{
  "document_id": "syn_02014_16000",
  "family": "synthetic",
  "split": "dev",
  "text": "INTERNAL LEDGER MEMO — Capital Projects Register, issue 549. Where two entries conflict, the entry with the later date supersedes the earlier one. Projects listed under 'proposals under review' have no recorded attributes in this issue.\n\nProposals under review (no attributes recorded): Ardfeloby-8, Eshtislith-6, Ardlith-19.\n\nProject Ardfeloby-7 was proposed by Haruki Ouellet-Marchand on 23 July 2032 with an initial budget of 8,444,117 CHF. On 13 September 2032 the budget of Ardfeloby-7 was revised to 7,305,640 CHF. On 15 December 2032 the budget of Ardfeloby-7 was revised to 8,896,160 CHF. The approved decision for Ardfeloby-7 was recorded on 24 January 2033. The site of Ardfeloby-7 is Lot 706-N in Matagami. The supplier identifier for Ardfeloby-7 is FW-47Y-1718. Ardfeloby-7 remains on schedule and was neither cancelled nor postponed. The rated capacity of Ardfeloby-7 is 7.1 MW. The calibration constant filed for Ardfeloby-7 is 48.0115.\n\nHealth and safety briefings are mandatory for all visitors before entering an active site. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Printed copies of this memo are uncontrolled; the electronic record prevails. Environmental monitoring reports are archived by the records office for a period of seven years. All timestamps in this ledger are recorded in local time at the head office. Capital expenditure is tracked separately from operating costs in the ledger system. The internal audit function reports to the governance board and not to project leads. Capital expenditure is tracked separately from operating costs in the ledger system. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Travel reimbursements require original receipts and a signed itinerary. The internal audit function reports to the governance board and not to project leads. Health and safety briefings are mandatory for all visitors before entering an active site. Printed copies of this memo are uncontrolled; the electronic record prevails. Capital expenditure is tracked separately from operating costs in the ledger system. Printed copies of this memo are uncontrolled; the electronic record prevails. Project codes follow the pattern of a name, a hyphen and a sequence number. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Printed copies of this memo are uncontrolled; the electronic record prevails. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Printed copies of this memo are uncontrolled; the electronic record prevails. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Environmental monitoring reports are archived by the records office for a period of seven years. Environmental monitoring reports are archived by the records office for a period of seven years. Site access badges must be renewed annually and returned on project completion. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Printed copies of this memo are uncontrolled; the electronic record prevails. Project codes follow the pattern of a name, a hyphen and a sequence number. Site access badges must be renewed annually and returned on project completion. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Minutes are circulated within five business days and approved at the following meeting. All timestamps in this ledger are recorded in local time at the head office. All timestamps in this ledger are recorded in local time at the head office. Minutes are circulated within five business days and approved at the following meeting. Contingency reserves may only be released with written approval from the finance director. Site access badges must be renewed annually and returned on project completion. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Contingency reserves may only be released with written approval from the finance director. Capital expenditure is tracked separately from operating costs in the ledger system. Project codes follow the pattern of a name, a hyphen and a sequence number. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Minutes are circulated within five business days and approved at the following meeting. Environmental monitoring reports are archived by the records office for a period of seven years. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Contingency reserves may only be released with written approval from the finance director. Capital expenditure is tracked separately from operating costs in the ledger system. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Site access badges must be renewed annually and returned on project completion. Contingency reserves may only be released with written approval from the finance director. The internal audit function reports to the governance board and not to project leads. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Health and safety briefings are mandatory for all visitors before entering an active site. Travel reimbursements require original receipts and a signed itinerary. Health and safety briefings are mandatory for all visitors before entering an active site. All timestamps in this ledger are recorded in local time at the head office. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Environmental monitoring reports are archived by the records office for a period of seven years. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Printed copies of this memo are uncontrolled; the electronic record prevails. Project codes follow the pattern of a name, a hyphen and a sequence number. Health and safety briefings are mandatory for all visitors before entering an active site. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Health and safety briefings are mandatory for all visitors before entering an active site. Capital expenditure is tracked separately from operating costs in the ledger system. Site access badges must be renewed annually and returned on project completion. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. All timestamps in this ledger are recorded in local time at the head office. Capital expenditure is tracked separately from operating costs in the ledger system. Printed copies of this memo are uncontrolled; the electronic record prevails. Minutes are circulated within five business days and approved at the following meeting. Capital expenditure is tracked separately from operating costs in the ledger system. