1{2 "document_id": "syn_01017_16000",3 "family": "synthetic",4 "split": "train",5 "text": "INTERNAL LEDGER MEMO — Capital Projects Register, issue 887. 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): Solfelqui-13, Selard-14, Munker-15.\n\nProject Solfelqui-12 was proposed by Bohdan Abubakar on 10 February 2031 with an initial budget of 4,743,263 CHF. On 5 June 2031 the budget of Solfelqui-12 was revised to 4,705,205 CHF. On 1 October 2031 the budget of Solfelqui-12 was revised to 4,783,405 CHF. The approved decision for Solfelqui-12 was recorded on 31 October 2031. The site of Solfelqui-12 is Lot 146-V in Témiscaming. The supplier identifier for Solfelqui-12 is DE-66G-5583. Solfelqui-12 remains on schedule and was neither cancelled nor postponed. The rated capacity of Solfelqui-12 is 43.84 ha. The calibration constant filed for Solfelqui-12 is 15.0788.\n\nMinutes 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. 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. 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. 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. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Health and safety briefings are mandatory for all visitors before entering an active site. Site access badges must be renewed annually and returned on project completion. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Travel reimbursements require original receipts and a signed itinerary. The internal audit function reports to the governance board and not to project leads. Environmental monitoring reports are archived by the records office for a period of seven years. 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. 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. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Contingency reserves may only be released with written approval from the finance director. Printed copies of this memo are uncontrolled; the electronic record prevails. The internal audit function reports to the governance board and not to project leads. Environmental monitoring reports are archived by the records office for a period of seven years. 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. 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. 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. Site access badges must be renewed annually and returned on project completion. Printed copies of this memo are uncontrolled; the electronic record prevails. 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. 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. 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. 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. 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. 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. Site access badges must be renewed annually and returned on project completion. Site access badges must be renewed annually and returned on project completion. All timestamps in this ledger are recorded in local time at the head office. The internal audit function reports to the governance board and not to project leads. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. 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. 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. Minutes are circulated within five business days and approved at the following meeting. 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. 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. Printed copies of this memo are uncontrolled; the electronic record prevails. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. 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. Site access badges must be renewed annually and returned on project completion. Printed copies of this memo are uncontrolled; the electronic record prevails. 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. Travel reimbursements require original receipts and a signed itinerary. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Health and safety briefings are mandatory for all visitors before entering an active site. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. 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. 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. 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. 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. 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. 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. 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. 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. Printed copies of this memo are uncontrolled; the electronic record prevails. 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. 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.\n\nProject Selard-13 was proposed by Yevgenia Lindqvist on 4 May 2032 with an initial budget of 1,272,750 CAD. On 19 August 2032 the budget of Selard-13 was revised to 1,055,355 CAD. On 5 November 2032 the budget of Selard-13 was revised to 1,339,535 CAD. The approved decision for Selard-13 was recorded on 15 December 2032. The site of Selard-13 is Lot 300-V in La Tuque. The supplier identifier for Selard-13 is RF-76R-1543. Selard-13 remains on schedule and was neither cancelled nor postponed. The rated capacity of Selard-13 is 19.7 t. The calibration constant filed for Selard-13 is 88.6447.\n\nWhere 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. 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. 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. Quarterly 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. 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. Capital expenditure is tracked separately from operating costs in the ledger system. Travel reimbursements require original receipts and a signed itinerary. Environmental monitoring reports are archived by the records office for a period of seven years. Health and safety briefings are mandatory for all visitors before entering an active site. 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. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. All timestamps in this ledger are recorded in local time at the head office. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Health and safety briefings are mandatory for all visitors before entering an active site. 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. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. 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. The internal audit function reports to the governance board and not to project leads. 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. 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. 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. The internal audit function reports to the governance board and not to project leads. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. Travel reimbursements require original receipts and a signed itinerary. Environmental monitoring reports are archived by the records office for a period of seven years. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Contingency reserves may only be released with written approval from the finance director. Travel reimbursements require original receipts and a signed itinerary. 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. 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. 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. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Quarterly reviews are held on the second Tuesday of the month following the quarter end. All timestamps in this ledger are recorded in local time at the head office. 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.\n\nProject Munker-10 was proposed by Aurelio Delacroix on 20 November 2034 with an initial budget of 3,868,000 CAD. On 28 November 2034 the budget of Munker-10 was revised to 3,755,145 CAD. On 12 February 2035 the budget of Munker-10 was revised to 4,069,500 CAD. The approved decision for Munker-10 was recorded on 9 March 2035. The site of Munker-10 is Lot 861-N in Rouyn-Noranda. The supplier identifier for Munker-10 is TM-77K-3096. Munker-10 was cancelled; it was not postponed. The rated capacity of Munker-10 is 28.57 km. The calibration constant filed for Munker-10 is 45.7975.