Reconcile these anonymized LSA charges and credits by lead ID. Show original charges separately from later credits, pending reviews and unmatched rows. Use staff outcomes only as observations. Draft feedback for review where appropriate under current official rules. Do not promise eligibility, submit disputes or change budgets.

INPUTS
lsa-charges.csv: lead_id, charge_id, charged_at, amount, currency
lsa-credits.csv: credit_id, lead_id, posted_at, amount, status; outcomes.csv: lead_id, staff_outcome; scope.txt: region, period, reporting coverage

OUTPUT
lsa-reconciliation.csv: lead_id, original_charge, posted_credits, pending_amount, unmatched_rows, staff_outcome, evidence_refs, review_question

Use only these synthetic or firm-approved inputs and preserve source row/page IDs. Keep missing or conflicting evidence unresolved. Return a draft for the named reviewer. Do not send messages, connect accounts, change records or permissions, move money, or make legal decisions. Keep source files unchanged. List missing prerequisites before continuing.