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Travel reimbursements require original receipts and a signed itinerary. All timestamps in this ledger are recorded in local time at the head office. All timestamps in this ledger are recorded in local time at the head office. Capital expenditure is tracked separately from operating costs in the ledger system. Capital expenditure is tracked separately from operating costs in the ledger system. The internal audit function reports to the governance board and not to project leads. Contingency reserves may only be released with written approval from the finance director. Printed copies of this memo are uncontrolled; the electronic record prevails. The internal audit function reports to the governance board and not to project leads. Site access badges must be renewed annually and returned on project completion. The internal audit function reports to the governance board and not to project leads. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Contingency reserves may only be released with written approval from the finance director. The internal audit function reports to the governance board and not to project leads. Health and safety briefings are mandatory for all visitors before entering an active site. Travel reimbursements require original receipts and a signed itinerary. Health and safety briefings are mandatory for all visitors before entering an active site. Travel reimbursements require original receipts and a signed itinerary. Travel reimbursements require original receipts and a signed itinerary. Travel reimbursements require original receipts and a signed itinerary. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Health and safety briefings are mandatory for all visitors before entering an active site. Minutes are circulated within five business days and approved at the following meeting. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Contingency reserves may only be released with written approval from the finance director. Minutes are circulated within five business days and approved at the following meeting.\n\nProject Eshtislith-4 was proposed by Tarek Delacroix on 7 January 2033 with an initial budget of 3,656,886 CAD. On 23 April 2033 the budget of Eshtislith-4 was revised to 3,828,830 CAD. The approved decision for Eshtislith-4 was recorded on 17 May 2033. The site of Eshtislith-4 is Lot 117-W in Témiscaming. The supplier identifier for Eshtislith-4 is CB-55G-9728. Eshtislith-4 remains on schedule and was neither cancelled nor postponed. The rated capacity of Eshtislith-4 is 17.4 km. The calibration constant filed for Eshtislith-4 is 17.3368.\n\nContingency reserves may only be released with written approval from the finance director. Printed copies of this memo are uncontrolled; the electronic record prevails. Project codes follow the pattern of a name, a hyphen and a sequence number. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Health and safety briefings are mandatory for all visitors before entering an active site. Site access badges must be renewed annually and returned on project completion. Capital expenditure is tracked separately from operating costs in the ledger system. Health and safety briefings are mandatory for all visitors before entering an active site. Printed copies of this memo are uncontrolled; the electronic record prevails. Site access badges must be renewed annually and returned on project completion. Environmental monitoring reports are archived by the records office for a period of seven years. All timestamps in this ledger are recorded in local time at the head office. Site access badges must be renewed annually and returned on project completion. Environmental monitoring reports are archived by the records office for a period of seven years. Minutes are circulated within five business days and approved at the following meeting. The internal audit function reports to the governance board and not to project leads. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Minutes are circulated within five business days and approved at the following meeting. Site access badges must be renewed annually and returned on project completion. Contingency reserves may only be released with written approval from the finance director. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Procurement follows the standard three-quote rule for purchases above the departmental threshold. The internal audit function reports to the governance board and not to project leads. Printed copies of this memo are uncontrolled; the electronic record prevails. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Environmental monitoring reports are archived by the records office for a period of seven years. Capital expenditure is tracked separately from operating costs in the ledger system. Health and safety briefings are mandatory for all visitors before entering an active site. Printed copies of this memo are uncontrolled; the electronic record prevails. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Capital expenditure is tracked separately from operating costs in the ledger system. Minutes are circulated within five business days and approved at the following meeting. All timestamps in this ledger are recorded in local time at the head office. All timestamps in this ledger are recorded in local time at the head office. Health and safety briefings are mandatory for all visitors before entering an active site. Environmental monitoring reports are archived by the records office for a period of seven years. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Health and safety briefings are mandatory for all visitors before entering an active site. Minutes are circulated within five business days and approved at the following meeting. Project codes follow the pattern of a name, a hyphen and a sequence number. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Printed copies of this memo are uncontrolled; the electronic record prevails. Minutes are circulated within five business days and approved at the following meeting. Minutes are circulated within five business days and approved at the following meeting. Minutes are circulated within five business days and approved at the following meeting. Printed copies of this memo are uncontrolled; the electronic record prevails. Minutes are circulated within five business days and approved at the following meeting. Travel reimbursements require original receipts and a signed itinerary. The internal audit function reports to the governance board and not to project leads. