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| Period | Est. | Actual | Surprise |
|---|---|---|---|
| 2023-03-31 | -1958.40 | -3840.00 | -96.1% |
| 2023-06-30 | -2448.00 | -4400.00 | -79.7% |
| 2023-09-30 | -1330.08 | -3328.00 | -150.2% |
| 2023-12-31 | -1117.92 | -2976.00 | -166.2% |