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Greg
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6 months ago
355 B
3
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for each transaction where A is '6QFG' or 'RUSECP'
    1. check for an offsetting transaction (CUSIP, value) within the list +-.02 and remove from consideration
    2. check for equal transaction (CUSIP, value) on exceptions list and if match remove from exceptions list and consideration
    3. non-matches added to exception tab (info from cols a-h_)
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