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Site access badges must be renewed annually and returned on project completion. The internal audit function reports to the governance board and not to project leads. Project codes follow the pattern of a name, a hyphen and a sequence number. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. All timestamps in this ledger are recorded in local time at the head office. Minutes are circulated within five business days and approved at the following meeting. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Minutes are circulated within five business days and approved at the following meeting. Health and safety briefings are mandatory for all visitors before entering an active site. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Printed copies of this memo are uncontrolled; the electronic record prevails. Printed copies of this memo are uncontrolled; the electronic record prevails. Minutes are circulated within five business days and approved at the following meeting. Health and safety briefings are mandatory for all visitors before entering an active site. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Health and safety briefings are mandatory for all visitors before entering an active site. Site access badges must be renewed annually and returned on project completion. All timestamps in this ledger are recorded in local time at the head office. The internal audit function reports to the governance board and not to project leads. Travel reimbursements require original receipts and a signed itinerary. Travel reimbursements require original receipts and a signed itinerary. Project codes follow the pattern of a name, a hyphen and a sequence number. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Health and safety briefings are mandatory for all visitors before entering an active site. Printed copies of this memo are uncontrolled; the electronic record prevails. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Capital expenditure is tracked separately from operating costs in the ledger system. Minutes are circulated within five business days and approved at the following meeting. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Site access badges must be renewed annually and returned on project completion. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Printed copies of this memo are uncontrolled; the electronic record prevails. Project codes follow the pattern of a name, a hyphen and a sequence number. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Printed copies of this memo are uncontrolled; the electronic record prevails. Travel reimbursements require original receipts and a signed itinerary. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Contingency reserves may only be released with written approval from the finance director. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Capital expenditure is tracked separately from operating costs in the ledger system.\n\nProject Ardlith-14 was proposed by Teodora Lindqvist on 18 July 2030 with an initial budget of 6,959,220 USD. On 26 August 2030 the budget of Ardlith-14 was revised to 7,731,290 USD. On 17 October 2030 the budget of Ardlith-14 was revised to 5,988,280 USD. The approved decision for Ardlith-14 was recorded on 12 November 2030. The site of Ardlith-14 is Lot 322-W in Senneterre. The supplier identifier for Ardlith-14 is VN-21F-1849. Ardlith-14 was NOT cancelled; its launch was postponed to 1 May 2031. The rated capacity of Ardlith-14 is 12.66 t. The calibration constant filed for Ardlith-14 is 41.6010.\n\nProcurement follows the standard three-quote rule for purchases above the departmental threshold. Printed copies of this memo are uncontrolled; the electronic record prevails. Capital expenditure is tracked separately from operating costs in the ledger system. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Printed copies of this memo are uncontrolled; the electronic record prevails. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Project codes follow the pattern of a name, a hyphen and a sequence number. Contingency reserves may only be released with written approval from the finance director. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Capital expenditure is tracked separately from operating costs in the ledger system. Capital expenditure is tracked separately from operating costs in the ledger system. All timestamps in this ledger are recorded in local time at the head office. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Site access badges must be renewed annually and returned on project completion. Travel reimbursements require original receipts and a signed itinerary. Health and safety briefings are mandatory for all visitors before entering an active site. Health and safety briefings are mandatory for all visitors before entering an active site. Project codes follow the pattern of a name, a hyphen and a sequence number. Contingency reserves may only be released with written approval from the finance director. Capital expenditure is tracked separately from operating costs in the ledger system. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Project codes follow the pattern of a name, a hyphen and a sequence number. Travel reimbursements require original receipts and a signed itinerary. Minutes are circulated within five business days and approved at the following meeting. Site access badges must be renewed annually and returned on project completion. Environmental monitoring reports are archived by the records office for a period of seven years. Project codes follow the pattern of a name, a hyphen and a sequence number. Contingency reserves may only be released with written approval from the finance director. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Travel reimbursements require original receipts and a signed itinerary. Minutes are circulated within five business days and approved at the following meeting. Environmental monitoring reports are archived by the records office for a period of seven years. Capital expenditure is tracked separately from operating costs in the ledger system. Site access badges must be renewed annually and returned on project completion. