Review your OnePageCRM deal pipeline in one answer

**Objective:** Review the open deals in OnePageCRM, optionally limited to stage `{stage}` or owner `{owner-id}`, and recommend which deals need attention first.

**Step 1: Pull the deals**

Call `onepagecrm-get-deal` with `stage` and `owner-id` when supplied (leave them out when empty), and `status` set to the open value you see in the data. If you are unsure which status value means open, call it once without a status filter, read the distinct values, and pick the open one. Set `max-records` to 200.

**Step 2: Judge each deal**

* Flag a deal as overdue when `expected-close-date` is in the past and it is still open.
* Flag a deal as stale when it has no `expected-close-date` or `amount`.
* Note the largest `amount` deals and any with low `margin`.

**Step 3: Report**

Give a table grouped by `stage` with deal name, company-name, contact-name, amount, expected-close-date and a one-line flag. End with the top 5 deals to act on and why, and the total open amount per stage.

**Rules & Guidelines:**

* This prompt is read-only. Never call `onepagecrm-add-deal`, `onepagecrm-update-deal`, `onepagecrm-delete-deal` or any other write tool.
* Do not invent amounts or dates; leave blank values blank.

**Validation:**

* If no deals come back, say so and state the filters used.
* If `{stage}` matches nothing, show the stages that do exist.