\n\nContingency reserves may only be released with written approval from the finance director. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Project codes follow the pattern of a name, a hyphen and a sequence number. Travel reimbursements require original receipts and a signed itinerary. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Health and safety briefings are mandatory for all visitors before entering an active site. Contingency reserves may only be released with written approval from the finance director. 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. 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. The internal audit function reports to the governance board and not to project leads. Travel reimbursements require original receipts and a signed itinerary. 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. 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. 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. 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. 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. Printed copies of this memo are uncontrolled; the electronic record prevails. 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. 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. 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. Minutes are circulated within five business days and approved at the following meeting. 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. 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. 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. 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. 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. 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. Health and safety briefings are mandatory for all visitors before entering an active site. Travel reimbursements require original receipts and a signed itinerary. 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. 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. 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. 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. 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. 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. Health and safety briefings are mandatory for all visitors before entering an active site. Site access badges must be renewed annually and returned on project completion. The internal audit function reports to the governance board and not to project leads. The internal audit function reports to the governance board and not to project leads. All timestamps in this ledger are recorded in local time at the head office. Travel reimbursements require original receipts and a signed itinerary. 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. 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. Site access badges must be renewed annually and returned on project completion. 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. 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. 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. 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. 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. Travel reimbursements require original receipts and a signed itinerary. 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. 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. 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. 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 committee reiterates that all figures are reported in nominal terms unless otherwise stated. Environmental monitoring reports are archived by the records office for a period of seven years. 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. The internal audit function reports to the governance board and not to project leads. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Project codes follow the pattern of a name, a hyphen and a sequence number.\n\nProject Novzen-4 was proposed by Milos Dubrovnik on 2 November 2032 with an initial budget of 1,277,420 CAD. The approved decision for Novzen-4 was recorded on 17 December 2032. The site of Novzen-4 is Lot 643-H in Sept-Îles. The supplier identifier for Novzen-4 is TH-99B-8430. Novzen-4 was cancelled; it was not postponed. The rated capacity of Novzen-4 is 41.68 t. The calibration constant filed for Novzen-4 is 19.2208.\n\nThe committee reiterates that all figures are reported in nominal terms unless otherwise stated. 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. 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. 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. 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. 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. 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. 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. 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 internal audit function reports to the governance board and not to project leads. Contingency reserves may only be released with written approval from the finance director. Minutes are circulated within five business days and approved at the following meeting. All timestamps in this ledger are recorded in local time at the head office. Travel reimbursements require original receipts and a signed itinerary. 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. The internal audit function reports to the governance board and not to project leads. Travel reimbursements require original receipts and a signed itinerary. 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. 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. Minutes are circulated within five business days and approved at the following meeting. Travel reimbursements require original receipts and a signed itinerary. 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. 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. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. All timestamps in this ledger are recorded in local time at the head office. Procurement follows the standard three-quote rule for purchases above the departmental threshold. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. All timestamps in this ledger are recorded in local time at the head office. Contingency reserves may only be released with written approval from the finance director. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Printed copies of this memo are uncontrolled; the electronic record prevails. 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. 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. 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. 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. Procurement follows the standard three-quote rule for purchases above the departmental threshold. The internal audit function reports to the governance board and not to project leads. Minutes are circulated within five business days and approved at the following meeting. 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. 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. Printed copies of this memo are uncontrolled; the electronic record prevails. Contingency reserves may only be released with written approval from the finance director. Environmental monitoring reports are archived by the records office for a period of seven years. Printed copies of this memo are uncontrolled; the electronic record prevails. 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. 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. 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. 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. Site access badges must be renewed annually and returned on project completion. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. The internal audit function reports to the governance board and not to project leads.\n\nProject Lithixqui-11 was proposed by Milos Ishikawa on 4 February 2032 with an initial budget of 811,175 CHF. On 21 April 2032 the budget of Lithixqui-11 was revised to 868,220 CHF. The approved decision for Lithixqui-11 was recorded on 15 June 2032. The site of Lithixqui-11 is Lot 476-V in La Tuque. The supplier identifier for Lithixqui-11 is VZ-25G-7511. Lithixqui-11 was NOT cancelled; its launch was postponed to 29 September 2032. The rated capacity of Lithixqui-11 is 21.41 ha. The calibration constant filed for Lithixqui-11 is 49.1833.