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Health and safety briefings are mandatory for all visitors before entering an active site. Site access badges must be renewed annually and returned on project completion. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Project codes follow the pattern of a name, a hyphen and a sequence number. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Capital expenditure is tracked separately from operating costs in the ledger system. The internal audit function reports to the governance board and not to project leads. Contingency reserves may only be released with written approval from the finance director. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Printed copies of this memo are uncontrolled; the electronic record prevails. Site access badges must be renewed annually and returned on project completion. Site access badges must be renewed annually and returned on project completion. The internal audit function reports to the governance board and not to project leads. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Travel reimbursements require original receipts and a signed itinerary. The internal audit function reports to the governance board and not to project leads. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. The internal audit function reports to the governance board and not to project leads. All timestamps in this ledger are recorded in local time at the head office. Health and safety briefings are mandatory for all visitors before entering an active site. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Environmental monitoring reports are archived by the records office for a period of seven years. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. All timestamps in this ledger are recorded in local time at the head office. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Site access badges must be renewed annually and returned on project completion. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Capital expenditure is tracked separately from operating costs in the ledger system. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Quarterly reviews are held on the second Tuesday of the month following the quarter end. All timestamps in this ledger are recorded in local time at the head office. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Environmental monitoring reports are archived by the records office for a period of seven years. Printed copies of this memo are uncontrolled; the electronic record prevails. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. All timestamps in this ledger are recorded in local time at the head office. Printed copies of this memo are uncontrolled; the electronic record prevails. All timestamps in this ledger are recorded in local time at the head office. Health and safety briefings are mandatory for all visitors before entering an active site. Contingency reserves may only be released with written approval from the finance director. Minutes are circulated within five business days and approved at the following meeting. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Printed copies of this memo are uncontrolled; the electronic record prevails. Health and safety briefings are mandatory for all visitors before entering an active site. Procurement follows the standard three-quote rule for purchases above the departmental threshold. All timestamps in this ledger are recorded in local time at the head office. Health and safety briefings are mandatory for all visitors before entering an active site. Travel reimbursements require original receipts and a signed itinerary. Project codes follow the pattern of a name, a hyphen and a sequence number. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Contingency reserves may only be released with written approval from the finance director. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Procurement follows the standard three-quote rule for purchases above the departmental threshold. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Project codes follow the pattern of a name, a hyphen and a sequence number. Project codes follow the pattern of a name, a hyphen and a sequence number. Environmental monitoring reports are archived by the records office for a period of seven years.\n\nProject Soltis-5 was proposed by Rasheed Delacroix on 6 February 2033 with an initial budget of 6,463,114 CAD. On 8 May 2033 the budget of Soltis-5 was revised to 5,899,040 CAD. On 1 June 2033 the budget of Soltis-5 was revised to 7,422,170 CAD. The approved decision for Soltis-5 was recorded on 8 June 2033. The site of Soltis-5 is Lot 724-F in Chibougamau. The supplier identifier for Soltis-5 is HJ-53J-5478. Soltis-5 remains on schedule and was neither cancelled nor postponed. The rated capacity of Soltis-5 is 24.5 MW. The calibration constant filed for Soltis-5 is 14.8901.\n\nMinutes are circulated within five business days and approved at the following meeting. Minutes are circulated within five business days and approved at the following meeting. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. All timestamps in this ledger are recorded in local time at the head office. Contingency reserves may only be released with written approval from the finance director. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Environmental monitoring reports are archived by the records office for a period of seven years. Minutes are circulated within five business days and approved at the following meeting. Capital expenditure is tracked separately from operating costs in the ledger system. All timestamps in this ledger are recorded in local time at the head office. Site access badges must be renewed annually and returned on project completion. Project codes follow the pattern of a name, a hyphen and a sequence number. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Printed copies of this memo are uncontrolled; the electronic record prevails. Travel reimbursements require original receipts and a signed itinerary. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Printed copies of this memo are uncontrolled; the electronic record prevails. Site access badges must be renewed annually and returned on project completion. Contingency reserves may only be released with written approval from the finance director. