Your Reality Check result
Every report says healthy and the decision still cannot be answered. The reports were built to describe the past, not to hold a commitment.
Why it breaks
You said you could not answer this one without asking around. That is the finding. A number nobody can trace on the spot is a number nobody has tested, and it is usually carrying something.
Three questions to ask your team
Ask them separately, not in a meeting. Agreement in a room is not the same as agreement in the data.
What the answer looks like
If I approve this today, which week does it hurt?
Live, on sample data, no sign-up.
If you want it settled
One session answers the question that is blocking you. Four sessions build the workflow with you, on your data