{
  "document_id": "syn_03001_8000",
  "family": "synthetic",
  "split": "test",
  "text": "INTERNAL LEDGER MEMO — Capital Projects Register, issue 561. 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): Briselmun-11, Talsol-6, Ostdra-16.\n\nProject Briselmun-8 was proposed by Zéphyrine Kirchhoff on 22 June 2031 with an initial budget of 5,755,305 CAD. On 10 October 2031 the budget of Briselmun-8 was revised to 5,968,405 CAD. On 3 December 2031 the budget of Briselmun-8 was revised to 5,157,750 CAD. The rejected decision for Briselmun-8 was recorded on 11 December 2031. The site of Briselmun-8 is Lot 25-M in Témiscaming. The supplier identifier for Briselmun-8 is RG-52J-6879. Briselmun-8 remains on schedule and was neither cancelled nor postponed. The rated capacity of Briselmun-8 is 21.3 MW. The calibration constant filed for Briselmun-8 is 84.4628.\n\nThe 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. 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. 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. Quarterly reviews are held on the second Tuesday of the month following the quarter end. 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. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Travel reimbursements require original receipts and a signed itinerary. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. Travel reimbursements require original receipts and a signed itinerary. 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.\n\nProject Talsol-4 was proposed by Wilhelmina Varga on 19 February 2034 with an initial budget of 5,124,515 CAD. On 4 June 2034 the budget of Talsol-4 was revised to 4,439,515 CAD. On 29 September 2034 the budget of Talsol-4 was revised to 4,926,635 CAD. The approved decision for Talsol-4 was recorded on 10 November 2034. The site of Talsol-4 is Lot 671-F in Rouyn-Noranda. The supplier identifier for Talsol-4 is GY-13E-6844. Talsol-4 was NOT cancelled; its launch was postponed to 22 February 2035. The rated capacity of Talsol-4 is 8.61 t. The calibration constant filed for Talsol-4 is 70.6683.\n\nProcurement 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. 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. 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. 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. 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. 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. 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. Travel reimbursements require original receipts and a signed itinerary. 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. 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. 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. 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. 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. 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. 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. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. 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. Project codes follow the pattern of a name, a hyphen and a sequence number. Printed copies of this memo are uncontrolled; the electronic record prevails. Minutes are circulated within five business days and approved at the following meeting. 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. The internal audit function reports to the governance board and not to project leads. 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. 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. All timestamps in this ledger are recorded in local time at the head office.\n\nProject Ostdra-12 was proposed by Casimir Varga on 26 April 2031 with an initial budget of 6,584,190 CAD. On 2 July 2031 the budget of Ostdra-12 was revised to 6,528,610 CAD. On 17 September 2031 the budget of Ostdra-12 was revised to 7,715,090 CAD. The rejected decision for Ostdra-12 was recorded on 9 October 2031. The site of Ostdra-12 is Lot 390-Z in Amos. The supplier identifier for Ostdra-12 is FN-61P-4981. Ostdra-12 remains on schedule and was neither cancelled nor postponed. The rated capacity of Ostdra-12 is 15.4 t. The calibration constant filed for Ostdra-12 is 37.7226.\n\nSite access badges must be renewed annually and returned on project completion. 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. 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. Capital expenditure is tracked separately from operating costs in the ledger system. Travel reimbursements require original receipts and a signed itinerary. 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. 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. 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 committee reiterates that all figures are reported in nominal terms unless otherwise stated. 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. 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. Contingency reserves may only be released with written approval from the finance director. Printed copies of this memo are uncontrolled; the electronic record prevails. Printed copies of this memo are uncontrolled; the electronic record prevails. 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. 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. 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. 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. 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. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. 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. Quarterly reviews are held on the second Tuesday of the month following the quarter end. 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. 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. Minutes are circulated within five business days and approved at the following meeting. 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 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. 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. All timestamps in this ledger are recorded in local time at the head office.\n\nProject Eshfel-2 was proposed by Milos Sørlie on 27 November 2032 with an initial budget of 6,026,882 CAD. On 21 December 2032 the budget of Eshfel-2 was revised to 5,638,245 CAD. On 20 March 2033 the budget of Eshfel-2 was revised to 5,588,115 CAD. The rejected decision for Eshfel-2 was recorded on 11 May 2033. The site of Eshfel-2 is Lot 896-V in Chibougamau. The supplier identifier for Eshfel-2 is HV-35W-2835. Eshfel-2 remains on schedule and was neither cancelled nor postponed. The rated capacity of Eshfel-2 is 26.5 km. The calibration constant filed for Eshfel-2 is 2.6025.\n\nCapital 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. 