chris-cochrane commited on
Commit
eabd305
·
verified ·
1 Parent(s): adae8f6

Training in progress, epoch 1

Browse files
Files changed (3) hide show
  1. config.json +386 -0
  2. model.safetensors +3 -0
  3. training_args.bin +3 -0
config.json ADDED
@@ -0,0 +1,386 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ {
2
+ "architectures": [
3
+ "BertForSequenceClassification"
4
+ ],
5
+ "attention_probs_dropout_prob": 0.1,
6
+ "classifier_dropout": null,
7
+ "dtype": "float32",
8
+ "gradient_checkpointing": false,
9
+ "hidden_act": "gelu",
10
+ "hidden_dropout_prob": 0.1,
11
+ "hidden_size": 768,
12
+ "id2label": {
13
+ "0": "Accommodation and subsistence",
14
+ "1": "Accrued income receivable",
15
+ "2": "Accrued operating expenses",
16
+ "3": "Accumulated amortisation - development costs",
17
+ "4": "Accumulated amortisation - other intangibles",
18
+ "5": "Accumulated amortisation - software",
19
+ "6": "Accumulated depreciation - buildings",
20
+ "7": "Accumulated depreciation - leasehold improvements",
21
+ "8": "Accumulated depreciation - motor vehicles",
22
+ "9": "Accumulated depreciation - plant and machinery",
23
+ "10": "Acquisition and integration costs",
24
+ "11": "Actuarial remeasurement movement",
25
+ "12": "Advertising expense",
26
+ "13": "Advertising revenue",
27
+ "14": "Allowance for expected credit losses",
28
+ "15": "Asset revaluation reserve",
29
+ "16": "Assets under construction",
30
+ "17": "Audit fees",
31
+ "18": "Bad debts written off",
32
+ "19": "Bank and borrowing interest",
33
+ "20": "Bank and transaction charges",
34
+ "21": "Bank clearing accounts",
35
+ "22": "Bank interest income",
36
+ "23": "Bank loans",
37
+ "24": "Bank overdrafts",
38
+ "25": "Bonus and commission payable",
39
+ "26": "Bonuses and commissions",
40
+ "27": "Brands and trademarks",
41
+ "28": "Buildings",
42
+ "29": "Business travel",
43
+ "30": "Capital contributions",
44
+ "31": "Capitalised development costs",
45
+ "32": "Card settlement accounts",
46
+ "33": "Cash at bank",
47
+ "34": "Cash in transit",
48
+ "35": "Cash on hand",
49
+ "36": "Cloud hosting and data services",
50
+ "37": "Commission revenue",
51
+ "38": "Computer equipment",
52
+ "39": "Current income tax expense",
53
+ "40": "Current income tax payable",
54
+ "41": "Current income tax receivable",
55
+ "42": "Customer advances and deposits",
56
+ "43": "Customer incentives",
57
+ "44": "Customer payables",
58
+ "45": "Customs and import duties",
59
+ "46": "Deferred income tax expense",
60
+ "47": "Deferred service revenue",
61
+ "48": "Deferred subscription revenue",
62
+ "49": "Deferred tax asset",
63
+ "50": "Deferred tax liability",
64
+ "51": "Delivery and logistics revenue",
65
+ "52": "Depreciation - buildings",
66
+ "53": "Depreciation - computer equipment",
67
+ "54": "Depreciation - furniture and fittings",
68
+ "55": "Depreciation - leasehold improvements",
69
+ "56": "Depreciation - motor vehicles",
70
+ "57": "Depreciation - plant and machinery",
71
+ "58": "Derivative assets",
72
+ "59": "Derivative liabilities",
73
+ "60": "Direct labour",
74
+ "61": "Dividends declared",
75
+ "62": "Employee loans receivable",
76
+ "63": "Employee receivables",
77
+ "64": "Employee reimbursements payable",
78
+ "65": "Employer payroll contributions",
79
+ "66": "Equity investments",
80
+ "67": "Expected credit loss expense",
81
+ "68": "Fair value gain or loss - derivatives",
82
+ "69": "Fair value gain or loss - investments",
83
+ "70": "Fair value reserve",
84
+ "71": "Financial assets at FVTPL",
85
+ "72": "Financial assets at amortised cost",
86
+ "73": "Finished goods inventory",
87
+ "74": "Foreign currency translation reserve",
88
+ "75": "Foreign exchange gain or loss - operating",
89
+ "76": "Furniture and fittings",
90
+ "77": "Gain or loss on disposal of fixed assets",
91
+ "78": "IT support and maintenance",
92
+ "79": "Impairment - property, plant and equipment",
93
+ "80": "Impairment allowance - investments",
94
