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IRCC Sovereign War-Room

Institutional FP&A • 16-Dept General Ledger Suite

Credentials managed in /edge_worker/users.json

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IRCC Institutional FP&A War-Room

Authenticated: ... • 16-Dept GL Model

Horizon:

Dynamic Multi-Year Primary Levers

Active: Board Approved Baseline

🔒 FY25 Locked Actuals • FY26 Best Est • FY27 Approved Budget • Out-Years Forecast

Custom Line Injections & Year-to-Year Calculation Boxes

Directly adjust unit rates ($) and headcounts/units per fiscal year. Calculations compute automatically in real-time.

No custom injections active. Click '+ Add New Line Item' to model new fees.

📊 Consolidated Horizon Matrix (Click Legend to Toggle Dimensions)

Revenues • Expenses • Net Margins • Capital Reserves • Roof Solvency

🏚️ Actuarial Roof Reserve Solvency Curve (USD) Double-Click Header to Isolate Year

🏡 Real Estate Resales, Profits & Roof Transfers Double-Click Header to Isolate Year

🏢 Departmental Net Performance (FY27 Waterfall) Double-Click Header to Switch Year

💰 Total Capital Reserve Ending Balance Click Header to Flip Metric

➕ Add Custom Fee or Expense Line

Line Name

Classification

Target Department

Base Amount ($)

Frequency

Basis

Base Headcount / Number of Payers

Select Target Fiscal Year

💾 Save Financial Scenario

Scenario Display Name

Description / Notes

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Feature Interaction Heatmap & User Audit

Live Telemetry Stored in Cloudflare SQLite • Heatmap Intensity, Geolocation, IP Traces

Active Live Sessions 1

Total Interactions Logged 0

Distinct Client IPs 0

🔥 Top Interacted Features & Heatmap Intensity Ranked by Click & Modification Volume

🌍 Geographic Location Origins

💻 Computer & Device Fingerprints

Chronological IP & Action Audit Trail

Timestamp (UTC)	Client IP	Location	Device / OS	Target	Action

🧠GPT-6-Luna Institutional FP&A Scenario Compiler

Describe any multi-year adjustment across all 16 departments. GPT-6-Luna synthesizes custom line injections, rate stepping, and updates the active forecast horizon.