I think, too, when I look at exhibit 3.2 from the report, there are a number of different aspects to it. I can get down to where it describes pre-authorized debit payments being started so that reservists can begin paying for pension buybacks, with the final amounts pending the files' completion. I think that's another aspect of it. I assume that is coming through because of the base information they have given, or perhaps it might have to do with the time that it's been computerized versus the paper-trail aspect of it. I wonder if you could comment on how that works, and what one can expect.
There's one last part, because I know I'll probably run out of time. Does trying to make that happen, on this interim basis for some of these files, slow down the overall process as well?