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| Period | Est. | Actual | Surprise |
|---|---|---|---|
| 2022-12-31 | -1566.72 | -3072.00 | -96.1% |
| 2023-03-31 | -1044.48 | -3200.00 | -206.4% |
| 2023-06-30 | -3002.88 | -4736.00 | -57.7% |
| 2023-09-30 | -4700.16 | -2944.00 | +37.4% |