{
  "schemaVersion": "1.0.0",
  "generatedAt": "2026-07-22T00:00:00+08:00",
  "reportingCurrency": "CHF",
  "methodologyVersion": "2026-07-22.1",
  "publicationDelayDays": 30,
  "delayedEntryCount": 5,
  "asOf": "2026-07-22",
  "reconciledAt": null,
  "status": "reporting",
  "currentPeriod": "TLG-8Q2R5T7A",
  "periods": [
    {
      "publicReference": "TLG-8Q2R5T7A",
      "label": "Initial debit register",
      "startDate": "2026-04-30",
      "endDate": "2026-07-11",
      "state": "under-review",
      "snapshotChecksum": null
    }
  ],
  "projects": [
    {
      "publicReference": "TLG-4F7T2L9A",
      "name": "Fundatio Trilunae",
      "status": "active"
    },
    {
      "publicReference": "TLG-5R8N3V6A",
      "name": "Ronova",
      "status": "active"
    },
    {
      "publicReference": "TLG-6G9K4H7A",
      "name": "月下祓行 / Gekka Harae",
      "status": "active"
    },
    {
      "publicReference": "TLG-7S2H5D8R",
      "name": "Shared project infrastructure — allocation pending",
      "status": "allocation-pending"
    }
  ],
  "summary": {
    "resourcesReceivedMinor": null,
    "earnedRevenueMinor": null,
    "externalSupportMinor": null,
    "founderContributionsMinor": null,
    "inKindSupportMinor": null,
    "refundsAndRebatesMinor": null,
    "expenditureMinor": "21910",
    "goodwillActualCostMinor": "0",
    "goodwillStandardValueMinor": "0",
    "goodwillRecipientContributionMinor": "0",
    "goodwillForegoneRevenueMinor": "0",
    "pendingEntryCount": "1",
    "pendingResourceCount": "1"
  },
  "projectSummaries": [
    {
      "publicReference": "TLG-4F7T2L9A",
      "name": "Fundatio Trilunae",
      "status": "active",
      "transactionCount": 0,
      "resourcesReceivedMinor": "0",
      "expenditureMinor": "0"
    },
    {
      "publicReference": "TLG-5R8N3V6A",
      "name": "Ronova",
      "status": "active",
      "transactionCount": 0,
      "resourcesReceivedMinor": "0",
      "expenditureMinor": "0"
    },
    {
      "publicReference": "TLG-6G9K4H7A",
      "name": "月下祓行 / Gekka Harae",
      "status": "active",
      "transactionCount": 1,
      "resourcesReceivedMinor": "0",
      "expenditureMinor": "1000"
    },
    {
      "publicReference": "TLG-7S2H5D8R",
      "name": "Shared project infrastructure — allocation pending",
      "status": "allocation-pending",
      "transactionCount": 5,
      "resourcesReceivedMinor": "0",
      "expenditureMinor": "20910"
    }
  ],
  "recordBasis": "User-supplied debit list received 2026-07-20. Reported CHF amounts include VAT and FX fees; no private statement, account, or payment details are published.",
  "reportingScope": {
    "resources": "not-reported: no income or receipt list was supplied",
    "expenditure": "user-supplied debit records through 2026-07-11",
    "projectAllocation": "domain charges are mapped by domain; provider and AI charges remain shared infrastructure pending project-level attribution"
  },
  "reportingCoverage": {
    "externalSupport": "not-reported",
    "founderContributions": "not-reported",
    "earnedRevenue": "not-reported",
    "expenditure": "reported"
  },
  "transactions": [
    {
      "publicReference": "TLG-7K2Z5M8R",
      "transactionDate": null,
      "direction": "resource",
      "category": "external-support",
      "subtype": "public-grant",
      "status": "approved_pending_details",
      "publicDescription": "One-time public contribution for Gekka Harae; approval is recorded while amount, conditions, and payment remain pending formal confirmation.",
      "originalAmountMinor": null,
      "originalCurrency": "CHF",
      "reportingAmountMinor": null,
      "reportingCurrency": "CHF",
      "publicationAfter": "2026-07-22T00:00:00+08:00",
      "visibility": "public",
      "estimate": false,
      "correctionReference": null,
      "allocations": [],
      "providerPublicName": "Kanton Zug",
      "projectReference": "TLG-6G9K4H7A",
      "periodReference": "TLG-8Q2R5T7A",
      "decisionDate": null,
      "receiptDate": null,
