id int64 1 5k | text stringlengths 33 94 | entities stringlengths 75 202 |
|---|---|---|
1 | Issue payment of USD 519,505 to United Enterprises by 16 September 2024. | [{"text": "United Enterprises", "label": "ORGANIZATION"}, {"text": "16 September 2024", "label": "DATE"}, {"text": "USD 519,505", "label": "AMOUNT"}] |
2 | Please issue a cheque of 807,019 dollars to Hiroshi Yamamoto dated 27th June 2028. | [{"text": "Hiroshi Yamamoto", "label": "NAME"}, {"text": "27th June 2028", "label": "DATE"}, {"text": "807,019 dollars", "label": "AMOUNT"}] |
3 | Make the cheque payable to Chloe Lefebvre for 538471 dollars. | [{"text": "Chloe Lefebvre", "label": "NAME"}, {"text": "538471 dollars", "label": "AMOUNT"}] |
4 | Name is Hiroshi Yamamoto, date is 16 July 2024, amount is 965,994 dollars. | [{"text": "Hiroshi Yamamoto", "label": "NAME"}, {"text": "16 July 2024", "label": "DATE"}, {"text": "965,994 dollars", "label": "AMOUNT"}] |
5 | Name is Zainab Abbas, date is November 16, 2024, amount is $222,757. | [{"text": "Zainab Abbas", "label": "NAME"}, {"text": "November 16, 2024", "label": "DATE"}, {"text": "$222,757", "label": "AMOUNT"}] |
6 | Transfer USD 641,725 to Toyota Industries account on 18/03/2030. | [{"text": "Toyota Industries", "label": "ORGANIZATION"}, {"text": "18/03/2030", "label": "DATE"}, {"text": "USD 641,725", "label": "AMOUNT"}] |
7 | Rajesh Kumar should receive $612K on 2027-09-04. | [{"text": "Rajesh Kumar", "label": "NAME"}, {"text": "2027-09-04", "label": "DATE"}, {"text": "$612K", "label": "AMOUNT"}] |
8 | Release 226,574 dollars to Everest Bank on 27th January 2024. | [{"text": "Everest Bank", "label": "ORGANIZATION"}, {"text": "27th January 2024", "label": "DATE"}, {"text": "226,574 dollars", "label": "AMOUNT"}] |
9 | Make the cheque payable to Min-jun Kim for $51,836. | [{"text": "Min-jun Kim", "label": "NAME"}, {"text": "$51,836", "label": "AMOUNT"}] |
10 | Pay Min-jun Kim $150,210 on 03/27/2025. | [{"text": "Min-jun Kim", "label": "NAME"}, {"text": "03/27/2025", "label": "DATE"}, {"text": "$150,210", "label": "AMOUNT"}] |
11 | Name is Meera Iyer, date is November 20, 2028, amount is 749,608 dollars. | [{"text": "Meera Iyer", "label": "NAME"}, {"text": "November 20, 2028", "label": "DATE"}, {"text": "749,608 dollars", "label": "AMOUNT"}] |
12 | Kindly pay Elena Petrova the sum of 37873 dollars. | [{"text": "Elena Petrova", "label": "NAME"}, {"text": "37873 dollars", "label": "AMOUNT"}] |
13 | Transfer 403,242 to Sony Corporation account on 2030-03-23. | [{"text": "Sony Corporation", "label": "ORGANIZATION"}, {"text": "2030-03-23", "label": "DATE"}, {"text": "403,242", "label": "AMOUNT"}] |
14 | Please make a check to John Smith for 117359 dollars | [{"text": "John Smith", "label": "NAME"}, {"text": "117359 dollars", "label": "AMOUNT"}] |
15 | Release 953,793 dollars to Microsoft on 2026-08-06. | [{"text": "Microsoft", "label": "ORGANIZATION"}, {"text": "2026-08-06", "label": "DATE"}, {"text": "953,793 dollars", "label": "AMOUNT"}] |
16 | Authorize payment to Alibaba Group for 312,683 dollars. | [{"text": "Alibaba Group", "label": "ORGANIZATION"}, {"text": "312,683 dollars", "label": "AMOUNT"}] |
