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| Period | Est. | Actual | Surprise |
|---|---|---|---|
| 2023-09-30 | -12240.00 | -36000.00 | -194.1% |
| 2023-12-31 | -12240.00 | -10500.00 | +14.2% |
| 2024-03-31 | -30600.00 | -24000.00 | +21.6% |
| 2024-06-30 | -27540.00 | -9300.00 | +66.2% |