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| Period | Est. | Actual | Surprise |
|---|---|---|---|
| 2015-03-31 | -117504.00 | -299520.00 | -154.9% |
| 2017-06-30 | -47001.60 | -92160.00 | -96.1% |
| 2017-09-30 | 0.00 | -149760.00 | - |
| 2017-12-31 | 70502.40 | -230400.00 | -426.8% |