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| Period | Est. | Actual | Surprise |
|---|---|---|---|
| 2025-06-30 | -9441.67 | -4950.00 | +47.6% |
| 2025-09-30 | 1716.67 | -16800.00 | -1078.6% |
| 2025-12-31 | 71066.14 | -27000.00 | -138.0% |
| 2026-03-31 | 1.15 | 22.86 | +1884.2% |