Budgeting · The strategy check · Element
The movement
How each line changed against the previous period.
The part
What it is
Percentage change matters more than absolute here, because it shows relative emphasis.
Lines that did not move are as informative as those that did, particularly where the strategy said they would.
The smallest level
The attributes it carries
Each attribute is one of the framework’s shared types. What a date is, and how it is written, is defined once for the whole model — the note here says what it means in this particular place.