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Environmental monitoring reports are archived by the records office for a period of seven years. Project codes follow the pattern of a name, a hyphen and a sequence number. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Site access badges must be renewed annually and returned on project completion. Project codes follow the pattern of a name, a hyphen and a sequence number. Site access badges must be renewed annually and returned on project completion. Minutes are circulated within five business days and approved at the following meeting. Minutes are circulated within five business days and approved at the following meeting. Procurement follows the standard three-quote rule for purchases above the departmental threshold. The internal audit function reports to the governance board and not to project leads. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. All timestamps in this ledger are recorded in local time at the head office. Project codes follow the pattern of a name, a hyphen and a sequence number. Health and safety briefings are mandatory for all visitors before entering an active site. Environmental monitoring reports are archived by the records office for a period of seven years. Procurement follows the standard three-quote rule for purchases above the departmental threshold. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Quarterly reviews are held on the second Tuesday of the month following the quarter end. All timestamps in this ledger are recorded in local time at the head office. Environmental monitoring reports are archived by the records office for a period of seven years. Site access badges must be renewed annually and returned on project completion. All timestamps in this ledger are recorded in local time at the head office. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Printed copies of this memo are uncontrolled; the electronic record prevails. The internal audit function reports to the governance board and not to project leads. Environmental monitoring reports are archived by the records office for a period of seven years. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Health and safety briefings are mandatory for all visitors before entering an active site. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Project codes follow the pattern of a name, a hyphen and a sequence number. All timestamps in this ledger are recorded in local time at the head office. Capital expenditure is tracked separately from operating costs in the ledger system. Minutes are circulated within five business days and approved at the following meeting. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Contingency reserves may only be released with written approval from the finance director. Environmental monitoring reports are archived by the records office for a period of seven years. Environmental monitoring reports are archived by the records office for a period of seven years. The internal audit function reports to the governance board and not to project leads. Environmental monitoring reports are archived by the records office for a period of seven years. Project codes follow the pattern of a name, a hyphen and a sequence number. Capital expenditure is tracked separately from operating costs in the ledger system. The internal audit function reports to the governance board and not to project leads. Printed copies of this memo are uncontrolled; the electronic record prevails. Health and safety briefings are mandatory for all visitors before entering an active site. All timestamps in this ledger are recorded in local time at the head office. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Project codes follow the pattern of a name, a hyphen and a sequence number. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Capital expenditure is tracked separately from operating costs in the ledger system. All timestamps in this ledger are recorded in local time at the head office. Contingency reserves may only be released with written approval from the finance director. The internal audit function reports to the governance board and not to project leads. Printed copies of this memo are uncontrolled; the electronic record prevails. Printed copies of this memo are uncontrolled; the electronic record prevails. Environmental monitoring reports are archived by the records office for a period of seven years. Contingency reserves may only be released with written approval from the finance director. Capital expenditure is tracked separately from operating costs in the ledger system. Environmental monitoring reports are archived by the records office for a period of seven years. Printed copies of this memo are uncontrolled; the electronic record prevails. Site access badges must be renewed annually and returned on project completion. Capital expenditure is tracked separately from operating costs in the ledger system. Health and safety briefings are mandatory for all visitors before entering an active site. The internal audit function reports to the governance board and not to project leads. Contingency reserves may only be released with written approval from the finance director. Project codes follow the pattern of a name, a hyphen and a sequence number. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Capital expenditure is tracked separately from operating costs in the ledger system. Minutes are circulated within five business days and approved at the following meeting. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Contingency reserves may only be released with written approval from the finance director. Travel reimbursements require original receipts and a signed itinerary. Capital expenditure is tracked separately from operating costs in the ledger system. Site access badges must be renewed annually and returned on project completion. Contingency reserves may only be released with written approval from the finance director. Project codes follow the pattern of a name, a hyphen and a sequence number. Project codes follow the pattern of a name, a hyphen and a sequence number. Where two entries conflict, the entry with the later timestamp supersedes the earlier one.