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| Period | Est. | Actual | Surprise |
|---|---|---|---|
| 2024-09-30 | -126684.00 | 33780.00 | +126.7% |
| 2024-12-31 | -132192.00 | -7880.00 | +94.0% |
| 2025-06-30 | -975.12 | -2612.00 | -167.9% |
| 2025-09-30 | -905.76 | 1124.00 | +224.1% |