{
  "document_id": "syn_02007_8000",
  "family": "synthetic",
  "split": "dev",
  "text": "INTERNAL LEDGER MEMO — Capital Projects Register, issue 695. 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): Drawen-13, Brifel-19, Lunrukzen-11.\n\nProject Drawen-12 was proposed by Dagny Mbeki on 23 September 2030 with an initial budget of 3,240,125 USD. The approved decision for Drawen-12 was recorded on 26 October 2030. The site of Drawen-12 is Lot 697-W in La Tuque. The supplier identifier for Drawen-12 is LM-58R-4464. Drawen-12 was cancelled; it was not postponed. The rated capacity of Drawen-12 is 0.8 t. The calibration constant filed for Drawen-12 is 2.7230.\n\nEnvironmental 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. 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. Travel reimbursements require original receipts and a signed itinerary. 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. 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. 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. 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. 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. 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. Capital expenditure is tracked separately from operating costs in the ledger system. Travel reimbursements require original receipts and a signed itinerary. 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. 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. 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. 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. 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. 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. 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. 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. 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. Environmental monitoring reports are archived by the records office for a period of seven years. 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. 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. 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. 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.\n\nProject Brifel-16 was proposed by Oksana Delacroix on 2 September 2031 with an initial budget of 4,275,121 CAD. On 26 September 2031 the budget of Brifel-16 was revised to 4,746,060 CAD. The approved decision for Brifel-16 was recorded on 19 November 2031. The site of Brifel-16 is Lot 917-C in Fermont. The supplier identifier for Brifel-16 is BQ-54W-4094. Brifel-16 was NOT cancelled; its launch was postponed to 28 October 2032. The rated capacity of Brifel-16 is 44.98 km. The calibration constant filed for Brifel-16 is 44.2767.\n\nHealth 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. 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. 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. 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 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. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Travel reimbursements require original receipts and a signed itinerary. 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. 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. Procurement follows the standard three-quote rule for purchases above the departmental threshold. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. Travel reimbursements require original receipts and a signed itinerary.\n\nProject Lunrukzen-8 was proposed by Casimir Kirchhoff on 27 October 2030 with an initial budget of 2,634,681 EUR. On 29 November 2030 the budget of Lunrukzen-8 was revised to 3,065,710 EUR. On 18 December 2030 the budget of Lunrukzen-8 was revised to 2,681,655 EUR. The rejected decision for Lunrukzen-8 was recorded on 5 February 2031. The site of Lunrukzen-8 is Lot 961-L in Amos. The supplier identifier for Lunrukzen-8 is LT-86N-6489. Lunrukzen-8 was cancelled; it was not postponed. The rated capacity of Lunrukzen-8 is 8.42 ha. The calibration constant filed for Lunrukzen-8 is 60.3074.\n\nThe committee reiterates that all figures are reported in nominal terms unless otherwise stated. Travel reimbursements require original receipts and a signed itinerary. 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. 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. 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. 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. 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. 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. 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 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. Travel reimbursements require original receipts and a signed itinerary. 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. 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. 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. 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. 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. 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. 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. 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. 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 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. Site access badges must be renewed annually and returned on project completion. 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. 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.\n\nProject Varprator-11 was proposed by Marisol Kirchhoff on 4 March 2034 with an initial budget of 8,355,211 CAD. On 9 April 2034 the budget of Varprator-11 was revised to 7,133,775 CAD. On 22 May 2034 the budget of Varprator-11 was revised to 8,021,555 CAD. The approved decision for Varprator-11 was recorded on 19 June 2034. The site of Varprator-11 is Lot 245-V in Fermont. The supplier identifier for Varprator-11 is LE-33B-6167. Varprator-11 remains on schedule and was neither cancelled nor postponed. The rated capacity of Varprator-11 is 24.2 t. The calibration constant filed for Varprator-11 is 16.4245.\n\nAll 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. 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. 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. The internal audit function reports to the governance board and not to project leads. 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. 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. 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. Site access badges must be renewed annually and returned on project completion. 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. Travel reimbursements require original receipts and a signed itinerary. 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. 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. Contingency reserves may only be released with written approval from the finance director. Travel reimbursements require original receipts and a signed itinerary. 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. 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. Contingency reserves may only be released with written approval from the finance director. Printed copies of this memo are uncontrolled; the electronic record prevails. 