Budget line at publish
Maeve Marchetti
Finance · Budgeting & Forecasting · FI2B Rolling Forecast
$35k
value
88%
confidence
32
people affected
3h 9m
age
2h 32m
sla
100%
progress
Currently held by
P2P spine
Running in the shared AI GBS spine
Raised by
Nadia Kaplan
Requester of record
At station
Publish
AI GBS layer · station 5 of 5
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 refresh drivers
-189mBudget Build Agent
Spine control pack posted, three-way evidence attached
Cleared model
-151mBudget Build Agent
Spine control pack posted, three-way evidence attached
Cleared flag deviation
-113mAssumption Tracking Agent
Inputs, rule version and output hash written to the evidence log
Cleared owner confirm
-76mDirector, Budgeting
Approval recorded with rationale and policy clause cited
Holding at publish
-38mBudget 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
Green. The agent completed this station inside its authority envelope, the confidence threshold was met, and no gate rule was triggered. Nobody was asked to look at it.
Past SLA by 37m · 32 people or records downstream of this decision