\n\nVendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Travel reimbursements require original receipts and a signed itinerary. All timestamps in this ledger are recorded in local time at the head office. 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. 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. 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. 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. 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. 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. 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. Environmental monitoring reports are archived by the records office for a period of seven years. Environmental monitoring reports are archived by the records office for a period of seven years. All timestamps in this ledger are recorded in local time at the head office. The 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. 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. 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. 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. 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. Printed copies of this memo are uncontrolled; the electronic record prevails. Site access badges must be renewed annually and returned on project completion. Travel reimbursements require original receipts and a signed itinerary. Printed copies of this memo are uncontrolled; the electronic record prevails. 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. 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. 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. Travel reimbursements require original receipts and a signed itinerary. All timestamps in this ledger are recorded in local time at the head office. Travel reimbursements require original receipts and a signed itinerary. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. Travel reimbursements require original receipts and a signed itinerary. Procurement follows the standard three-quote rule for purchases above the departmental threshold. The internal audit function reports to the governance board and not to project leads. Minutes are circulated within five business days and approved at the following meeting. Environmental monitoring reports are archived by the records office for a period of seven years. 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. 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. 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. 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. Travel reimbursements require original receipts and a signed itinerary. 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. 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. 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. 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 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. 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. 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 Novtor-10 was proposed by Wilhelmina Rousseau on 4 December 2030 with an initial budget of 1,516,325 CAD. On 25 January 2031 the budget of Novtor-10 was revised to 1,381,170 CAD. On 21 March 2031 the budget of Novtor-10 was revised to 1,354,705 CAD. The rejected decision for Novtor-10 was recorded on 29 April 2031. The site of Novtor-10 is Lot 717-B in Senneterre. The supplier identifier for Novtor-10 is WP-20R-2679. Novtor-10 was NOT cancelled; its launch was postponed to 6 May 2032. The rated capacity of Novtor-10 is 22.45 km. The calibration constant filed for Novtor-10 is 43.6561.\n\nCapital expenditure is tracked separately from operating costs in the ledger system. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. Health and safety briefings are mandatory for all visitors before entering an active site. Minutes are circulated within five business days and approved at the following meeting. Site access badges must be renewed annually and returned on project completion. 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. 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. 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. Contingency reserves may only be released with written approval from the finance director. All timestamps in this ledger are recorded in local time at the head office. The internal audit function reports to the governance board and not to project leads. Contingency reserves may only be released with written approval from the finance director. Health and safety briefings are mandatory for all visitors before entering an active site. The internal audit function reports to the governance board and not to project leads. All timestamps in this ledger are recorded in local time at the head office. All timestamps in this ledger are recorded in local time at the head office. 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. 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. 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. 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. 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. 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. 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. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. All timestamps in this ledger are recorded in local time at the head office. 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. 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. Minutes are circulated within five business days and approved at the following meeting. Travel reimbursements require original receipts and a signed itinerary. Health and safety briefings are mandatory for all visitors before entering an active site. Project codes follow the pattern of a name, a hyphen and a sequence number. Travel reimbursements require original receipts and a signed itinerary. 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. 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. 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. 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. 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. Capital expenditure is tracked separately from operating costs in the ledger system. 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. Travel reimbursements require original receipts and a signed itinerary. Printed copies of this memo are uncontrolled; the electronic record prevails. Capital expenditure is tracked separately from operating costs in the ledger system. 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. Travel reimbursements require original receipts and a signed itinerary. 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. 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. 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. 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.",6 "char_len": 58490,7 "document_hash": "d38590aa1c8e0456da7af4624a3c6a72ea14f8a31109512838023faa7de2a4ab",8 "questions": [9 {10 "question_id": "q00_single_fact",11 "qtype": "single_fact",12 "question": "What is the supplier identifier for Munker-10?"13 },14 {15 "question_id": "q01_single_fact",16 "qtype": "single_fact",17 "question": "Where is the site of Novtor-10? 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 Lithixqui-11? Copy it exactly."23 },24 {25 "question_id": "q03_exact_copy",26 "qtype": "exact_copy",27 "question": "Who proposed Selard-13? 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 Bohdan Abubakar?"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 643-H in Sept-Îles?"38 },39 {40 "question_id": "q06_negation",41 "qtype": "negation",42 "question": "Was Novtor-10 cancelled? Answer yes or no."43 },44 {45 "question_id": "q07_negation",46 "qtype": "negation",47 "question": "Was Munker-10 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 Solfelqui-12, 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 Munker-10, 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 Munker-10 or the one for Novtor-10? 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 Munker-10 expressed in m? Give the number only."73 },74 {75 "question_id": "q13_unanswerable",76 "qtype": "unanswerable",77 "question": "What is the supplier identifier for Solfelqui-13? 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}