Official expectation
| Amount | Reference | Period | Owner |
|---|---|---|---|
| 4,000 | PAM-1319 | Upper | Consultant |
| 10,050 | INF-1373 | Global | Comparison |
| 2,850 | FUN-5328 | Lower | Index |
| 6,700 | CON-4305 | Lower | Element |
| 4,000 | INF-5543 | Indexed | Distribution |
| 5,675 | REG-4801 | Interim | Expenditure |
| 4,775 | DIR-2764 | Editorial | Review |