17 | Prepare a cheque for Pfizer Inc. for USD 323,972 dated the 19th of March 2025. | [{"text": "Pfizer Inc.", "label": "ORGANIZATION"}, {"text": "the 19th of March 2025", "label": "DATE"}, {"text": "USD 323,972", "label": "AMOUNT"}] |
18 | Please issue a cheque of USD 959,671 to Aleksandr Ivanov dated 06/22/2028. | [{"text": "Aleksandr Ivanov", "label": "NAME"}, {"text": "06/22/2028", "label": "DATE"}, {"text": "USD 959,671", "label": "AMOUNT"}] |
19 | Kindly pay Zainab Abbas the sum of $602,102. | [{"text": "Zainab Abbas", "label": "NAME"}, {"text": "$602,102", "label": "AMOUNT"}] |
20 | pay Min-jun Kim 471,521 on January 15th, 2029 | [{"text": "Min-jun Kim", "label": "NAME"}, {"text": "January 15th, 2029", "label": "DATE"}, {"text": "471,521", "label": "AMOUNT"}] |
21 | Send 358,390 to Emma Wilson at Tesla Inc. on 12 November 2028. | [{"text": "Emma Wilson", "label": "NAME"}, {"text": "Tesla Inc.", "label": "ORGANIZATION"}, {"text": "12 November 2028", "label": "DATE"}, {"text": "358,390", "label": "AMOUNT"}] |
22 | A cheque for 159722 dollars is ready for Liam O'Connor. | [{"text": "Liam O'Connor", "label": "NAME"}, {"text": "159722 dollars", "label": "AMOUNT"}] |
23 | Issue payment of $676,042 to General Electric by October 21th, 2030. | [{"text": "General Electric", "label": "ORGANIZATION"}, {"text": "October 21th, 2030", "label": "DATE"}, {"text": "$676,042", "label": "AMOUNT"}] |
24 | Name is Ji-won Park, date is October 18th, 2025, amount is 121175 dollars. | [{"text": "Ji-won Park", "label": "NAME"}, {"text": "October 18th, 2025", "label": "DATE"}, {"text": "121175 dollars", "label": "AMOUNT"}] |
25 | Issue payment of USD 660,104 to Toyota Motors by December 8th, 2030. | [{"text": "Toyota Motors", "label": "ORGANIZATION"}, {"text": "December 8th, 2030", "label": "DATE"}, {"text": "USD 660,104", "label": "AMOUNT"}] |
26 | cheque for Sony Corporation amount 505,623 date 22th November 2025 | [{"text": "Sony Corporation", "label": "ORGANIZATION"}, {"text": "22th November 2025", "label": "DATE"}, {"text": "505,623", "label": "AMOUNT"}] |
27 | Release 358719 dollars to Reliance Industries on 04/02/2025. | [{"text": "Reliance Industries", "label": "ORGANIZATION"}, {"text": "04/02/2025", "label": "DATE"}, {"text": "358719 dollars", "label": "AMOUNT"}] |
28 | A cheque for 964,563 dollars is ready for Amara Okafor. | [{"text": "Amara Okafor", "label": "NAME"}, {"text": "964,563 dollars", "label": "AMOUNT"}] |
29 | Pay to the order of Mateo Rodriguez the amount of 219906 dollars on 2028-01-12. | [{"text": "Mateo Rodriguez", "label": "NAME"}, {"text": "2028-01-12", "label": "DATE"}, {"text": "219906 dollars", "label": "AMOUNT"}] |
30 | cheque for Coca-Cola Company amount USD 542,384 date 20 March 2027 | [{"text": "Coca-Cola Company", "label": "ORGANIZATION"}, {"text": "20 March 2027", "label": "DATE"}, {"text": "USD 542,384", "label": "AMOUNT"}] |
31 | Noor Hassan should receive 95008 dollars on April 3th, 2029. | [{"text": "Noor Hassan", "label": "NAME"}, {"text": "April 3th, 2029", "label": "DATE"}, {"text": "95008 dollars", "label": "AMOUNT"}] |
