Budget line at load
Callum Farouk
Finance · Budgeting & Forecasting · FI2A Annual Budget Cycle
$56k
value
72%
confidence
1
people affected
3h 18m
age
2h 41m
sla
100%
progress
Currently held by
P2P spine
Running in the shared AI GBS spine
Raised by
Kofi Kowalski
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. The same actions are held in the append-only evidence spine with their authority grant, version stamps and hash links; open the auditor pack to see them.
Cleared consolidate
-198mBudget Build Agent
Spine control pack posted, three-way evidence attached
Cleared challenge sessions
-158mDirector, Budgeting
Approval recorded with rationale and policy clause cited
Cleared executive approve
-119mDirector, Budgeting
Approval recorded with rationale and policy clause cited
Cleared board approve
-79mDirector, Budgeting
Approval recorded with rationale and policy clause cited
Holding at load
-40mBudget Build Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
This is the last station. Once it clears, the unit closes and the outcome is booked.
Why the signal is what it is
Plain reading of the current state
Amber. The agent completed the work but the outcome fell into a sampling band, so it posted evidence for review rather than closing silently. Work carries on; a human confirms after the fact.
Past SLA by 37m · 1 people or records downstream of this decision