\n\nProject Brilun-10 was proposed by Ewan Baptiste-Roy on 15 July 2029 with an initial budget of 5,900,459 CAD. On 4 September 2029 the budget of Brilun-10 was revised to 6,498,615 CAD. On 18 December 2029 the budget of Brilun-10 was revised to 6,448,425 CAD. The rejected decision for Brilun-10 was recorded on 20 January 2030. The site of Brilun-10 is Lot 364-L in Mont-Laurier. The supplier identifier for Brilun-10 is BL-81D-6242. Brilun-10 was cancelled; it was not postponed. The rated capacity of Brilun-10 is 46.3 MW. The calibration constant filed for Brilun-10 is 45.5940.\n\nSite access badges must be renewed annually and returned on project completion. Site access badges must be renewed annually and returned on project completion. Capital expenditure is tracked separately from operating costs in the ledger system. Travel reimbursements require original receipts and a signed itinerary. All timestamps in this ledger are recorded in local time at the head office. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Printed copies of this memo are uncontrolled; the electronic record prevails. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. The internal audit function reports to the governance board and not to project leads. Health and safety briefings are mandatory for all visitors before entering an active site. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Project codes follow the pattern of a name, a hyphen and a sequence number. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Site access badges must be renewed annually and returned on project completion. Health and safety briefings are mandatory for all visitors before entering an active site. Travel reimbursements require original receipts and a signed itinerary. Contingency reserves may only be released with written approval from the finance director. Contingency reserves may only be released with written approval from the finance director. Minutes are circulated within five business days and approved at the following meeting. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. All timestamps in this ledger are recorded in local time at the head office. Project codes follow the pattern of a name, a hyphen and a sequence number. Capital expenditure is tracked separately from operating costs in the ledger system. Contingency reserves may only be released with written approval from the finance director. Health and safety briefings are mandatory for all visitors before entering an active site. Minutes are circulated within five business days and approved at the following meeting. Minutes are circulated within five business days and approved at the following meeting. Site access badges must be renewed annually and returned on project completion. Contingency reserves may only be released with written approval from the finance director. Travel reimbursements require original receipts and a signed itinerary. Contingency reserves may only be released with written approval from the finance director. Site access badges must be renewed annually and returned on project completion. The internal audit function reports to the governance board and not to project leads. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Capital expenditure is tracked separately from operating costs in the ledger system. Minutes are circulated within five business days and approved at the following meeting. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Health and safety briefings are mandatory for all visitors before entering an active site. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Project codes follow the pattern of a name, a hyphen and a sequence number. Project codes follow the pattern of a name, a hyphen and a sequence number. All timestamps in this ledger are recorded in local time at the head office. Capital expenditure is tracked separately from operating costs in the ledger system. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Project codes follow the pattern of a name, a hyphen and a sequence number. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Capital expenditure is tracked separately from operating costs in the ledger system. Project codes follow the pattern of a name, a hyphen and a sequence number. Travel reimbursements require original receipts and a signed itinerary. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. All timestamps in this ledger are recorded in local time at the head office. Travel reimbursements require original receipts and a signed itinerary. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Site access badges must be renewed annually and returned on project completion. Environmental monitoring reports are archived by the records office for a period of seven years. Quarterly reviews are held on the second Tuesday of the month following the quarter end. All timestamps in this ledger are recorded in local time at the head office. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Project codes follow the pattern of a name, a hyphen and a sequence number. Health and safety briefings are mandatory for all visitors before entering an active site. Capital expenditure is tracked separately from operating costs in the ledger system. Travel reimbursements require original receipts and a signed itinerary. Procurement follows the standard three-quote rule for purchases above the departmental threshold. All timestamps in this ledger are recorded in local time at the head office. Printed copies of this memo are uncontrolled; the electronic record prevails. Site access badges must be renewed annually and returned on project completion. Printed copies of this memo are uncontrolled; the electronic record prevails. Health and safety briefings are mandatory for all visitors before entering an active site. Travel reimbursements require original receipts and a signed itinerary. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Capital expenditure is tracked separately from operating costs in the ledger system. The internal audit function reports to the governance board and not to project leads. Site access badges must be renewed annually and returned on project completion. Travel reimbursements require original receipts and a signed itinerary. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Health and safety briefings are mandatory for all visitors before entering an active site. