Exact model input
Everything the model was given
Literal labels, structure, formulas and supported metadata. Ordinary numeric, date and Boolean values are excluded, and opaque binary payloads are never placed in the prompt.
Complete packet
XLSX.evidence v2 artifact:ev_sha256_57afe3483574888c71681048a872da2315fe6a6e9e39108693c8487477c721d1 profile:metadata-all source-kind:consultant_requirement cell-values:literal-text-only formulas:included binary-payloads:indicator-only authority:consultant [Workbook] ::workbook_metadata [status=found; inclusion=included; sensitivity=metadata; items=1; omitted=0] virtual-input:consultant-authored requirement ::text_cells [status=found; inclusion=included; sensitivity=source_content; items=6; omitted=0] sheet-items:6 ::sheet_structure [status=found; inclusion=included; sensitivity=metadata; items=2; omitted=0] sheet-items:2 ::tables_names [status=not_applicable; inclusion=indicator_only; sensitivity=semantic_metadata; items=0; omitted=0] not-found ::formulas [status=not_applicable; inclusion=indicator_only; sensitivity=business_logic; items=0; omitted=0] not-found ::annotations_links [status=not_applicable; inclusion=indicator_only; sensitivity=source_content; items=0; omitted=0] not-found ::validation_formatting [status=not_applicable; inclusion=indicator_only; sensitivity=business_logic; items=0; omitted=0] not-found ::connectivity [status=not_applicable; inclusion=indicator_only; sensitivity=connection_metadata; items=0; omitted=0] not-found ::power_query [status=not_applicable; inclusion=indicator_only; sensitivity=connection_logic; items=0; omitted=0] not-found ::analytical_objects [status=not_applicable; inclusion=indicator_only; sensitivity=potential_data; items=0; omitted=0] not-found ::embedded_model [status=not_applicable; inclusion=indicator_only; sensitivity=potential_data; items=0; omitted=0] not-found ::package_security [status=not_applicable; inclusion=indicator_only; sensitivity=executable_or_security; items=0; omitted=0] not-found [Sheet:Consultant Requirement] ::text_cells A1:Consultant requirement A2:Month-end close adjustment controls A4:Description A5:# Month-end close adjustment controls\n\nFinance needs a monthly close-control view that identifies unapproved manual\nadjustments before the reporting pack is signed off.\n\nThe target should expose `Ledger.JournalSource`,\n`Ledger.ApprovalStatus`, and `Metrics.Unapproved Adjustment Value`.\nJournal attributes must remain at ledger-entry grain. The measure should sum\nthe absolute value of adjustment entries whose approval status is not\napproved, while retaining drill-through to the original ledger entry.\n\nAcceptance requires reconciliation to the governed ledger export for a closed\nmonth, an explicit definition of late approvals, and consultant confirmation\nthat approved adjustments are excluded from the exception value. A7:Contributor A8:Synthetic Consultant ::sheet_structure state:virtual used-range:A1:A8
Consultant Requirement
[Sheet:Consultant Requirement] ::text_cells A1:Consultant requirement A2:Month-end close adjustment controls A4:Description A5:# Month-end close adjustment controls\n\nFinance needs a monthly close-control view that identifies unapproved manual\nadjustments before the reporting pack is signed off.\n\nThe target should expose `Ledger.JournalSource`,\n`Ledger.ApprovalStatus`, and `Metrics.Unapproved Adjustment Value`.\nJournal attributes must remain at ledger-entry grain. The measure should sum\nthe absolute value of adjustment entries whose approval status is not\napproved, while retaining drill-through to the original ledger entry.\n\nAcceptance requires reconciliation to the governed ledger export for a closed\nmonth, an explicit definition of late approvals, and consultant confirmation\nthat approved adjustments are excluded from the exception value. A7:Contributor A8:Synthetic Consultant ::sheet_structure state:virtual used-range:A1:A8