32 | Release $180,829 to Volkswagen Group on December 18, 2029. | [{"text": "Volkswagen Group", "label": "ORGANIZATION"}, {"text": "December 18, 2029", "label": "DATE"}, {"text": "$180,829", "label": "AMOUNT"}] |
33 | Release 449,750 dollars to Toyota Motors on 27/06/2028. | [{"text": "Toyota Motors", "label": "ORGANIZATION"}, {"text": "27/06/2028", "label": "DATE"}, {"text": "449,750 dollars", "label": "AMOUNT"}] |
34 | Authorize payment to Samsung Electronics for 689,762 dollars. | [{"text": "Samsung Electronics", "label": "ORGANIZATION"}, {"text": "689,762 dollars", "label": "AMOUNT"}] |
35 | Leila Haddad should receive USD 317,527 on August 5th, 2026. | [{"text": "Leila Haddad", "label": "NAME"}, {"text": "August 5th, 2026", "label": "DATE"}, {"text": "USD 317,527", "label": "AMOUNT"}] |
36 | pay Aarav Patel 648,889 on 18th December 2028 | [{"text": "Aarav Patel", "label": "NAME"}, {"text": "18th December 2028", "label": "DATE"}, {"text": "648,889", "label": "AMOUNT"}] |
37 | Send 248518 dollars to Leila Haddad at Standard Chartered on 02/02/2028. | [{"text": "Leila Haddad", "label": "NAME"}, {"text": "Standard Chartered", "label": "ORGANIZATION"}, {"text": "02/02/2028", "label": "DATE"}, {"text": "248518 dollars", "label": "AMOUNT"}] |
38 | Please make a check to Mohammed Ali for 426,671 dollars | [{"text": "Mohammed Ali", "label": "NAME"}, {"text": "426,671 dollars", "label": "AMOUNT"}] |
39 | Please make a check to Carlos Hernandez for USD 832,774 | [{"text": "Carlos Hernandez", "label": "NAME"}, {"text": "USD 832,774", "label": "AMOUNT"}] |
40 | Chen Wei should receive 57,869 on July 12, 2024. | [{"text": "Chen Wei", "label": "NAME"}, {"text": "July 12, 2024", "label": "DATE"}, {"text": "57,869", "label": "AMOUNT"}] |
41 | cheque for Google LLC amount 861,354 date 19/02/2029 | [{"text": "Google LLC", "label": "ORGANIZATION"}, {"text": "19/02/2029", "label": "DATE"}, {"text": "861,354", "label": "AMOUNT"}] |
42 | The amount of $768K is due to Sony Corporation on 3 July 2025. | [{"text": "Sony Corporation", "label": "ORGANIZATION"}, {"text": "3 July 2025", "label": "DATE"}, {"text": "$768K", "label": "AMOUNT"}] |
43 | Name is Rajesh Kumar, date is 25/10/2030, amount is 674,066 dollars. | [{"text": "Rajesh Kumar", "label": "NAME"}, {"text": "25/10/2030", "label": "DATE"}, {"text": "674,066 dollars", "label": "AMOUNT"}] |
44 | The amount of $522,420 is due to Alibaba Group on February 15th, 2026. | [{"text": "Alibaba Group", "label": "ORGANIZATION"}, {"text": "February 15th, 2026", "label": "DATE"}, {"text": "$522,420", "label": "AMOUNT"}] |
45 | Deposit 891,702 to Ji-won Park's account dated 14/10/2028. | [{"text": "Ji-won Park", "label": "NAME"}, {"text": "14/10/2028", "label": "DATE"}, {"text": "891,702", "label": "AMOUNT"}] |
46 | cheque for Red Cross Society amount 228,531 date 09/20/2025 | [{"text": "Red Cross Society", "label": "ORGANIZATION"}, {"text": "09/20/2025", "label": "DATE"}, {"text": "228,531", "label": "AMOUNT"}] |
