I haven't run the review yet because I'm missing an input. The accrual review needs a trial balance as well as the accruals file. The script first checks that each account's accruals equal minus the trial balance balance, for both December and November. It won't report any figures until that check passes.

The only file in `data/` is `accruals_2025-12.csv`, and it has all the columns the review needs.

**Which trial balance should I use?** Please give me the path to the trial balance CSV. It needs a `dec_2025` and a `nov_2025` column, or tell me which columns hold December and November instead.

Once I have it, I'll run the review with the default thresholds: an accrual is flagged if it has been open more than 3 months or has swung more than 50%. I'll write `output/accruals.json` and the release-or-true-up note to `output/accruals-note.md`. Let me know if you want different thresholds.