      "reportingDeadline": "2027-01-31",
      "lastVerificationDate": null,
      "publicTitle": {
        "en": "One-time public contribution",
        "de": "Einmaliger öffentlicher Beitrag",
        "fr": "Contribution publique ponctuelle",
        "ja": "一時的な公的助成",
        "zh-Hant": "一次性公共資助"
      },
      "publicNote": {
        "en": "Approved in principle. Amount, conditions, and payment remain pending formal confirmation.",
        "de": "Grundsätzlich bewilligt. Betrag, Bedingungen und Zahlung warten noch auf die formelle Bestätigung.",
        "fr": "Approuvée en principe. Le montant, les conditions et le paiement attendent encore une confirmation formelle.",
        "ja": "原則として承認済みです。金額、条件、支払いは正式な確認を待っています。",
        "zh-Hant": "原則上已獲批准，金額、條件及付款仍待正式確認。"
      }
    },
    {
      "publicReference": "TLG-6D2C8N7A",
      "transactionDate": "2026-04-30",
      "direction": "expenditure",
      "category": "hosting",
      "subtype": null,
      "status": "spent",
      "publicDescription": "DigitalOcean hosting charge, including VAT and FX fee; shared project infrastructure allocation pending.",
      "originalAmountMinor": "606",
      "originalCurrency": "USD",
      "reportingAmountMinor": "497",
      "reportingCurrency": "CHF",
      "publicationAfter": "2026-05-30T00:00:00+08:00",
      "visibility": "public",
      "estimate": false,
      "correctionReference": null,
      "allocations": [
        {
          "projectReference": "TLG-7S2H5D8R",
          "reportingAmountMinor": "497"
        }
      ]
    },
    {
      "publicReference": "TLG-4G7K2K8A",
      "transactionDate": "2026-05-25",
      "direction": "expenditure",
      "category": "domains-and-dns",
      "subtype": null,
      "status": "spent",
      "publicDescription": "gekka-harae.com domain charge, including VAT and FX fee.",
      "originalAmountMinor": "1000",
      "originalCurrency": "CHF",
      "reportingAmountMinor": "1000",
      "reportingCurrency": "CHF",
      "publicationAfter": "2026-06-24T00:00:00+08:00",
      "visibility": "public",
      "estimate": false,
      "correctionReference": null,
      "allocations": [
        {
          "projectReference": "TLG-6G9K4H7A",
          "reportingAmountMinor": "1000"
        }
      ]
    },
    {
      "publicReference": "TLG-9A4U7S3N",
      "transactionDate": "2026-05-29",
      "direction": "expenditure",
      "category": "software-and-developer-services",
      "subtype": null,
      "status": "spent",
      "publicDescription": "AI service usage charge, including VAT and FX fee; shared project infrastructure allocation pending.",
      "originalAmountMinor": "8673",
      "originalCurrency": "USD",
      "reportingAmountMinor": "7045",
      "reportingCurrency": "CHF",
      "publicationAfter": "2026-06-28T00:00:00+08:00",
      "visibility": "public",
      "estimate": false,
      "correctionReference": null,
      "allocations": [
        {
          "projectReference": "TLG-7S2H5D8R",
          "reportingAmountMinor": "7045"
        }
      ]
    },
    {
      "publicReference": "TLG-8A3U6S2N",
      "transactionDate": "2026-05-29",
      "direction": "expenditure",
      "category": "software-and-developer-services",
      "subtype": null,
      "status": "spent",
      "publicDescription": "AI service usage charge, including VAT and FX fee; shared project infrastructure allocation pending.",
      "originalAmountMinor": "2162",
      "originalCurrency": "USD",
      "reportingAmountMinor": "1756",
      "reportingCurrency": "CHF",
      "publicationAfter": "2026-06-28T00:00:00+08:00",
      "visibility": "public",
      "estimate": false,
      "correctionReference": null,
      "allocations": [
        {
          "projectReference": "TLG-7S2H5D8R",
          "reportingAmountMinor": "1756"
        }
      ]
    },
    {
      "publicReference": "TLG-2D6C8N4A",
      "transactionDate": "2026-06-01",
      "direction": "expenditure",
      "category": "hosting",
      "subtype": null,
