Budget line at load
Kofi Duarte
Finance · Budgeting & Forecasting · FI2A Annual Budget Cycle
$37k
value
59%
confidence
471
people affected
23m
age
2h 41m
sla
100%
progress
Currently held by
Director, Budgeting
A person owns the next move
Raised by
Rosa Muller
Requester of record
At station
Load
AI GBS layer · station 8 of 8
Where this train is on the line
Evidence trail
Every station this unit has passed, who acted, and what they left behind
This is the readable trail. more
Cleared consolidate
-23mBudget Build Agent
Spine control pack posted, three-way evidence attached
Cleared challenge sessions
-18mDirector, Budgeting
Approval recorded with rationale and policy clause cited
Cleared executive approve
-14mDirector, Budgeting
Approval recorded with rationale and policy clause cited
Cleared board approve
-9mDirector, Budgeting
Approval recorded with rationale and policy clause cited
Holding at load
-5mBudget Build Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
This is the last station. more
Why the signal is what it is
Derived from time against commitment, not from the state
Green. This item is still inside the time it was committed to, and it is not close enough to that line for its materiality to pull it forward. Green says nothing about who holds it: an item can be green and sitting with a person.