1{2 "document_id": "syn_02010_8000",3 "family": "synthetic",4 "split": "dev",5 "text": "INTERNAL LEDGER MEMO — Capital Projects Register, issue 954. 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): Aldtek-9, Melbanqui-9, Nakost-13.\n\nProject Aldtek-8 was proposed by Milos Zelenko on 15 September 2034 with an initial budget of 7,678,880 CAD. On 26 November 2034 the budget of Aldtek-8 was revised to 8,386,170 CAD. The rejected decision for Aldtek-8 was recorded on 16 December 2034. The site of Aldtek-8 is Lot 674-R in Lebel-sur-Quévillon. The supplier identifier for Aldtek-8 is WT-40F-7085. Aldtek-8 was NOT cancelled; its launch was postponed to 20 March 2035. The rated capacity of Aldtek-8 is 13.4 ha. The calibration constant filed for Aldtek-8 is 38.1385.\n\nQuarterly reviews are held on the second Tuesday of the month following the quarter end. Travel reimbursements require original receipts and a signed itinerary. 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. 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. 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. Travel reimbursements require original receipts and a signed itinerary. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Environmental monitoring reports are archived by the records office for a period of seven years. Capital expenditure is tracked separately from operating costs in the ledger system. 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. 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. Capital expenditure is tracked separately from operating costs in the ledger system. Project codes follow the pattern of a name, a hyphen and a sequence number. 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. Travel reimbursements require original receipts and a signed itinerary. Capital expenditure is tracked separately from operating costs in the ledger system. Site access badges must be renewed annually and returned on project completion. 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. Travel reimbursements require original receipts and a signed itinerary. Project codes follow the pattern of a name, a hyphen and a sequence number. Travel reimbursements require original receipts and a signed itinerary. Travel reimbursements require original receipts and a signed itinerary. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. 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. Printed copies of this memo are uncontrolled; the electronic record prevails. 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. 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. Site access badges must be renewed annually and returned on project completion. 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. Travel reimbursements require original receipts and a signed itinerary. 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. Site access badges must be renewed annually and returned on project completion. 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.\n\nProject Melbanqui-4 was proposed by Rasheed Sørlie on 3 January 2032 with an initial budget of 9,884,657 CAD. On 26 January 2032 the budget of Melbanqui-4 was revised to 11,584,745 CAD. On 19 March 2032 the budget of Melbanqui-4 was revised to 11,498,530 CAD. The approved decision for Melbanqui-4 was recorded on 28 April 2032. The site of Melbanqui-4 is Lot 571-X in Témiscaming. The supplier identifier for Melbanqui-4 is BK-61L-1438. Melbanqui-4 was NOT cancelled; its launch was postponed to 31 October 2032. The rated capacity of Melbanqui-4 is 26.3 MW. The calibration constant filed for Melbanqui-4 is 32.1090.\n\nVendor 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. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Printed copies of this memo are uncontrolled; the electronic record prevails. 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. Minutes are circulated within five business days and approved at the following meeting. 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. 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. 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. Travel reimbursements require original receipts and a signed itinerary. 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. 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. Printed copies of this memo are uncontrolled; the electronic record prevails. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Printed copies of this memo are uncontrolled; the electronic record prevails. 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. 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. Site access badges must be renewed annually and returned on project completion. Travel reimbursements require original receipts and a signed itinerary. 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. 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. 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. 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. 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. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Printed copies of this memo are uncontrolled; the electronic record prevails. Health and safety briefings are mandatory for all visitors before entering an active site. Travel reimbursements require original receipts and a signed itinerary. 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.\n\nProject Nakost-11 was proposed by Dagny Mäkelä on 2 March 2031 with an initial budget of 3,659,825 CAD. The approved decision for Nakost-11 was recorded on 27 April 2031. The site of Nakost-11 is Lot 773-L in Lebel-sur-Quévillon. The supplier identifier for Nakost-11 is TH-26C-9962. Nakost-11 remains on schedule and was neither cancelled nor postponed. The rated capacity of Nakost-11 is 44.7 km. The calibration constant filed for Nakost-11 is 18.7994.\n\nVendor 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. 