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. 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. 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. Printed copies of this memo are uncontrolled; the electronic record prevails. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Travel reimbursements require original receipts and a signed itinerary. 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. 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. 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.\n\nProject Ixruk-6 was proposed by Nnamdi Dubrovnik on 18 May 2034 with an initial budget of 5,001,150 CAD. The approved decision for Ixruk-6 was recorded on 5 July 2034. The site of Ixruk-6 is Lot 314-F in Baie-Comeau. The supplier identifier for Ixruk-6 is AW-33L-5223. Ixruk-6 was NOT cancelled; its launch was postponed to 9 February 2035. The rated capacity of Ixruk-6 is 22.2 km. The calibration constant filed for Ixruk-6 is 30.0531.\n\nThe 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. 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. 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. 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. Environmental monitoring reports are archived by the records office for a period of seven years. Travel reimbursements require original receipts and a signed itinerary. 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. 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. 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. Minutes are circulated within five business days and approved at the following meeting. Printed copies of this memo are uncontrolled; the electronic record prevails. Travel reimbursements require original receipts and a signed itinerary. Printed copies of this memo are uncontrolled; the electronic record prevails. 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. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Travel reimbursements require original receipts and a signed itinerary. 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. 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. 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. 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. Travel reimbursements require original receipts and a signed itinerary. Minutes are circulated within five business days and approved at the following meeting. Travel reimbursements require original receipts and a signed itinerary. 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. 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. 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. Capital expenditure is tracked separately from operating costs in the ledger system. Capital expenditure is tracked separately from operating costs in the ledger system. 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. 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.\n\nProject Melwenbri-15 was proposed by Yevgenia Kirchhoff on 12 May 2030 with an initial budget of 3,850,679 EUR. On 21 July 2030 the budget of Melwenbri-15 was revised to 3,534,100 EUR. The rejected decision for Melwenbri-15 was recorded on 25 August 2030. The site of Melwenbri-15 is Lot 672-N in La Tuque. The supplier identifier for Melwenbri-15 is LN-36N-9590. Melwenbri-15 remains on schedule and was neither cancelled nor postponed. The rated capacity of Melwenbri-15 is 26.86 MW. The calibration constant filed for Melwenbri-15 is 20.3249.\n\nWhere 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. 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. 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. Printed copies of this memo are uncontrolled; the electronic record prevails. 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. Travel reimbursements require original receipts and a signed itinerary. Travel reimbursements require original receipts and a signed itinerary. 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. 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. 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. 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. Environmental monitoring reports are archived by the records office for a period of seven years. Travel reimbursements require original receipts and a signed itinerary. 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. 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. 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. Contingency reserves may only be released with written approval from the finance director. 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. 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. 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. 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. 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. 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. 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. The internal audit function reports to the governance board and not to project leads.",
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  "document_hash": "da6611bb7f87fd8656ea7643488613a1e9dec85b7bc0c29b9f052dcde1b89142",
  "questions": [
    {
      "question_id": "q00_single_fact",
      "qtype": "single_fact",
      "question": "What is the supplier identifier for Ixruk-6?"
    },
    {
      "question_id": "q01_single_fact",
      "qtype": "single_fact",
      "question": "Where is the site of Melwenbri-15? Give the lot and the town."
    },
    {
      "question_id": "q02_exact_copy",
      "qtype": "exact_copy",
      "question": "What is the calibration constant filed for Varprator-11? Copy it exactly."
    },
    {
      "question_id": "q03_exact_copy",
      "qtype": "exact_copy",
      "question": "Who proposed Drawen-12? Give the full name."
    },
    {
      "question_id": "q04_multi_hop",
      "qtype": "multi_hop",
      "question": "What was the initial budget, in EUR, of the project proposed by Casimir Kirchhoff?"
    },
    {
      "question_id": "q05_multi_hop",
      "qtype": "multi_hop",
      "question": "What is the supplier identifier of the project whose site is Lot 917-C in Fermont?"
    },
    {
      "question_id": "q06_negation",
      "qtype": "negation",
      "question": "Was Ixruk-6 cancelled? Answer yes or no."
    },
    {
      "question_id": "q07_negation",
      "qtype": "negation",
      "question": "Was Lunrukzen-8 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 Brifel-16, in CAD? Give the number only."
    },
    {
      "question_id": "q09_revision",
      "qtype": "revision",
      "question": "What was the first revised budget of Lunrukzen-8, in EUR? Give the number only."
    },
    {
      "question_id": "q10_temporal",
      "qtype": "temporal",
      "question": "Which decision was recorded first: the one for Ixruk-6 or the one for Melwenbri-15? 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 Ixruk-6 expressed in m? Give the number only."
    },
    {
      "question_id": "q13_unanswerable",
      "qtype": "unanswerable",
      "question": "What is the supplier identifier for Drawen-13? 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."
    }
  ]
}