Zoom 3 of 3 — line
Rolling Forecast
Transactional line · Finance · Budgeting & Forecasting
Runs when: Runs transactional. Starts when a scheduled window opens.
1046
units a week
83%
touchless
5
stations
3.4h
timetable
2.9h
actual
-15%
vs timetable
Station walk
Every stage, who owns it, and what is sitting there
Each station names the agent that runs it and the layer it belongs to. Gates name the rule and the human approver. Trains parked at a station are live units of work — click one to read its full evidence trail.
- 01
Refresh drivers
AI GBS AI GBS depotrun by Budget Build Agent
dwell 20msla 41mqueued 38 - 02
Model
AI GBS AI GBS depotrun by Budget Build Agent
dwell 5msla 8mqueued 40 - 03
Flag deviation
Workflowrun by Assumption Tracking Agent
dwell 104msla 227mqueued 9 - 04
Owner confirm
Policyrun by Director, Budgeting
Gate: Held for a named human when the unit exceeds the budget line decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Budgeting
dwell 476msla 580mqueued 0 - 05
Publish
AI GBS AI GBS depotrun by Budget Build Agent
dwell 96msla 152mqueued 12
Live trains on this line
8 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| FI2B-1002 | Budget line at model Anika Okafor | P2P spine gbs | $76k | In flight | 9m / 8m |
| FI2B-1007 | Budget line at model Kofi Marchetti | P2P spine gbs | $9k | In flight | 7m / 8m |
| FI2B-1015 | Budget line at publish Maeve Marchetti | P2P spine gbs | $35k | Auto-cleared | 3h 9m / 2h 32m |
| FI2B-1026 | Budget line at refresh drivers Bruno Haddad | P2P spine gbs | $42k | In flight | 34m / 41m |
| FI2B-1031 | Budget line at model Rafael Sorensen | P2P spine gbs | $41k | Evidence posted | 13m / 8m |
| FI2B-1039 | Budget line at refresh drivers Priya Ellery | P2P spine gbs | $56k | In flight | 34m / 41m |
| FI2B-1044 | Budget line at owner confirm Yuki Farouk | Assumption Tracking Agent agent | $7k | In flight | 5h 50m / 9h 40m |
| FI2B-1054 | Budget line at flag deviation Naomi Lindqvist | Budget Policy Agent agent | $19k | In flight | 2h 29m / 3h 47m |