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. All timestamps in this ledger are recorded in local time at the head office. Travel reimbursements require original receipts and a signed itinerary. Site access badges must be renewed annually and returned on project completion. Travel reimbursements require original receipts and a signed itinerary. 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. 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. 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. 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. 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. Site access badges must be renewed annually and returned on project completion. 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. Printed copies of this memo are uncontrolled; the electronic record prevails. 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. 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. 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. 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. 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. 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. Travel reimbursements require original receipts and a signed itinerary. Minutes are circulated within five business days and approved at the following meeting. Site access badges must be renewed annually and returned on project completion. Health and safety briefings are mandatory for all visitors before entering an active site. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Project codes follow the pattern of a name, a hyphen and a sequence number. Travel reimbursements require original receipts and a signed itinerary. Environmental monitoring reports are archived by the records office for a period of seven years. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Health and safety briefings are mandatory for all visitors before entering an active site. Travel reimbursements require original receipts and a signed itinerary. Quarterly reviews are held on the second Tuesday of the month following the quarter end.\n\nProject Draymi-7 was proposed by Milos Qvistrand on 14 May 2031 with an initial budget of 4,106,550 CAD. On 23 May 2031 the budget of Draymi-7 was revised to 4,821,380 CAD. On 11 September 2031 the budget of Draymi-7 was revised to 4,097,045 CAD. The rejected decision for Draymi-7 was recorded on 30 October 2031. The site of Draymi-7 is Lot 302-S in Amos. The supplier identifier for Draymi-7 is QT-69S-6822. Draymi-7 was NOT cancelled; its launch was postponed to 3 April 2032. The rated capacity of Draymi-7 is 36.47 MW. The calibration constant filed for Draymi-7 is 60.3271.\n\nWhere 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. Travel reimbursements require original receipts and a signed itinerary. 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. 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. Site access badges must be renewed annually and returned on project completion. Environmental monitoring reports are archived by the records office for a period of seven years. Printed copies of this memo are uncontrolled; the electronic record prevails. Travel reimbursements require original receipts and a signed itinerary. 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. 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. 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. 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. 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. 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. Capital expenditure is tracked separately from operating costs in the ledger system. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Travel reimbursements require original receipts and a signed itinerary. Printed copies of this memo are uncontrolled; the electronic record prevails. 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. 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. 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. Site access badges must be renewed annually and returned on project completion. Printed copies of this memo are uncontrolled; the electronic record prevails. Travel reimbursements require original receipts and a signed itinerary. Capital expenditure is tracked separately from operating costs in the ledger system. Printed copies of this memo are uncontrolled; the electronic record prevails. Capital expenditure is tracked separately from operating costs in the ledger system. Environmental monitoring reports are archived by the records office for a period of seven years. Printed copies of this memo are uncontrolled; the electronic record prevails. 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 Novko-3 was proposed by Ewan Varga on 17 March 2030 with an initial budget of 1,637,825 CAD. On 14 July 2030 the budget of Novko-3 was revised to 1,403,715 CAD. The approved decision for Novko-3 was recorded on 31 August 2030. The site of Novko-3 is Lot 663-C in Gaspé. The supplier identifier for Novko-3 is CT-37X-3941. Novko-3 remains on schedule and was neither cancelled nor postponed. The rated capacity of Novko-3 is 47.05 ha. The calibration constant filed for Novko-3 is 27.2938.\n\nWhere 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. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Printed copies of this memo are uncontrolled; the electronic record prevails. Site access badges must be renewed annually and returned on project completion. 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. 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. 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. 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. 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. 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. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Printed copies of this memo are uncontrolled; the electronic record prevails. Travel reimbursements require original receipts and a signed itinerary. Health and safety briefings are mandatory for all visitors before entering an active site. Printed copies of this memo are uncontrolled; the electronic record prevails. