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| Period | Est. | Actual | Surprise |
|---|---|---|---|
| 2021-12-31 | -939.30 | -1620.00 | -72.5% |
| 2022-03-31 | -992.33 | -1080.00 | -8.8% |
| 2022-06-30 | -1310.47 | -2640.00 | -101.5% |
| 2022-09-30 | -1152.41 | -2544.00 | -120.8% |