1{2 "document_id": "syn_01034_8000",3 "family": "synthetic",4 "split": "train",5 "text": "INTERNAL LEDGER MEMO — Capital Projects Register, issue 138. 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): Melmel-8, Wenfel-7, Talzen-4.\n\nProject Melmel-4 was proposed by Oksana Abubakar on 8 February 2032 with an initial budget of 6,554,679 NOK. On 27 March 2032 the budget of Melmel-4 was revised to 5,415,475 NOK. On 10 April 2032 the budget of Melmel-4 was revised to 6,046,495 NOK. The rejected decision for Melmel-4 was recorded on 12 May 2032. The site of Melmel-4 is Lot 901-N in Chibougamau. The supplier identifier for Melmel-4 is AW-97J-4894. Melmel-4 was NOT cancelled; its launch was postponed to 31 May 2033. The rated capacity of Melmel-4 is 10.9 MW. The calibration constant filed for Melmel-4 is 33.3271.\n\nQuarterly 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. 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. 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. 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. 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. 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. 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. Capital expenditure is tracked separately from operating costs in the ledger system. 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. 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. 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. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. All timestamps in this ledger are recorded in local time at the head office. Contingency reserves may only be released with written approval from the finance director. 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. Travel reimbursements require original receipts and a signed itinerary. 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. 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. 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. 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. All timestamps in this ledger are recorded in local time at the head office. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Travel reimbursements require original receipts and a signed itinerary. Minutes are circulated within five business days and approved at the following meeting. Procurement follows the standard three-quote rule for purchases above the departmental threshold. The internal audit function reports to the governance board and not to project leads. 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.\n\nProject Wenfel-6 was proposed by Solveig Varga on 19 March 2033 with an initial budget of 1,776,575 EUR. On 26 June 2033 the budget of Wenfel-6 was revised to 1,626,370 EUR. On 12 October 2033 the budget of Wenfel-6 was revised to 2,064,535 EUR. The approved decision for Wenfel-6 was recorded on 27 November 2033. The site of Wenfel-6 is Lot 144-P in Témiscaming. The supplier identifier for Wenfel-6 is YE-24B-8108. Wenfel-6 was NOT cancelled; its launch was postponed to 5 April 2034. The rated capacity of Wenfel-6 is 29.07 MW. The calibration constant filed for Wenfel-6 is 38.5434.\n\nProcurement 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. Site access badges must be renewed annually and returned on project completion. Environmental monitoring reports are archived by the records office for a period of seven years. Minutes are circulated within five business days and approved at the following meeting. 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. 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. Travel reimbursements require original receipts and a signed itinerary. Printed copies of this memo are uncontrolled; the electronic record prevails. Printed copies of this memo are uncontrolled; the electronic record prevails. 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. 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. 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. 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. Site access badges must be renewed annually and returned on project completion. Contingency reserves may only be released with written approval from the finance director. The internal audit function reports to the governance board and not to project leads.\n\nProject Talzen-3 was proposed by Solveig Okonkwo on 26 November 2030 with an initial budget of 7,582,172 USD. On 10 January 2031 the budget of Talzen-3 was revised to 7,114,495 USD. The approved decision for Talzen-3 was recorded on 1 February 2031. The site of Talzen-3 is Lot 275-E in Baie-Comeau. The supplier identifier for Talzen-3 is HC-53K-9911. Talzen-3 was NOT cancelled; its launch was postponed to 27 July 2031. The rated capacity of Talzen-3 is 34.0 km. The calibration constant filed for Talzen-3 is 34.5332.\n\nWhere two entries conflict, the entry with the later timestamp supersedes the earlier one. Travel reimbursements require original receipts and a signed itinerary. 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. 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. Travel reimbursements require original receipts and a signed itinerary. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Printed copies of this memo are uncontrolled; the electronic record prevails. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Project codes follow the pattern of a name, a hyphen and a sequence number. 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. 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. 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. 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. 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. Contingency reserves may only be released with written approval from the finance director. Environmental monitoring reports are archived by the records office for a period of seven years. Environmental monitoring reports are archived by the records office for a period of seven years. 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. Travel reimbursements require original receipts and a signed itinerary. 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. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. All timestamps in this ledger are recorded in local time at the head office. The 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. 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. 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. 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. 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. 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. 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. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Travel reimbursements require original receipts and a signed itinerary. Site access badges must be renewed annually and returned on project completion.\n\nProject Naktekban-15 was proposed by Lorcan Mbeki on 12 May 2029 with an initial budget of 8,875,300 CHF. On 1 June 2029 the budget of Naktekban-15 was revised to 8,845,010 CHF. The approved decision for Naktekban-15 was recorded on 31 July 2029. The site of Naktekban-15 is Lot 20-D in Schefferville. The supplier identifier for Naktekban-15 is RB-37E-2242. Naktekban-15 was cancelled; it was not postponed. The rated capacity of Naktekban-15 is 33.6 ha. The calibration constant filed for Naktekban-15 is 2.2704.\n\nThe internal audit function reports to the governance board and not to project leads. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. The 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. Travel reimbursements require original receipts and a signed itinerary. 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. 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. 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. 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. 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. Minutes are circulated within five business days and approved at the following meeting. Travel reimbursements require original receipts and a signed itinerary. