1{2 "document_id": "syn_03007_8000",3 "family": "synthetic",4 "split": "test",5 "text": "INTERNAL LEDGER MEMO — Capital Projects Register, issue 442. 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): Ixymiald-16, Eshard-5, Lithixymi-7.\n\nProject Ixymiald-14 was proposed by Haruki Rousseau on 12 February 2030 with an initial budget of 7,653,745 CAD. The approved decision for Ixymiald-14 was recorded on 4 April 2030. The site of Ixymiald-14 is Lot 238-Z in Sept-Îles. The supplier identifier for Ixymiald-14 is BY-78E-8447. Ixymiald-14 was cancelled; it was not postponed. The rated capacity of Ixymiald-14 is 34.78 MW. The calibration constant filed for Ixymiald-14 is 7.7665.\n\nQuarterly reviews are held on the second Tuesday of the month following the quarter end. The internal audit function reports to the governance board and not to project leads. 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. 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. 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. 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. 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. 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. 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. 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. 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. Site access badges must be renewed annually and returned on project completion. Minutes are circulated within five business days and approved at the following meeting. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. 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. 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. 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. 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. 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. 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 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. Printed copies of this memo are uncontrolled; the electronic record prevails. 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. Printed copies of this memo are uncontrolled; the electronic record prevails. 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. Travel reimbursements require original receipts and a signed itinerary. Quarterly reviews are held on the second Tuesday of the month following the quarter end.\n\nProject Eshard-1 was proposed by Solveig Ferrante on 20 September 2029 with an initial budget of 5,580,755 CAD. On 5 October 2029 the budget of Eshard-1 was revised to 6,456,275 CAD. On 1 November 2029 the budget of Eshard-1 was revised to 6,058,035 CAD. The rejected decision for Eshard-1 was recorded on 27 November 2029. The site of Eshard-1 is Lot 842-X in Lebel-sur-Quévillon. The supplier identifier for Eshard-1 is LP-81D-5209. Eshard-1 remains on schedule and was neither cancelled nor postponed. The rated capacity of Eshard-1 is 19.53 t. The calibration constant filed for Eshard-1 is 91.5041.\n\nQuarterly 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. All timestamps in this ledger are recorded in local time at the head office. 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. 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. 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. 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. 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. Environmental monitoring reports are archived by the records office for a period of seven years. Travel reimbursements require original receipts and a signed itinerary. 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. 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. 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. Project codes follow the pattern of a name, a hyphen and a sequence number. Environmental monitoring reports are archived by the records office for a period of seven years. The 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. 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. 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. 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. 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. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. Travel reimbursements require original receipts and a signed itinerary. Capital expenditure is tracked separately from operating costs in the ledger system. 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. 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. 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. 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.\n\nProject Lithixymi-6 was proposed by Milos Baptiste-Roy on 7 December 2032 with an initial budget of 214,618 CAD. On 30 March 2033 the budget of Lithixymi-6 was revised to 226,880 CAD. The rejected decision for Lithixymi-6 was recorded on 20 May 2033. The site of Lithixymi-6 is Lot 517-P in Mont-Laurier. The supplier identifier for Lithixymi-6 is ZY-55E-9244. Lithixymi-6 was NOT cancelled; its launch was postponed to 18 September 2033. The rated capacity of Lithixymi-6 is 25.68 MW. The calibration constant filed for Lithixymi-6 is 72.1362.\n\nCapital 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. 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. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Minutes are circulated within five business days and approved at the following meeting. 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. 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. All timestamps in this ledger are recorded in local time at the head office. Health and safety briefings are mandatory for all visitors before entering an active site. Capital expenditure is tracked separately from operating costs in the ledger system. 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. Site access badges must be renewed annually and returned on project completion. Printed copies of this memo are uncontrolled; the electronic record prevails. Travel reimbursements require original receipts and a signed itinerary. Health and safety briefings are mandatory for all visitors before entering an active site. Contingency reserves may only be released with written approval from the finance director. Project codes follow the pattern of a name, a hyphen and a sequence number. 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. 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. 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. 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. 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. Travel reimbursements require original receipts and a signed itinerary. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. Minutes are circulated within five business days and approved at the following meeting. Minutes are circulated within five business days and approved at the following meeting. Environmental monitoring reports are archived by the records office for a period of seven years. Environmental monitoring reports are archived by the records office for a period of seven years. The internal audit function reports to the governance board and not to project leads. Environmental monitoring reports are archived by the records office for a period of seven years. Travel reimbursements require original receipts and a signed itinerary. Travel reimbursements require original receipts and a signed itinerary. Minutes are circulated within five business days and approved at the following meeting. 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.\n\nProject Keryminov-10 was proposed by Dagny Qvistrand on 20 May 2031 with an initial budget of 8,178,473 CAD. On 2 July 2031 the budget of Keryminov-10 was revised to 7,428,315 CAD. On 19 August 2031 the budget of Keryminov-10 was revised to 8,962,475 CAD. The approved decision for Keryminov-10 was recorded on 23 September 2031. The site of Keryminov-10 is Lot 985-K in Val-d'Or. The supplier identifier for Keryminov-10 is UU-99A-2257. Keryminov-10 was NOT cancelled; its launch was postponed to 25 April 2032. The rated capacity of Keryminov-10 is 0.61 km. The calibration constant filed for Keryminov-10 is 82.0160.\n\nContingency 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. Capital expenditure is tracked separately from operating costs in the ledger system. 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. 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. 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. 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. 