      "status": "spent",
      "publicDescription": "DigitalOcean hosting charge, including VAT and FX fee; shared project infrastructure allocation pending.",
      "originalAmountMinor": "606",
      "originalCurrency": "USD",
      "reportingAmountMinor": "495",
      "reportingCurrency": "CHF",
      "publicationAfter": "2026-07-01T00:00:00+08:00",
      "visibility": "public",
      "estimate": false,
      "correctionReference": null,
      "allocations": [
        {
          "projectReference": "TLG-7S2H5D8R",
          "reportingAmountMinor": "495"
        }
      ]
    },
    {
      "publicReference": "TLG-8A4U7S2C",
      "transactionDate": "2026-06-06",
      "direction": "expenditure",
      "category": "software-and-developer-services",
      "subtype": null,
      "status": "spent",
      "publicDescription": "AI service usage charge, including VAT and FX fee; shared project infrastructure allocation pending.",
      "originalAmountMinor": "13498",
      "originalCurrency": "USD",
      "reportingAmountMinor": "11117",
      "reportingCurrency": "CHF",
      "publicationAfter": "2026-07-06T00:00:00+08:00",
      "visibility": "public",
      "estimate": false,
      "correctionReference": null,
      "allocations": [
        {
          "projectReference": "TLG-7S2H5D8R",
          "reportingAmountMinor": "11117"
        }
      ]
    }
  ],
  "corrections": [],
  "goodwill": {
    "status": "not-open",
    "awards": []
  },
  "fieldDefinitions": {
    "publicReference": "Stable non-sequential public reference; no internal identifier is published.",
    "status": "Public accounting lifecycle state. Only received or partially_received resources and spent expenditure enter the corresponding monetary totals.",
    "transactionDate": "Calendar date on which the debit was recorded.",
    "originalAmountMinor": "Integer minor-unit amount in the original ISO 4217 currency.",
    "reportingAmountMinor": "Integer minor-unit amount in the reporting currency; these CHF values include the supplied VAT and FX fee amounts.",
    "nullAmount": "An explicit null means the amount is unknown or pending; it is not formatted or counted as CHF 0.",
    "asOf": "Calendar date represented by this public reporting snapshot.",
    "reconciledAt": "Last completed reconciliation date, or null when the current source remains under review.",
    "reportingCoverage": "Whether the public source reports a category, does not report it, or covers it only partially.",
    "providerPublicName": "Sanitised provider or source name suitable for the public record.",
    "projectReference": "Optional public project scope reference for a pending entry that has no amount allocation yet.",
    "periodReference": "Optional public reporting-period reference for an entry.",
    "subtype": "Public subtype that refines the category without making a legal or tax classification.",
    "decisionDate": "Formal public decision date, or null when not confirmed.",
    "receiptDate": "Public receipt or payment date, or null when not confirmed.",
    "reportingDeadline": "Publicly known reporting deadline, when supplied.",
    "lastVerificationDate": "Last public verification date, or null when not published.",
    "publicTitle": "Localized public title for a resource or expenditure entry.",
    "publicNote": "Localized public note that explains a pending or otherwise qualified entry.",
    "visibility": "Public or redacted-public publication state only; private/internal source fields are excluded.",
    "publicationAfter": "Earliest public publication timestamp after review and the 30-day publication delay.",
    "correctionReference": "Public correction or restatement reference when a closed snapshot changes.",
    "allocationProjectReferences": "Semicolon-separated public project references in the CSV export, in allocation order.",
    "allocationReportingAmountMinors": "Semicolon-separated CHF minor-unit allocation amounts in the CSV export, in the same order as allocationProjectReferences."
  }
}