Data

Year Quarter Cost Cumulative Cost Cost %

2022 Q2 2,000.00 2,000.00 0.00%
Q3 846,294.56 848,294.56 0.69%
Q4 8,892,596.53 9,740,891.07 7.21%
2022 Total 9,740,891.09 9,740,891.07 7.90%
2023 Q1 13,086,250.00 22,827,141.07 10.61%
Q2 4,211,066.34 27,038,207.40 3.41%
Q3 6,496,166.57 33,534,373.97 5.27%
Q4 9,385,598.46 42,919,972.54 7.61%
2023 Total 33,179,081.37 42,919,972.54 26.89%
2024 Q1 9,074,108.01 51,994,080.62 7.35%
Q2 2,170,195.24 54,164,275.85 1.76%
Q3 2,166,666.71 56,330,942.52 1.76%
Q4 7,833,333.36 64,164,275.85 6.35%
2024 Total 21,244,303.32 64,164,275.85 17.22%
2025 Q1 12,333,333.33 76,497,609.18 10.00%
Q2 9,166,666.66 85,664,275.85 7.43%
Q3 23,419,178.09 109,083,453.93 18.98%
Q4 1,769,863.04 110,853,316.95 1.43%
2025 Total 46,689,041.12 110,853,316.95 37.84%
2026 Q1 1,560,274.00 112,413,590.92 1.26%
Q2 1,490,410.98 113,904,001.88 1.21%
Q3 2,313,389.14 116,217,390.99 1.88%
Q4 6,226,986.58 122,444,377.60 5.05%
2026 Total 11,591,060.70 122,444,377.60 9.39%
2027 Q1 931,782.65 123,376,160.26 0.76%
Q2 - 14,711,884.41 0.00%
Q3 - 6,211,884.41 0.00%
2027 Total 931,782.65 123,376,160.26 0.76%
Grand Total 123,376,160.25 123,376,160.26 100.00%