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| Period | Est. | Actual | Surprise |
|---|---|---|---|
| 2022-09-30 | -809523.00 | -7543800.00 | -831.9% |
| 2022-12-31 | -1104048.00 | -673200.00 | +39.0% |
| 2023-03-31 | -793029.60 | -422400.00 | +46.7% |
| 2023-06-30 | -283417.20 | -432960.00 | -52.8% |