Budget line at model
Rafael Sorensen
Finance · Budgeting & Forecasting · FI2B Rolling Forecast
$41k
value
82%
confidence
35
people affected
13m
age
8m
sla
40%
progress
Currently held by
P2P spine
Running in the shared AI GBS spine
Raised by
Talia Nakamura
Requester of record
At station
Model
AI GBS layer · station 2 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
-13mBudget Build Agent
Spine control pack posted, three-way evidence attached
Holding at model
-7mBudget Build Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Flag deviation
run by Assumption Tracking Agent · Workflow layer
No gate here. The agent clears this station inside its envelope and posts evidence.
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 5m · 35 people or records downstream of this decision