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Capital expenditure is tracked separately from operating costs in the ledger system. Minutes are circulated within five business days and approved at the following meeting. 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. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Printed copies of this memo are uncontrolled; the electronic record prevails. Minutes are circulated within five business days and approved at the following meeting. 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. Site access badges must be renewed annually and returned on project completion. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. 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. Printed copies of this memo are uncontrolled; the electronic record prevails. 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. 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. 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. 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.\n\nProject Voltal-6 was proposed by Ingrid Ouellet-Marchand on 14 December 2030 with an initial budget of 8,640,770 CAD. On 11 January 2031 the budget of Voltal-6 was revised to 9,848,935 CAD. The approved decision for Voltal-6 was recorded on 20 January 2031. The site of Voltal-6 is Lot 113-A in Gaspé. The supplier identifier for Voltal-6 is DY-66M-5911. Voltal-6 was NOT cancelled; its launch was postponed to 17 February 2032. The rated capacity of Voltal-6 is 6.19 t. The calibration constant filed for Voltal-6 is 91.6938.\n\nAll 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. Procurement follows the standard three-quote rule for purchases above the departmental threshold. 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. 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. 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. 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. Capital expenditure is tracked separately from operating costs in the ledger system. Travel reimbursements require original receipts and a signed itinerary. Contingency reserves may only be released with written approval from the finance director. 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. 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. 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. Minutes are circulated within five business days and approved at the following meeting. Travel reimbursements require original receipts and a signed itinerary. 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. 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. Capital expenditure is tracked separately from operating costs in the ledger system. Travel reimbursements require original receipts and a signed itinerary. 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. 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. Environmental monitoring reports are archived by the records office for a period of seven years. Travel reimbursements require original receipts and a signed itinerary. Printed copies of this memo are uncontrolled; the electronic record prevails. 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 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. 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. Project codes follow the pattern of a name, a hyphen and a sequence number.",6 "char_len": 28653,7 "document_hash": "962231c379ccf1434f0875d58c83fcae64a801070b640c3063bc6d6dac5c3170",8 "questions": [9 {10 "question_id": "q00_single_fact",11 "qtype": "single_fact",12 "question": "What is the supplier identifier for Draymi-7?"13 },14 {15 "question_id": "q01_single_fact",16 "qtype": "single_fact",17 "question": "Where is the site of Nakost-11? Give the lot and the town."18 },19 {20 "question_id": "q02_exact_copy",21 "qtype": "exact_copy",22 "question": "What is the calibration constant filed for Melbanqui-4? Copy it exactly."23 },24 {25 "question_id": "q03_exact_copy",26 "qtype": "exact_copy",27 "question": "Who proposed Voltal-6? Give the full name."28 },29 {30 "question_id": "q04_multi_hop",31 "qtype": "multi_hop",32 "question": "What was the initial budget, in CAD, of the project proposed by Ewan Varga?"33 },34 {35 "question_id": "q05_multi_hop",36 "qtype": "multi_hop",37 "question": "What is the supplier identifier of the project whose site is Lot 674-R in Lebel-sur-Quévillon?"38 },39 {40 "question_id": "q06_negation",41 "qtype": "negation",42 "question": "Was Voltal-6 cancelled? Answer yes or no."43 },44 {45 "question_id": "q07_negation",46 "qtype": "negation",47 "question": "Was Nakost-11 postponed? Answer yes or no."48 },49 {50 "question_id": "q08_revision",51 "qtype": "revision",52 "question": "According to the ledger's precedence rule, what is the current budget of Melbanqui-4, in CAD? Give the number only."53 },54 {55 "question_id": "q09_revision",56 "qtype": "revision",57 "question": "What was the first revised budget of Draymi-7, in CAD? Give the number only."58 },59 {60 "question_id": "q10_temporal",61 "qtype": "temporal",62 "question": "Which decision was recorded first: the one for Draymi-7 or the one for Nakost-11? Answer with the project code."63 },64 {65 "question_id": "q11_aggregation",66 "qtype": "aggregation",67 "question": "What is the total of the initial budgets of all projects whose budget is denominated in CAD? Give the number only."68 },69 {70 "question_id": "q12_unit_conversion",71 "qtype": "unit_conversion",72 "question": "What is the rated capacity of Draymi-7 expressed in kW? Give the number only."73 },74 {75 "question_id": "q13_unanswerable",76 "qtype": "unanswerable",77 "question": "What is the supplier identifier for Aldtek-9? If the document does not say, answer exactly: unknown."78 },79 {80 "question_id": "q14_unanswerable",81 "qtype": "unanswerable",82 "question": "What is the postal code of the head office that issued this ledger? If the document does not say, answer exactly: unknown."83 }84 ]85}