| Month | Revenue Earned | Revenue Budgeted |
|---|---|---|
| January 2026 | $2,704,721 | $2,811,519 |
| February 2026 | $2,254,074 | $2,511,977 |
| March 2026 | $2,255,781 | $2,292,503 |
| Month | Kilowatt-hours | Percentage |
|---|---|---|
| January 2026 | 10,663,989 | 36% |
| February 2026 | 9,832,266 | 34% |
| March 2026 | 8,779,602 | 30% |