Completed months show actuals; current month shows MTD and projected full-month total (side by side).
| Month | Inference | Training | Inf + Training | Backend Infra | Grand Total |
|---|---|---|---|---|---|
| January 2026 | $319,046 | $1,004,832 | $1,323,879 | $279,781 | $1,603,659 |
| February 2026 | $397,698 | $1,200,924 | $1,598,623 | $282,365 | $1,880,988 |
| March 2026 | $600,006 | $1,034,020 | $1,634,026 | $328,867 | $1,962,893 |
| April 2026 | $759,932 | $899,681 | $1,659,613 | $332,522 | $1,992,135 |
| May 2026 | $1,789,445 | $1,406,325 | $3,195,770 | $421,533 | $3,617,303 |
| June 2026 | $2,323,069 | $1,346,753 | $3,669,822 | $443,642 | $4,177,701 |
| July 2026 | $3,619,847 | $1,320,461 | $4,940,308 | $602,810 | $5,613,810 |
| August 2026 | $1,323,260 $4,429,197 proj | $1,211,499 $1,332,258 proj | $2,534,759 $5,761,455 proj | $188,851 $551,794 proj | $2,798,744 $6,572,046 proj |
| 2026 YTD | $11,132,303 | $9,424,496 | $20,556,799 | $2,880,371 | $23,647,233 |