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. All timestamps in this ledger are recorded in local time at the head office. 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. 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. 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. 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. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. All timestamps in this ledger are recorded in local time at the head office. Project codes follow the pattern of a name, a hyphen and a sequence number. 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. 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. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Travel reimbursements require original receipts and a signed itinerary. 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. 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. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Capital expenditure is tracked separately from operating costs in the ledger system. Minutes are circulated within five business days and approved at the following meeting. The internal audit function reports to the governance board and not to project leads. Health and safety briefings are mandatory for all visitors before entering an active site. Quarterly reviews are held on the second Tuesday of the month following the quarter end.\n\nProject Ostri-9 was proposed by Wilhelmina Lindqvist on 16 September 2030 with an initial budget of 7,327,300 CAD. On 18 October 2030 the budget of Ostri-9 was revised to 7,799,280 CAD. The approved decision for Ostri-9 was recorded on 8 December 2030. The site of Ostri-9 is Lot 502-E in Lebel-sur-Quévillon. The supplier identifier for Ostri-9 is FR-22J-7603. Ostri-9 was NOT cancelled; its launch was postponed to 16 December 2031. The rated capacity of Ostri-9 is 14.7 ha. The calibration constant filed for Ostri-9 is 30.5775.\n\nEnvironmental 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. 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. 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. Printed copies of this memo are uncontrolled; the electronic record prevails. Capital expenditure is tracked separately from operating costs in the ledger system. Project codes follow the pattern of a name, a hyphen and a sequence number. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Minutes are circulated within five business days and approved at the following meeting. Environmental monitoring reports are archived by the records office for a period of seven years. Travel reimbursements require original receipts and a signed itinerary. Printed copies of this memo are uncontrolled; the electronic record prevails. 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. The internal audit function reports to the governance board and not to project leads. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Contingency reserves may only be released with written approval from the finance director. Printed copies of this memo are uncontrolled; the electronic record prevails. Project codes follow the pattern of a name, a hyphen and a sequence number. Site access badges must be renewed annually and returned on project completion. 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. 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. 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. 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. 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. Minutes are circulated within five business days and approved at the following meeting. Contingency reserves may only be released with written approval from the finance director. Site access badges must be renewed annually and returned on project completion. 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. 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. 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. Capital expenditure is tracked separately from operating costs in the ledger system. The internal audit function reports to the governance board and not to project leads. Contingency reserves may only be released with written approval from the finance director. Site access badges must be renewed annually and returned on project completion.\n\nProject Ixkopra-12 was proposed by Ingrid Lindqvist on 22 August 2029 with an initial budget of 8,044,900 NOK. On 10 October 2029 the budget of Ixkopra-12 was revised to 8,257,035 NOK. On 11 January 2030 the budget of Ixkopra-12 was revised to 9,013,790 NOK. The rejected decision for Ixkopra-12 was recorded on 8 March 2030. The site of Ixkopra-12 is Lot 219-M in Chibougamau. The supplier identifier for Ixkopra-12 is VE-32P-8489. Ixkopra-12 remains on schedule and was neither cancelled nor postponed. The rated capacity of Ixkopra-12 is 3.7 MW. The calibration constant filed for Ixkopra-12 is 74.8892.\n\nProject 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. Quarterly reviews are held on the second Tuesday of the month following the quarter end. 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. 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. Contingency reserves may only be released with written approval from the finance director. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. 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. 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. 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. 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. 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. 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. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Project codes follow the pattern of a name, a hyphen and a sequence number. Environmental monitoring reports are archived by the records office for a period of seven years. 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. 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. 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. 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. 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. Contingency reserves may only be released with written approval from the finance director. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. 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. 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. 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.",6 "char_len": 29320,7 "document_hash": "07be45e77c85751ba321da5afc4ab1becca99800e881a22555c800075dde316a",8 "questions": [9 {10 "question_id": "q00_single_fact",11 "qtype": "single_fact",12 "question": "What is the supplier identifier for Melmel-4?"13 },14 {15 "question_id": "q01_single_fact",16 "qtype": "single_fact",17 "question": "Where is the site of Wenfel-6? 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 Talzen-3? Copy it exactly."23 },24 {25 "question_id": "q03_exact_copy",26 "qtype": "exact_copy",27 "question": "Who proposed Ixkopra-12? Give the full name."28 },29 {30 "question_id": "q04_multi_hop",31 "qtype": "multi_hop",32 "question": "What was the initial budget, in CHF, of the project proposed by Lorcan Mbeki?"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 502-E in Lebel-sur-Quévillon?"38 },39 {40 "question_id": "q06_negation",41 "qtype": "negation",42 "question": "Was Talzen-3 cancelled? Answer yes or no."43 },44 {45 "question_id": "q07_negation",46 "qtype": "negation",47 "question": "Was Naktekban-15 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 Naktekban-15, in CHF? Give the number only."53 },54 {55 "question_id": "q09_revision",56 "qtype": "revision",57 "question": "What was the first revised budget of Melmel-4, in NOK? Give the number only."58 },59 {60 "question_id": "q10_temporal",61 "qtype": "temporal",62 "question": "Which decision was recorded first: the one for Melmel-4 or the one for Wenfel-6? 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 NOK? Give the number only."68 },69 {70 "question_id": "q12_unit_conversion",71 "qtype": "unit_conversion",72 "question": "What is the rated capacity of Melmel-4 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 Melmel-8? 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}