Budget line at model impact
Daniel Sandoval
Finance · Budgeting & Forecasting · FI2C Reallocation Request
$36k
value
97%
confidence
13
people affected
4h 8m
age
4h 16m
sla
60%
progress
Currently held by
Consolidation Agent
An agent owns the next move
Raised by
Kofi Ellery
Requester of record
At station
Model impact
Workflow layer · station 3 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. more
Cleared request
-248mBudget Build Agent
Inputs, rule version and output hash written to the evidence log
Cleared policy screen
-165mBudget Build Agent
Spine control pack posted, three-way evidence attached
Holding at model impact
-83mAssumption Tracking Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Approve
run by Director, Budgeting · Policy layer
Held for a named human when the unit exceeds the budget line decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Budgeting
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.