+ "81": "Impairment allowance - other assets",
95
+ "82": "Insurance expense",
96
+ "83": "Intercompany interest expense",
97
+ "84": "Intercompany interest income",
98
+ "85": "Intercompany interest payable",
99
+ "86": "Intercompany interest receivable",
100
+ "87": "Intercompany loan payables",
101
+ "88": "Intercompany loan receivables",
102
+ "89": "Intercompany other payables",
103
+ "90": "Intercompany other receivables",
104
+ "91": "Intercompany trade payables",
105
+ "92": "Intercompany trade receivables",
106
+ "93": "Inventory obsolescence allowance",
107
+ "94": "Inventory write-down",
108
+ "95": "Investments in subsidiaries",
109
+ "96": "Irrecoverable VAT and indirect taxes",
110
+ "97": "Lease interest expense",
111
+ "98": "Lease liabilities - equipment",
112
+ "99": "Lease liabilities - property",
113
+ "100": "Lease liabilities - vehicles",
114
+ "101": "Leasehold improvements",
115
+ "102": "Leave pay liability",
116
+ "103": "Legal and regulatory provisions",
117
+ "104": "Legal fees",
118
+ "105": "Licences and concessions",
119
+ "106": "Litigation and regulatory expense",
120
+ "107": "Loan interest income",
121
+ "108": "Local transport and mileage",
122
+ "109": "Loyalty programme liability",
123
+ "110": "Management consulting fees",
124
+ "111": "Marketing and promotion expense",
125
+ "112": "Medical and other employee benefits",
126
+ "113": "Merchandise inventory",
127
+ "114": "Merchant and payment processing costs",
128
+ "115": "Motor vehicles",
129
+ "116": "Office and administrative supplies",
130
+ "117": "Operating advances receivable",
131
+ "118": "Operating prepayments",
132
+ "119": "Ordinary share capital",
133
+ "120": "Other financial liabilities",
134
+ "121": "Other revenue deductions",
135
+ "122": "Other tangible fixed assets",
136
+ "123": "Payment processor clearing accounts",
137
+ "124": "Payroll clearing accounts",
138
+ "125": "Payroll payable",
139
+ "126": "Payroll tax expense",
140
+ "127": "Pension and benefit payable",
141
+ "128": "Pension and retirement costs",
142
+ "129": "Plant and machinery",
143
+ "130": "Postage and courier",
144
+ "131": "Prior-period income tax adjustment",
145
+ "132": "Product and merchandise cost",
146
+ "133": "Product sales revenue",
147
+ "134": "Property and municipal tax expense",
148
+ "135": "Provision expense",
149
+ "136": "Raw material consumption",
150
+ "137": "Rebates and incentives",
151
+ "138": "Rent and occupancy",
152
+ "139": "Repairs and maintenance",
153
+ "140": "Restricted cash",
154
+ "141": "Restructuring expense",
155
+ "142": "Restructuring provision",
156
+ "143": "Retained earnings",
157
+ "144": "Right-of-use assets - equipment",
158
+ "145": "Right-of-use assets - property",
159
+ "146": "Salaries and wages",
160
+ "147": "Sales commissions",
161
+ "148": "Sales discounts",
162
+ "149": "Sales returns and refunds",
163
+ "150": "Security and cleaning",
164
+ "151": "Security deposits",
165
+ "152": "Service revenue",
166
+ "153": "Share premium",
167
+ "154": "Share-based payment expense",
168
+ "155": "Share-based payment reserve",
169
+ "156": "Shareholder loans payable",
170
+ "157": "Shareholder loans receivable",
171
+ "158": "Software intangible assets",
172
+ "159": "Software subscriptions and licences",
173
+ "160": "Subscription and licence revenue",
174
+ "161": "Supplier advances",
175
+ "162": "Tax consulting fees",
176
+ "163": "Telecommunications",
177
+ "164": "Third-party loans receivable",
178
+ "165": "Trade payables",
179
+ "166": "Trade receivables",
180
+ "167": "Unbilled receivables",
181
+ "168": "Unwinding of discount",
182
+ "169": "Utilities",
183
+ "170": "VAT and indirect tax payable",
184
+ "171": "VAT and indirect tax receivable",
185
+ "172": "Vehicle and fleet costs",
186
+ "173": "Warranty provision",
187
+ "174": "Withholding tax borne",
188
+ "175": "Withholding tax payable",
189
+ "176": "Withholding tax receivable",
190
+ "177": "Work in progress inventory"
191
