{
  "document_id": "syn_03031_8000",
  "family": "synthetic",
  "split": "test",
  "text": "INTERNAL LEDGER MEMO — Capital Projects Register, issue 105. 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): Ardrivar-14, Brimel-8, Obyobylith-6.\n\nProject Ardrivar-9 was proposed by Ragnvald Abubakar on 7 July 2034 with an initial budget of 1,693,750 CAD. The approved decision for Ardrivar-9 was recorded on 6 August 2034. The site of Ardrivar-9 is Lot 792-H in La Tuque. The supplier identifier for Ardrivar-9 is GJ-48Y-4804. Ardrivar-9 was cancelled; it was not postponed. The rated capacity of Ardrivar-9 is 8.67 ha. The calibration constant filed for Ardrivar-9 is 58.9571.\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. 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. Travel reimbursements require original receipts and a signed itinerary. 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. 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. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Capital expenditure is tracked separately from operating costs in the ledger system. 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. 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. 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. 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. 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. Environmental monitoring reports are archived by the records office for a period of seven years. 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. 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. 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. 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. 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. Printed copies of this memo are uncontrolled; the electronic record prevails. Printed copies of this memo are uncontrolled; the electronic record prevails. 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. 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. 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.\n\nProject Brimel-3 was proposed by Haruki Obuya on 23 April 2033 with an initial budget of 9,789,460 CAD. On 28 July 2033 the budget of Brimel-3 was revised to 11,171,550 CAD. The approved decision for Brimel-3 was recorded on 20 September 2033. The site of Brimel-3 is Lot 472-K in Gaspé. The supplier identifier for Brimel-3 is CC-78J-2939. Brimel-3 was cancelled; it was not postponed. The rated capacity of Brimel-3 is 34.3 km. The calibration constant filed for Brimel-3 is 86.2682.\n\nWhere two entries conflict, the entry with the later timestamp supersedes the earlier one. Travel reimbursements require original receipts and a signed itinerary. Travel reimbursements require original receipts and a signed itinerary. 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. Capital expenditure is tracked separately from operating costs in the ledger system. 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. 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. 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. Capital expenditure is tracked separately from operating costs in the ledger system. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Travel reimbursements require original receipts and a signed itinerary. 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. 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. 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. 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. The committee reiterates that all figures are reported in nominal terms unless otherwise stated.\n\nProject Obyobylith-4 was proposed by Solveig Ouellet-Marchand on 9 October 2033 with an initial budget of 9,479,905 CAD. On 19 December 2033 the budget of Obyobylith-4 was revised to 7,789,515 CAD. On 9 January 2034 the budget of Obyobylith-4 was revised to 9,066,150 CAD. The rejected decision for Obyobylith-4 was recorded on 21 January 2034. The site of Obyobylith-4 is Lot 890-P in Rouyn-Noranda. The supplier identifier for Obyobylith-4 is MS-35N-3755. Obyobylith-4 was NOT cancelled; its launch was postponed to 3 August 2034. The rated capacity of Obyobylith-4 is 12.7 t. The calibration constant filed for Obyobylith-4 is 19.0504.\n\nTravel reimbursements require original receipts and a signed itinerary. 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. Travel reimbursements require original receipts and a signed itinerary. 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. Printed copies of this memo are uncontrolled; the electronic record prevails. 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. 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. 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. 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. Travel reimbursements require original receipts and a signed itinerary. Travel reimbursements require original receipts and a signed itinerary. 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. 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. 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. 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. 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. 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. 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 committee reiterates that all figures are reported in nominal terms unless otherwise stated. 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. Travel reimbursements require original receipts and a signed itinerary. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Travel reimbursements require original receipts and a signed itinerary. 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. 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. 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. 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.\n\nProject Ostruktek-19 was proposed by Solveig Tremblay-Côté on 22 March 2032 with an initial budget of 1,637,140 USD. On 14 June 2032 the budget of Ostruktek-19 was revised to 1,381,425 USD. The approved decision for Ostruktek-19 was recorded on 21 July 2032. The site of Ostruktek-19 is Lot 320-B in La Tuque. The supplier identifier for Ostruktek-19 is TS-11T-8705. Ostruktek-19 was NOT cancelled; its launch was postponed to 16 May 2033. The rated capacity of Ostruktek-19 is 18.5 ha. The calibration constant filed for Ostruktek-19 is 56.0038.