Open Ledger

Public accounting has begun.

Fundatio Trilunae now publishes the first reviewed view of public accounting from the debit list supplied on 20 July 2026. It shows project expenditure in its original and reporting currencies, keeps pending public support separate, and names the project scope currently known.

Reporting view

What is visible now.

This is a restrained expenditure register with a separate resource view, not a complete income statement. No income or receipt list was supplied, so missing income is marked not reported rather than treated as zero.

Recorded expenditure: CHF 219.10Reported CHF amounts include the supplied VAT and FX fees; allocations remain explicit.
External support received: No verified external support receivedPending or unconfirmed values are excluded from received totals.
Founder contributions: Not reportedNot reported
Earned revenue: Not reportedNot reported
Pending entries: 1Pending or unconfirmed values are excluded from received totals.
Accounting as of: July 22, 2026Reconciliation date not published

Public record

Published accounting entries

Funding and resource entries

Approved, details pending

One-time public contribution

Kanton Zug

Approved in principle. Amount, conditions, and payment remain pending formal confirmation.

Provider or source: Kanton Zug
Project: 月下祓行 / Gekka Harae
Status: Approved, details pending
Amount: Amount pending
Payment: Payment pending
Reporting deadline: January 31, 2027
Reporting period: Initial debit register
Last verification: Not reported

Decision date: Not reported

Recorded expenditure

Published expenditure in reporting currency CHF.
Date	Project	Description	Original / reporting amount	Public reference
April 30, 2026	Shared project infrastructure	Hosting	USD 6.06 / CHF 4.97	TLG-6D2C8N7A
May 25, 2026	月下祓行 / Gekka Harae	Domains and DNS	CHF 10.00	TLG-4G7K2K8A
May 29, 2026	Shared project infrastructure	AI and developer services	USD 86.73 / CHF 70.45	TLG-9A4U7S3N
May 29, 2026	Shared project infrastructure	AI and developer services	USD 21.62 / CHF 17.56	TLG-8A3U6S2N
June 1, 2026	Shared project infrastructure	Hosting	USD 6.06 / CHF 4.95	TLG-2D6C8N4A
June 6, 2026	Shared project infrastructure	AI and developer services	USD 134.98 / CHF 111.17	TLG-8A4U7S2C

Reported CHF amounts include the supplied VAT and FX fees; allocations remain explicit.

Project scope

Attribution stays explicit.

Fundatio Trilunae: Not reported
Not reported
Ronova: Not reported
Not reported
月下祓行 / Gekka Harae: CHF 10.00
Recorded expenditure
Shared project infrastructure: CHF 209.10
Recorded expenditure

How to read it

A public book, with its limits attached.

Only verified values enter monetary totals. Pending amounts are shown separately and are not counted as received resources.

Zero, unknown, and not reported remain distinct; an unknown amount is never rendered as CHF 0.
Private documents, personal financial details, internal evidence references, and unpublished conditions are omitted.
Corrections are published as explicit records rather than silently rewriting an earlier snapshot.

Machine-readable record

The public snapshot is inspectable.

The public JSON, CSV, and checksum manifest are generated from the same reviewed source. They expose approved public fields, delayed-publication state, pending details, project allocation, and the limits of the current reporting scope; private evidence and personal financial details are excluded.

The checksum helps compare generated files. It is not a cryptographic signature, audit opinion, or guarantee.

The register begins with what was actually supplied, names what is still missing, and keeps the project cost visible while attribution catches up.