Track Bloomerang fundraising against the Sage Intacct budget

**Objective:** Show how fundraising is tracking against Sage Intacct budget `{budget-id}` from `{start-date}` to `{end-date}` (default: today), account by account: what was budgeted, what Bloomerang has raised, what Intacct has booked, and what open pledges are still to come. Change nothing.

**Step 1: Map funds to accounts (Bloomerang)**

Call `bloomerang-get-fund` with `active` true and group the funds by `general-ledger-class`. Those account numbers are the gift revenue accounts this report covers.

**Step 2: Read the budget (Intacct)**

Call `intacct-get-budget` with `budget-id` to confirm the budget exists. Then, for each gift revenue account, call `intacct-get-budget-detail` with `budget-id` and `account-number`. Total `amount` for the periods whose `period-start-date` falls inside the date range (the budget to date), and for all periods (the full budget).

**Step 3: Read what was raised (Bloomerang)**

For each fund, call `bloomerang-get-designation` with `fund-name` and `created-date.from` / `created-date.to` set to the range. Total money received (donations, recurring donations and pledge payments) apart from new pledges, and never add a pledge to the payments made against it. Total `pledge-balance` on pledges as the open pledges still to come. Say in the report that Bloomerang is counted by entry date.

Call `bloomerang-get-campaign` with `active` true, and note any campaign that ends inside the range with its `goal` and `raised`.

**Step 4: Read what was booked (Intacct)**

For each account, call `intacct-get-general-ledger-detail` with `account-number`, `entry-date.from` / `entry-date.to` set to the range, and `reporting-method` set to Accrual (rows repeat per reporting method), and net credits minus debits.

**Step 5: Report**

A table, one row per account: account and title, funds mapped to it, budget to date, raised in Bloomerang, new pledges, booked in Intacct, raised as a percentage of budget to date, full budget, and open pledge balance. Under it:

* the largest shortfall and the largest overrun against budget to date
* any account where raised and booked differ by more than 5%, with a suggestion to run the reconcile-fund-revenue prompt for it
* the campaigns ending inside the range, with goal and raised

**Rules & Guidelines:**

* Tools named bloomerang- are on the Bloomerang MCP server; tools named intacct- are on the Sage Intacct MCP server. Both servers must be connected.
* Read only. Do not call `intacct-create-budget`, `intacct-update-budget`, `bloomerang-update-campaign`, `bloomerang-update-fund` or any other add, create or update tool.
* Pass dates to both servers as YYYY-MM-DD. Omit `company` on Intacct calls unless the user names one.

**Validation:**

* If the budget does not exist, say so, list the budgets an unfiltered `intacct-get-budget` call returns, and stop.
* If a gift revenue account has no budget lines, show it with a budget of zero and flag it rather than leaving it out.
* If a fund has a blank `general-ledger-class`, list it under the table as unmapped, with what it raised.