+ },
192
+ "initializer_range": 0.02,
193
+ "intermediate_size": 3072,
194
+ "label2id": {
195
+ "Accommodation and subsistence": 0,
196
+ "Accrued income receivable": 1,
197
+ "Accrued operating expenses": 2,
198
+ "Accumulated amortisation - development costs": 3,
199
+ "Accumulated amortisation - other intangibles": 4,
200
+ "Accumulated amortisation - software": 5,
201
+ "Accumulated depreciation - buildings": 6,
202
+ "Accumulated depreciation - leasehold improvements": 7,
203
+ "Accumulated depreciation - motor vehicles": 8,
204
+ "Accumulated depreciation - plant and machinery": 9,
205
+ "Acquisition and integration costs": 10,
206
+ "Actuarial remeasurement movement": 11,
207
+ "Advertising expense": 12,
208
+ "Advertising revenue": 13,
209
+ "Allowance for expected credit losses": 14,
210
+ "Asset revaluation reserve": 15,
211
+ "Assets under construction": 16,
212
+ "Audit fees": 17,
213
+ "Bad debts written off": 18,
214
+ "Bank and borrowing interest": 19,
215
+ "Bank and transaction charges": 20,
216
+ "Bank clearing accounts": 21,
217
+ "Bank interest income": 22,
218
+ "Bank loans": 23,
219
+ "Bank overdrafts": 24,
220
+ "Bonus and commission payable": 25,
221
+ "Bonuses and commissions": 26,
222
+ "Brands and trademarks": 27,
223
+ "Buildings": 28,
224
+ "Business travel": 29,
225
+ "Capital contributions": 30,
226
+ "Capitalised development costs": 31,
227
+ "Card settlement accounts": 32,
228
+ "Cash at bank": 33,
229
+ "Cash in transit": 34,
230
+ "Cash on hand": 35,
231
+ "Cloud hosting and data services": 36,
232
+ "Commission revenue": 37,
233
+ "Computer equipment": 38,
234
+ "Current income tax expense": 39,
235
+ "Current income tax payable": 40,
236
+ "Current income tax receivable": 41,
237
+ "Customer advances and deposits": 42,
238
+ "Customer incentives": 43,
239
+ "Customer payables": 44,
240
+ "Customs and import duties": 45,
241
+ "Deferred income tax expense": 46,
242
+ "Deferred service revenue": 47,
243
+ "Deferred subscription revenue": 48,
244
+ "Deferred tax asset": 49,
245
+ "Deferred tax liability": 50,
246
+ "Delivery and logistics revenue": 51,
247
+ "Depreciation - buildings": 52,
248
+ "Depreciation - computer equipment": 53,
249
+ "Depreciation - furniture and fittings": 54,
250
+ "Depreciation - leasehold improvements": 55,
251
+ "Depreciation - motor vehicles": 56,
252
+ "Depreciation - plant and machinery": 57,
253
+ "Derivative assets": 58,
254
+ "Derivative liabilities": 59,
255
+ "Direct labour": 60,
256
+ "Dividends declared": 61,
257
+ "Employee loans receivable": 62,
258
+ "Employee receivables": 63,
259
+ "Employee reimbursements payable": 64,
260
+ "Employer payroll contributions": 65,
261
+ "Equity investments": 66,
262
+ "Expected credit loss expense": 67,
263
+ "Fair value gain or loss - derivatives": 68,
264
+ "Fair value gain or loss - investments": 69,
265
+ "Fair value reserve": 70,
266
+ "Financial assets at FVTPL": 71,
267
+ "Financial assets at amortised cost": 72,
268
+ "Finished goods inventory": 73,
269
+ "Foreign currency translation reserve": 74,
270
+ "Foreign exchange gain or loss - operating": 75,
271
+ "Furniture and fittings": 76,
272
+ "Gain or loss on disposal of fixed assets": 77,
273
+ "IT support and maintenance": 78,
274
+ "Impairment - property, plant and equipment": 79,
275
+ "Impairment allowance - investments": 80,
276
+ "Impairment allowance - other assets": 81,
277
+ "Insurance expense": 82,
278
+ "Intercompany interest expense": 83,
279
+ "Intercompany interest income": 84,
280
+ "Intercompany interest payable": 85,
281
+ "Intercompany interest receivable": 86,
282
+ "Intercompany loan payables": 87,
283
+ "Intercompany loan receivables": 88,
284
+ "Intercompany other payables": 89,
285
+ "Intercompany other receivables": 90,
286
+ "Intercompany trade payables": 91,
287
+ "Intercompany trade receivables": 92,
288
+ "Inventory obsolescence allowance": 93,
289
+ "Inventory write-down": 94,
290
+ "Investments in subsidiaries": 95,