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Site access badges must be renewed annually and returned on project completion. Travel reimbursements require original receipts and a signed itinerary. All timestamps in this ledger are recorded in local time at the head office. Environmental monitoring reports are archived by the records office for a period of seven years. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Contingency reserves may only be released with written approval from the finance director. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Capital expenditure is tracked separately from operating costs in the ledger system. All timestamps in this ledger are recorded in local time at the head office. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Site access badges must be renewed annually and returned on project completion. Environmental monitoring reports are archived by the records office for a period of seven years. Printed copies of this memo are uncontrolled; the electronic record prevails. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Contingency reserves may only be released with written approval from the finance director. All timestamps in this ledger are recorded in local time at the head office. Site access badges must be renewed annually and returned on project completion. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Quarterly reviews are held on the second Tuesday of the month following the quarter end. The internal audit function reports to the governance board and not to project leads. Capital expenditure is tracked separately from operating costs in the ledger system. All timestamps in this ledger are recorded in local time at the head office.\n\nProject Lunwen-12 was proposed by Tarek Obuya on 7 March 2031 with an initial budget of 7,007,940 CAD. On 27 June 2031 the budget of Lunwen-12 was revised to 7,072,440 CAD. The rejected decision for Lunwen-12 was recorded on 13 August 2031. The site of Lunwen-12 is Lot 960-N in Sept-Îles. The supplier identifier for Lunwen-12 is BZ-60G-5555. Lunwen-12 remains on schedule and was neither cancelled nor postponed. The rated capacity of Lunwen-12 is 10.43 ha. The calibration constant filed for Lunwen-12 is 36.0596.\n\nVendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Printed copies of this memo are uncontrolled; the electronic record prevails. Environmental monitoring reports are archived by the records office for a period of seven years. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Health and safety briefings are mandatory for all visitors before entering an active site. Capital expenditure is tracked separately from operating costs in the ledger system. Contingency reserves may only be released with written approval from the finance director. Travel reimbursements require original receipts and a signed itinerary. Health and safety briefings are mandatory for all visitors before entering an active site. Travel reimbursements require original receipts and a signed itinerary. Health and safety briefings are mandatory for all visitors before entering an active site. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Capital expenditure is tracked separately from operating costs in the ledger system. Site access badges must be renewed annually and returned on project completion. Travel reimbursements require original receipts and a signed itinerary. All timestamps in this ledger are recorded in local time at the head office. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Capital expenditure is tracked separately from operating costs in the ledger system. Contingency reserves may only be released with written approval from the finance director. Quarterly reviews are held on the second Tuesday of the month following the quarter end. The internal audit function reports to the governance board and not to project leads. Travel reimbursements require original receipts and a signed itinerary. Capital expenditure is tracked separately from operating costs in the ledger system. All timestamps in this ledger are recorded in local time at the head office. Printed copies of this memo are uncontrolled; the electronic record prevails. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Printed copies of this memo are uncontrolled; the electronic record prevails. Health and safety briefings are mandatory for all visitors before entering an active site. Travel reimbursements require original receipts and a signed itinerary. Contingency reserves may only be released with written approval from the finance director. Site access badges must be renewed annually and returned on project completion. Contingency reserves may only be released with written approval from the finance director. The internal audit function reports to the governance board and not to project leads. Travel reimbursements require original receipts and a signed itinerary. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Travel reimbursements require original receipts and a signed itinerary. Health and safety briefings are mandatory for all visitors before entering an active site. All timestamps in this ledger are recorded in local time at the head office. Travel reimbursements require original receipts and a signed itinerary. Environmental monitoring reports are archived by the records office for a period of seven years. Environmental monitoring reports are archived by the records office for a period of seven years. Minutes are circulated within five business days and approved at the following meeting. Minutes are circulated within five business days and approved at the following meeting. Project codes follow the pattern of a name, a hyphen and a sequence number. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Travel reimbursements require original receipts and a signed itinerary. Environmental monitoring reports are archived by the records office for a period of seven years. Environmental monitoring reports are archived by the records office for a period of seven years. Capital expenditure is tracked separately from operating costs in the ledger system. Quarterly reviews are held on the second Tuesday of the month following the quarter end. The internal audit function reports to the governance board and not to project leads. Health and safety briefings are mandatory for all visitors before entering an active site. Site access badges must be renewed annually and returned on project completion. Environmental monitoring reports are archived by the records office for a period of seven years. Project codes follow the pattern of a name, a hyphen and a sequence number. Travel reimbursements require original receipts and a signed itinerary. Environmental monitoring reports are archived by the records office for a period of seven years. Contingency reserves may only be released with written approval from the finance director. