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| Period | Est. | Actual | Surprise |
|---|---|---|---|
| 2023-12-31 | -11997.75 | -17643.60 | -47.1% |
| 2024-03-31 | -12497.55 | -13232.70 | -5.9% |
| 2024-06-30 | -13997.21 | -10537.15 | +24.7% |
| 2024-09-30 | -16246.81 | -30500.00 | -87.7% |