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. 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. 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. 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. 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. 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. 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. Travel reimbursements require original receipts and a signed itinerary. Travel reimbursements require original receipts and a signed itinerary. Environmental monitoring reports are archived by the records office for a period of seven years. 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. 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. 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. Minutes are circulated within five business days and approved at the following meeting. Travel reimbursements require original receipts and a signed itinerary. 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. 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. 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. 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. 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. Printed copies of this memo are uncontrolled; the electronic record prevails. 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. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter.\n\nProject Banmunruk-6 was proposed by Dagny Abubakar on 9 May 2030 with an initial budget of 8,642,836 EUR. The rejected decision for Banmunruk-6 was recorded on 23 May 2030. The site of Banmunruk-6 is Lot 136-T in Val-d'Or. The supplier identifier for Banmunruk-6 is KN-85X-3996. Banmunruk-6 was cancelled; it was not postponed. The rated capacity of Banmunruk-6 is 34.99 MW. The calibration constant filed for Banmunruk-6 is 76.8392.\n\nThe 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. 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. 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. 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 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. 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. 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. Quarterly reviews are held on the second Tuesday of the month following the quarter end. 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. 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. Quarterly reviews are held on the second Tuesday of the month following the quarter end. 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. Capital expenditure is tracked separately from operating costs in the ledger system. Printed copies of this memo are uncontrolled; the electronic record prevails. 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. 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. 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. 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 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. Travel reimbursements require original receipts and a signed itinerary. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Travel reimbursements require original receipts and a signed itinerary. 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. Travel reimbursements require original receipts and a signed itinerary. 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. 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. 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.\n\nProject Varfelesh-5 was proposed by Haruki Mbeki on 25 February 2033 with an initial budget of 9,751,626 CAD. The approved decision for Varfelesh-5 was recorded on 2 March 2033. The site of Varfelesh-5 is Lot 829-F in La Tuque. The supplier identifier for Varfelesh-5 is NS-33W-3403. Varfelesh-5 was cancelled; it was not postponed. The rated capacity of Varfelesh-5 is 36.49 MW. The calibration constant filed for Varfelesh-5 is 49.1693.\n\nVendor 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. Capital expenditure is tracked separately from operating costs in the ledger system. Procurement follows the standard three-quote rule for purchases above the departmental threshold. 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. 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. Quarterly reviews are held on the second Tuesday of the month following the quarter end. 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. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Travel reimbursements require original receipts and a signed itinerary.",
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  "document_hash": "bada8ba4956b59f8a22a68843c4c56f104029ebc33a4c35fcf192e0cf7667914",
  "questions": [
    {
      "question_id": "q00_single_fact",
      "qtype": "single_fact",
      "question": "What is the supplier identifier for Eshfel-2?"
    },
    {
      "question_id": "q01_single_fact",
      "qtype": "single_fact",
      "question": "Where is the site of Banmunruk-6? Give the lot and the town."
    },
    {
      "question_id": "q02_exact_copy",
      "qtype": "exact_copy",
      "question": "What is the calibration constant filed for Ostdra-12? Copy it exactly."
    },
    {
      "question_id": "q03_exact_copy",
      "qtype": "exact_copy",
      "question": "Who proposed Varfelesh-5? Give the full name."
    },
    {
      "question_id": "q04_multi_hop",
      "qtype": "multi_hop",
      "question": "What was the initial budget, in CAD, of the project proposed by Zéphyrine Kirchhoff?"
    },
    {
      "question_id": "q05_multi_hop",
      "qtype": "multi_hop",
      "question": "What is the supplier identifier of the project whose site is Lot 671-F in Rouyn-Noranda?"
    },
    {
      "question_id": "q06_negation",
      "qtype": "negation",
      "question": "Was Talsol-4 cancelled? Answer yes or no."
    },
    {
      "question_id": "q07_negation",
      "qtype": "negation",
      "question": "Was Banmunruk-6 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 Eshfel-2, in CAD? Give the number only."
    },
    {
      "question_id": "q09_revision",
      "qtype": "revision",
      "question": "What was the first revised budget of Talsol-4, in CAD? Give the number only."
    },
    {
      "question_id": "q10_temporal",
      "qtype": "temporal",
      "question": "Which decision was recorded first: the one for Eshfel-2 or the one for Banmunruk-6? 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 Eshfel-2 expressed in m? Give the number only."
    },
    {
      "question_id": "q13_unanswerable",
      "qtype": "unanswerable",
      "question": "What is the supplier identifier for Briselmun-11? 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."
    }
  ]
}