\n\nContingency 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. 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. 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. 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. Capital expenditure is tracked separately from operating costs in the ledger system. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. Printed copies of this memo are uncontrolled; the electronic record prevails. 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. The internal audit function reports to the governance board and not to project leads.\n\nProject Tisquiur-1 was proposed by Bohdan Ishikawa on 5 March 2034 with an initial budget of 6,297,955 NOK. On 28 March 2034 the budget of Tisquiur-1 was revised to 6,259,690 NOK. On 6 June 2034 the budget of Tisquiur-1 was revised to 7,041,655 NOK. The rejected decision for Tisquiur-1 was recorded on 25 July 2034. The site of Tisquiur-1 is Lot 455-D in Sept-Îles. The supplier identifier for Tisquiur-1 is XL-20E-2025. Tisquiur-1 was cancelled; it was not postponed. The rated capacity of Tisquiur-1 is 31.99 km. The calibration constant filed for Tisquiur-1 is 42.2440.\n\nProject 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. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Travel reimbursements require original receipts and a signed itinerary. Minutes are circulated within five business days and approved at the following meeting. 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. Travel reimbursements require original receipts and a signed itinerary. Capital expenditure is tracked separately from operating costs in the ledger system. Capital expenditure is tracked separately from operating costs in the ledger system. Travel reimbursements require original receipts and a signed itinerary. 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. 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. 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. 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. 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. 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. 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. 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 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. 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. 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. 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. Contingency reserves may only be released with written approval from the finance director. Travel reimbursements require original receipts and a signed itinerary. 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. 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 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 committee reiterates that all figures are reported in nominal terms unless otherwise stated.\n\nProject Felriker-7 was proposed by Yevgenia Sørlie on 7 February 2034 with an initial budget of 2,960,186 CAD. On 10 March 2034 the budget of Felriker-7 was revised to 3,342,805 CAD. On 20 May 2034 the budget of Felriker-7 was revised to 2,781,105 CAD. The approved decision for Felriker-7 was recorded on 30 June 2034. The site of Felriker-7 is Lot 501-P in Rouyn-Noranda. The supplier identifier for Felriker-7 is HE-44J-5305. Felriker-7 was NOT cancelled; its launch was postponed to 6 June 2035. The rated capacity of Felriker-7 is 6.3 km. The calibration constant filed for Felriker-7 is 63.6773.\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. 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. 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. 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. 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. 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. Project codes follow the pattern of a name, a hyphen and a sequence number. Travel reimbursements require original receipts and a signed itinerary. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. Travel reimbursements require original receipts and a signed itinerary.",
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  "document_hash": "1315fadec404406b9b9933336d956956092ae4420ccb739cec53c1406f0f89af",
  "questions": [
    {
      "question_id": "q00_single_fact",
      "qtype": "single_fact",
      "question": "What is the supplier identifier for Ardrivar-9?"
    },
    {
      "question_id": "q01_single_fact",
      "qtype": "single_fact",
      "question": "Where is the site of Obyobylith-4? Give the lot and the town."
    },
    {
      "question_id": "q02_exact_copy",
      "qtype": "exact_copy",
      "question": "What is the calibration constant filed for Brimel-3? Copy it exactly."
    },
    {
      "question_id": "q03_exact_copy",
      "qtype": "exact_copy",
      "question": "Who proposed Felriker-7? Give the full name."
    },
    {
      "question_id": "q04_multi_hop",
      "qtype": "multi_hop",
      "question": "What was the initial budget, in USD, of the project proposed by Solveig Tremblay-Côté?"
    },
    {
      "question_id": "q05_multi_hop",
      "qtype": "multi_hop",
      "question": "What is the supplier identifier of the project whose site is Lot 455-D in Sept-Îles?"
    },
    {
      "question_id": "q06_negation",
      "qtype": "negation",
      "question": "Was Ostruktek-19 cancelled? Answer yes or no."
    },
    {
      "question_id": "q07_negation",
      "qtype": "negation",
      "question": "Was Brimel-3 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 Tisquiur-1, in NOK? Give the number only."
    },
    {
      "question_id": "q09_revision",
      "qtype": "revision",
      "question": "What was the first revised budget of Tisquiur-1, in NOK? Give the number only."
    },
    {
      "question_id": "q10_temporal",
      "qtype": "temporal",
      "question": "Which decision was recorded first: the one for Ardrivar-9 or the one for Obyobylith-4? 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 Ardrivar-9 expressed in m²? Give the number only."
    },
    {
      "question_id": "q13_unanswerable",
      "qtype": "unanswerable",
      "question": "What is the supplier identifier for Ardrivar-14? 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."
    }
  ]
}