Budget line at publish

Maeve Marchetti

Finance · Budgeting & Forecasting · FI2B Rolling Forecast

$35k

value

88%

confidence

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

FI2BRolling ForecastTransactional · 5 stations

Refresh drivers

38 q

Model

40 q

Flag deviation

9 q

Owner confirm

0 q

Publish

1 live

Evidence trail

Every station this unit has passed, who acted, and what they left behind

Auditor pack

This is the readable trail. more

Cleared refresh drivers
-189m
Budget Build Agent
Spine control pack posted, three-way evidence attached
Cleared model
-151m
Budget Build Agent
Spine control pack posted, three-way evidence attached
Cleared flag deviation
-113m
Assumption Tracking Agent
Inputs, rule version and output hash written to the evidence log
Cleared owner confirm
-76m
Director, Budgeting
Approval recorded with rationale and policy clause cited
Holding at publish
-38m
Budget 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

Amber. Either this item is at or past the time it was committed to and is not material enough to escalate, or it is inside the time but has burned three quarters of it while carrying high or critical materiality. Amber says nothing about who holds it: an item can be amber and moving normally through an agent.

clock 3h 9m against a commitment of 2h 32m · 124% of the time used

materiality low · blast radius 32 records or people downstream

state auto-cleared — held separately, and deliberately not part of this reading

Past SLA by 37m · 32 people or records downstream of this decision