ORIGINAL REVIEW QUESTIONS
Are actual sources readable and correctly identified?
Are period, cutoff, currency, and measure explicit?
Are all selected records accounted for exactly once?
Are date selection and snapshot status distinguished from completion timestamps?
Are all status groups distinct, including empty groups?
Do valid completed client totals reconcile with the full valid completed total?
Do missing amounts remain unknown, with affected IDs and incomplete subtotals clearly labeled?
Do notes preserve unknown owners/dates/reasons and distinguish requested follow-ups from deadlines?
Are conflicts held for an explicit authority decision?
Are proposals distinct from accepted assignments?
Is comparison based on both supplied checked periods and an explicit denominator?
Are unsupported cash/profit/cause/forecast/trend claims absent?
Does actual saved/exported output contain the checked text?
What was actually executed, and what remains unexecuted? No prepared example counts as live verification.