291
+ "Irrecoverable VAT and indirect taxes": 96,
292
+ "Lease interest expense": 97,
293
+ "Lease liabilities - equipment": 98,
294
+ "Lease liabilities - property": 99,
295
+ "Lease liabilities - vehicles": 100,
296
+ "Leasehold improvements": 101,
297
+ "Leave pay liability": 102,
298
+ "Legal and regulatory provisions": 103,
299
+ "Legal fees": 104,
300
+ "Licences and concessions": 105,
301
+ "Litigation and regulatory expense": 106,
302
+ "Loan interest income": 107,
303
+ "Local transport and mileage": 108,
304
+ "Loyalty programme liability": 109,
305
+ "Management consulting fees": 110,
306
+ "Marketing and promotion expense": 111,
307
+ "Medical and other employee benefits": 112,
308
+ "Merchandise inventory": 113,
309
+ "Merchant and payment processing costs": 114,
310
+ "Motor vehicles": 115,
311
+ "Office and administrative supplies": 116,
312
+ "Operating advances receivable": 117,
313
+ "Operating prepayments": 118,
314
+ "Ordinary share capital": 119,
315
+ "Other financial liabilities": 120,
316
+ "Other revenue deductions": 121,
317
+ "Other tangible fixed assets": 122,
318
+ "Payment processor clearing accounts": 123,
319
+ "Payroll clearing accounts": 124,
320
+ "Payroll payable": 125,
321
+ "Payroll tax expense": 126,
322
+ "Pension and benefit payable": 127,
323
+ "Pension and retirement costs": 128,
324
+ "Plant and machinery": 129,
325
+ "Postage and courier": 130,
326
+ "Prior-period income tax adjustment": 131,
327
+ "Product and merchandise cost": 132,
328
+ "Product sales revenue": 133,
329
+ "Property and municipal tax expense": 134,
330
+ "Provision expense": 135,
331
+ "Raw material consumption": 136,
332
+ "Rebates and incentives": 137,
333
+ "Rent and occupancy": 138,
334
+ "Repairs and maintenance": 139,
335
+ "Restricted cash": 140,
336
+ "Restructuring expense": 141,
337
+ "Restructuring provision": 142,
338
+ "Retained earnings": 143,
339
+ "Right-of-use assets - equipment": 144,
340
+ "Right-of-use assets - property": 145,
341
+ "Salaries and wages": 146,
342
+ "Sales commissions": 147,
343
+ "Sales discounts": 148,
344
+ "Sales returns and refunds": 149,
345
+ "Security and cleaning": 150,
346
+ "Security deposits": 151,
347
+ "Service revenue": 152,
348
+ "Share premium": 153,
349
+ "Share-based payment expense": 154,
350
+ "Share-based payment reserve": 155,
351
+ "Shareholder loans payable": 156,
352
+ "Shareholder loans receivable": 157,
353
+ "Software intangible assets": 158,
354
+ "Software subscriptions and licences": 159,
355
+ "Subscription and licence revenue": 160,
356
+ "Supplier advances": 161,
357
+ "Tax consulting fees": 162,
358
+ "Telecommunications": 163,
359
+ "Third-party loans receivable": 164,
360
+ "Trade payables": 165,
361
+ "Trade receivables": 166,
362
+ "Unbilled receivables": 167,
363
+ "Unwinding of discount": 168,
364
+ "Utilities": 169,
365
+ "VAT and indirect tax payable": 170,
366
+ "VAT and indirect tax receivable": 171,
367
+ "Vehicle and fleet costs": 172,
368
+ "Warranty provision": 173,
369
+ "Withholding tax borne": 174,
370
+ "Withholding tax payable": 175,
371
+ "Withholding tax receivable": 176,
372
+ "Work in progress inventory": 177
373
+ },
374
+ "layer_norm_eps": 1e-12,
375
+ "max_position_embeddings": 512,
376
+ "model_type": "bert",
377
+ "num_attention_heads": 12,
378
+ "num_hidden_layers": 12,
379
+ "pad_token_id": 0,
380
+ "position_embedding_type": "absolute",
381
+ "problem_type": "single_label_classification",
382
+ "transformers_version": "5.0.0.dev0",
383
+ "type_vocab_size": 2,
384
+ "use_cache": false,
385
+ "vocab_size": 30522
386
+ }
model.safetensors ADDED
@@ -0,0 +1,3 @@
 
 
 
 
1
+ version https://git-lfs.github.com/spec/v1
2
+ oid sha256:2eda22f000e5fd829e0fa56cb533f50d1a9fc47349549fe0dd6f6e4af3a242f3
3
+ size 438500024
training_args.bin ADDED
@@ -0,0 +1,3 @@
 
 
 
 
1
+ version https://git-lfs.github.com/spec/v1
2
+ oid sha256:d1c2af47d6f9343905afcc7cd1bace5b88a17f7feaf18cda9cc65ae6dfc1c50b
3
+ size 5265