Review a month

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Ask the question

Review last month's recorded spending. Check the month coverage first.
Explain the main categories and any changes the evidence supports.
Separate facts from estimates and list anything I need to review in Geldee.
Do not change records.

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Agent workflow

1. Call whoami, inspect available tools and check setup evidence.
2. Use get_month for the requested calendar month. Do not replace it with an arbitrary sum of raw transactions.
3. Read its coverage and eligibility result. Describe partial records as partial.
4. If permitted and useful, inspect supporting transactions with an exact date range. Read every page before claiming all matches.
5. Use get_trend only when the requested comparison is supported by its returned coverage. Do not replace missing months with zero.

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A useful answer includes