,882
Eversource CT Gas	Goal	2,096,672
Eversource CT Gas	Forecast	2,096,672
Eversource CT Gas	Actual	835,930
Combined	Goal	3,946,423
Combined	Forecast	3,946,423
Combined	Actual	1,677,843

Lifetime Savings (CCF)

Chart.

Company Name	Type	Total Value
CNG	Goal	11,528,768
CNG	Forecast	11,528,768
CNG	Actual	4,085,896
SCG	Goal	11,791,170
SCG	Forecast	11,791,170
SCG	Actual	9,346,179
Eversource CT Gas	Goal	30,070,708
Eversource CT Gas	Forecast	30,070,708
Eversource CT Gas	Actual	12,930,404
Combined	Goal	53,390,647
Combined	Forecast	53,390,647
Combined	Actual	26,362,479

Demand Savings(MW) for EE & LR

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	109.655
Eversource CT Electric	Forecast	109.655
Eversource CT Electric	Actual	12.782
UI	Goal	15.984
UI	Forecast	15.984
UI	Actual	2.533
Combined	Goal	125.638
Combined	Forecast	125.638
Combined	Actual	15.315

Demand Savings(MW) for EE Only

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	17.294
Eversource CT Electric	Forecast	17.294
Eversource CT Electric	Actual	12.782
UI	Goal	3.926
UI	Forecast	3.926
UI	Actual	2.533
Combined	Goal	21.22
Combined	Forecast	21.22
Combined	Actual	15.315

# Of Units

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	146,883
Eversource CT Electric	Forecast	146,883
Eversource CT Electric	Actual	76,744
UI	Goal	126,739
UI	Forecast	126,739
UI	Actual	14,880
CNG	Goal	19,138
CNG	Forecast	19,138
CNG	Actual	2,563
SCG	Goal	21,159
SCG	Forecast	21,159
SCG	Actual	3,133
Eversource CT Gas	Goal	30,725
Eversource CT Gas	Forecast	30,725
Eversource CT Gas	Actual	13,880
Combined	Goal	344,644
Combined	Forecast	344,644
Combined	Actual	111,200

Retail Lighting Products

Chart.

GHG Annual

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	38,019
Eversource CT Electric	Forecast	38,019
Eversource CT Electric	Actual	32,332
UI	Goal	12,974
UI	Forecast	12,974
UI	Actual	6,211
CNG	Goal	4,879
CNG	Forecast	4,879
CNG	Actual	1,626
SCG	Goal	5,109
SCG	Forecast	5,109
SCG	Actual	2,921
Eversource CT Gas	Goal	11,322
Eversource CT Gas	Forecast	11,322
Eversource CT Gas	Actual	4,514
Combined	Goal	72,304
Combined	Forecast	72,304
Combined	Actual	47,603

GHG Lifetime

Chart.

Company Name	Type	Total Value
Eversource CT Electric	Goal	457,064
Eversource CT Electric	Forecast	457,064
Eversource CT Electric	Actual	431,837
UI	Goal	155,393
UI	Forecast	155,393
UI	Actual	69,424
CNG	Goal	62,255
CNG	Forecast	62,255
CNG	Actual	22,064
SCG	Goal	63,672
SCG	Forecast	63,672
SCG	Actual	50,469
Eversource CT Gas	Goal	196,296
Eversource CT Gas	Forecast	196,296
Eversource CT Gas	Actual	69,824
Combined	Goal	934,680
Combined	Forecast	934,680
Combined	Actual	643,618