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. Procurement follows the standard three-quote rule for purchases above the departmental threshold. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Minutes are circulated within five business days and approved at the following meeting. Project codes follow the pattern of a name, a hyphen and a sequence number. Printed copies of this memo are uncontrolled; the electronic record prevails. 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. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Contingency reserves may only be released with written approval from the finance director. All timestamps in this ledger are recorded in local time at the head office. 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. 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. 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. 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. 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. 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. Contingency reserves may only be released with written approval from the finance director. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. All timestamps in this ledger are recorded in local time at the head office. Travel reimbursements require original receipts and a signed itinerary. 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. Travel reimbursements require original receipts and a signed itinerary. 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. Travel reimbursements require original receipts and a signed itinerary. Contingency reserves may only be released with written approval from the finance director.\n\nProject Selmeltek-1 was proposed by Dagny Ishikawa on 10 July 2033 with an initial budget of 4,644,474 USD. On 21 July 2033 the budget of Selmeltek-1 was revised to 4,150,875 USD. On 24 September 2033 the budget of Selmeltek-1 was revised to 5,403,805 USD. The rejected decision for Selmeltek-1 was recorded on 16 November 2033. The site of Selmeltek-1 is Lot 671-M in Sept-Îles. The supplier identifier for Selmeltek-1 is MS-90S-7041. Selmeltek-1 was NOT cancelled; its launch was postponed to 20 September 2034. The rated capacity of Selmeltek-1 is 22.36 ha. The calibration constant filed for Selmeltek-1 is 80.1320.\n\nSite access badges must be renewed annually and returned on project completion. 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. 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. 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. 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. 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. 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. 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. Travel reimbursements require original receipts and a signed itinerary. The internal audit function reports to the governance board and not to project leads. Site access badges must be renewed annually and returned on project completion. Minutes are circulated within five business days and approved at the following meeting. Travel reimbursements require original receipts and a signed itinerary. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. The internal audit function reports to the governance board and not to project leads. 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. 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. All timestamps in this ledger are recorded in local time at the head office. Environmental monitoring reports are archived by the records office for a period of seven years. Travel reimbursements require original receipts and a signed itinerary. 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. The committee reiterates that all figures are reported in nominal terms unless otherwise stated. The internal audit function reports to the governance board and not to project leads. Site access badges must be renewed annually and returned on project completion. 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. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Travel reimbursements require original receipts and a signed itinerary. Environmental monitoring reports are archived by the records office for a period of seven years. 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. 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. 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.\n\nProject Seltekvar-18 was proposed by Oksana Haldorsen on 22 January 2034 with an initial budget of 297,050 CAD. On 4 February 2034 the budget of Seltekvar-18 was revised to 335,480 CAD. On 3 May 2034 the budget of Seltekvar-18 was revised to 292,875 CAD. The rejected decision for Seltekvar-18 was recorded on 23 May 2034. The site of Seltekvar-18 is Lot 949-E in Matagami. The supplier identifier for Seltekvar-18 is FZ-81G-6737. Seltekvar-18 was cancelled; it was not postponed. The rated capacity of Seltekvar-18 is 13.1 ha. The calibration constant filed for Seltekvar-18 is 82.3690.\n\nSite 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 committee reiterates that all figures are reported in nominal terms unless otherwise stated. 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. 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. 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. 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. 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. 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. Where two entries conflict, the entry with the later timestamp supersedes the earlier one. Travel reimbursements require original receipts and a signed itinerary. Environmental monitoring reports are archived by the records office for a period of seven years. 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. 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. 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. 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. 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. Printed copies of this memo are uncontrolled; the electronic record prevails. Travel reimbursements require original receipts and a signed itinerary. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Travel reimbursements require original receipts and a signed itinerary. Quarterly reviews are held on the second Tuesday of the month following the quarter end. Vendor onboarding includes a conflict-of-interest declaration and a bank verification letter. 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. 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. 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. 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. 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. 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. Travel reimbursements require original receipts and a signed itinerary.",6 "char_len": 29147,7 "document_hash": "601a34ce3fb4eb4fe6346a3bc9900160762a432b30f192472ef5821aa5ad3f6f",8 "questions": [9 {10 "question_id": "q00_single_fact",11 "qtype": "single_fact",12 "question": "What is the supplier identifier for Keryminov-10?"13 },14 {15 "question_id": "q01_single_fact",16 "qtype": "single_fact",17 "question": "Where is the site of Lithixymi-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 Eshard-1? Copy it exactly."23 },24 {25 "question_id": "q03_exact_copy",26 "qtype": "exact_copy",27 "question": "Who proposed Seltekvar-18? Give the full name."28 },29 {30 "question_id": "q04_multi_hop",31 "qtype": "multi_hop",32 "question": "What was the initial budget, in USD, of the project proposed by Dagny Ishikawa?"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 238-Z in Sept-Îles?"38 },39 {40 "question_id": "q06_negation",41 "qtype": "negation",42 "question": "Was Keryminov-10 cancelled? Answer yes or no."43 },44 {45 "question_id": "q07_negation",46 "qtype": "negation",47 "question": "Was Ixymiald-14 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 Selmeltek-1, in USD? Give the number only."53 },54 {55 "question_id": "q09_revision",56 "qtype": "revision",57 "question": "What was the first revised budget of Selmeltek-1, in USD? Give the number only."58 },59 {60 "question_id": "q10_temporal",61 "qtype": "temporal",62 "question": "Which decision was recorded first: the one for Keryminov-10 or the one for Lithixymi-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 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 Keryminov-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 Ixymiald-16? 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}