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Printed copies of this memo are uncontrolled; the electronic record prevails. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Contingency reserves may only be released with written approval from the finance director. Minutes are circulated within five business days and approved at the following meeting. Printed copies of this memo are uncontrolled; the electronic record prevails. Printed copies of this memo are uncontrolled; the electronic record prevails. Health and safety briefings are mandatory for all visitors before entering an active site. Site access badges must be renewed annually and returned on project completion. Site access badges must be renewed annually and returned on project completion. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Site access badges must be renewed annually and returned on project completion. The internal audit function reports to the governance board and not to project leads. Printed copies of this memo are uncontrolled; the electronic record prevails. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Site access badges must be renewed annually and returned on project completion. Capital expenditure is tracked separately from operating costs in the ledger system. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Printed copies of this memo are uncontrolled; the electronic record prevails. All timestamps in this ledger are recorded in local time at the head office. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Health and safety briefings are mandatory for all visitors before entering an active site. Travel reimbursements require original receipts and a signed itinerary. Site access badges must be renewed annually and returned on project completion. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Printed copies of this memo are uncontrolled; the electronic record prevails. The internal audit function reports to the governance board and not to project leads. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Contingency reserves may only be released with written approval from the finance director. Site access badges must be renewed annually and returned on project completion. Health and safety briefings are mandatory for all visitors before entering an active site. Site access badges must be renewed annually and returned on project completion. Site access badges must be renewed annually and returned on project completion. Printed copies of this memo are uncontrolled; the electronic record prevails. The internal audit function reports to the governance board and not to project leads. All timestamps in this ledger are recorded in local time at the head office. Capital expenditure is tracked separately from operating costs in the ledger system. Health and safety briefings are mandatory for all visitors before entering an active site. Health and safety briefings are mandatory for all visitors before entering an active site. Minutes are circulated within five business days and approved at the following meeting. The internal audit function reports to the governance board and not to project leads. Minutes are circulated within five business days and approved at the following meeting.",
  "char_len": 58338,
  "document_hash": "e3d1fde84170364ad646ea6e4bcd02976139083a2803d8e697d1f86e58b879c0",
  "questions": [
    {
      "question_id": "q00_single_fact",
      "qtype": "single_fact",
      "question": "What is the supplier identifier for Soltis-5?"
    },
    {
      "question_id": "q01_single_fact",
      "qtype": "single_fact",
      "question": "Where is the site of Lunwen-12? Give the lot and the town."
    },
    {
      "question_id": "q02_exact_copy",
      "qtype": "exact_copy",
      "question": "What is the calibration constant filed for Eshtislith-4? Copy it exactly."
    },
    {
      "question_id": "q03_exact_copy",
      "qtype": "exact_copy",
      "question": "Who proposed Brilun-10? Give the full name."
    },
    {
      "question_id": "q04_multi_hop",
      "qtype": "multi_hop",
      "question": "What was the initial budget, in CHF, of the project proposed by Haruki Ouellet-Marchand?"
    },
    {
      "question_id": "q05_multi_hop",
      "qtype": "multi_hop",
      "question": "What is the supplier identifier of the project whose site is Lot 322-W in Senneterre?"
    },
    {
      "question_id": "q06_negation",
      "qtype": "negation",
      "question": "Was Ardlith-14 cancelled? Answer yes or no."
    },
    {
      "question_id": "q07_negation",
      "qtype": "negation",
      "question": "Was Brilun-10 postponed? Answer yes or no."
    },
    {
      "question_id": "q08_revision",
      "qtype": "revision",
      "question": "According to the ledger's precedence rule, what is the current budget of Eshtislith-4, in CAD? Give the number only."
    },
    {
      "question_id": "q09_revision",
      "qtype": "revision",
      "question": "What was the first revised budget of Soltis-5, in CAD? Give the number only."
    },
    {
      "question_id": "q10_temporal",
      "qtype": "temporal",
      "question": "Which decision was recorded first: the one for Soltis-5 or the one for Lunwen-12? Answer with the project code."
    },
    {
      "question_id": "q11_aggregation",
      "qtype": "aggregation",
      "question": "What is the total of the initial budgets of all projects whose budget is denominated in CAD? Give the number only."
    },
    {
      "question_id": "q12_unit_conversion",
      "qtype": "unit_conversion",
      "question": "What is the rated capacity of Soltis-5 expressed in kW? Give the number only."
    },
    {
      "question_id": "q13_unanswerable",
      "qtype": "unanswerable",
      "question": "What is the supplier identifier for Ardfeloby-8? If the document does not say, answer exactly: unknown."
    },
    {
      "question_id": "q14_unanswerable",
      "qtype": "unanswerable",
      "question": "What is the postal code of the head office that issued this ledger? If the document does not say, answer exactly: unknown."
    }
  ]
}