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. more
- 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 |