47 | Transfer $342,756 to Bank of America account on 13 August 2028. | [{"text": "Bank of America", "label": "ORGANIZATION"}, {"text": "13 August 2028", "label": "DATE"}, {"text": "$342,756", "label": "AMOUNT"}] |
48 | Pay Zainab Abbas USD 458,032 on 06/04/2030. | [{"text": "Zainab Abbas", "label": "NAME"}, {"text": "06/04/2030", "label": "DATE"}, {"text": "USD 458,032", "label": "AMOUNT"}] |
49 | A cheque for USD 143,009 is ready for Chloe Lefebvre. | [{"text": "Chloe Lefebvre", "label": "NAME"}, {"text": "USD 143,009", "label": "AMOUNT"}] |
50 | Please issue a cheque of $753K to Ji-won Park dated February 5, 2028. | [{"text": "Ji-won Park", "label": "NAME"}, {"text": "February 5, 2028", "label": "DATE"}, {"text": "$753K", "label": "AMOUNT"}] |
51 | Authorize payment to Coca-Cola Company for $145,572. | [{"text": "Coca-Cola Company", "label": "ORGANIZATION"}, {"text": "$145,572", "label": "AMOUNT"}] |
52 | Please make a check to Chen Wei for USD 116,061 | [{"text": "Chen Wei", "label": "NAME"}, {"text": "USD 116,061", "label": "AMOUNT"}] |
53 | Authorize payment to Red Cross Society for 498,702 dollars. | [{"text": "Red Cross Society", "label": "ORGANIZATION"}, {"text": "498,702 dollars", "label": "AMOUNT"}] |
54 | Transfer $805,902 to Alibaba Group account on 6th September 2027. | [{"text": "Alibaba Group", "label": "ORGANIZATION"}, {"text": "6th September 2027", "label": "DATE"}, {"text": "$805,902", "label": "AMOUNT"}] |
55 | Pay John Smith 216381 dollars on June 19, 2026. | [{"text": "John Smith", "label": "NAME"}, {"text": "June 19, 2026", "label": "DATE"}, {"text": "216381 dollars", "label": "AMOUNT"}] |
56 | Prepare a cheque for Nestle S.A. for 823,488 dollars dated the 26th of September 2028. | [{"text": "Nestle S.A.", "label": "ORGANIZATION"}, {"text": "the 26th of September 2028", "label": "DATE"}, {"text": "823,488 dollars", "label": "AMOUNT"}] |
57 | cheque for PetroChina amount $289,595 date 20/07/2025 | [{"text": "PetroChina", "label": "ORGANIZATION"}, {"text": "20/07/2025", "label": "DATE"}, {"text": "$289,595", "label": "AMOUNT"}] |
58 | name is David Cohen date January 13th, 2028 amount USD 186,573 | [{"text": "David Cohen", "label": "NAME"}, {"text": "January 13th, 2028", "label": "DATE"}, {"text": "USD 186,573", "label": "AMOUNT"}] |
59 | Kindly pay Aleksandr Ivanov the sum of 358572 dollars. | [{"text": "Aleksandr Ivanov", "label": "NAME"}, {"text": "358572 dollars", "label": "AMOUNT"}] |
60 | Send 627163 dollars to Yuki Tanaka at Royal Dutch Shell on 11th October 2024. | [{"text": "Yuki Tanaka", "label": "NAME"}, {"text": "Royal Dutch Shell", "label": "ORGANIZATION"}, {"text": "11th October 2024", "label": "DATE"}, {"text": "627163 dollars", "label": "AMOUNT"}] |
61 | Transfer 697,601 dollars to Alibaba Group account on 01/03/2026. | [{"text": "Alibaba Group", "label": "ORGANIZATION"}, {"text": "01/03/2026", "label": "DATE"}, {"text": "697,601 dollars", "label": "AMOUNT"}] |
62 | pay Kiran Khanal $288,053 on 02/07/2025 | [{"text": "Kiran Khanal", "label": "NAME"}, {"text": "02/07/2025", "label": "DATE"}, {"text": "$288,053", "label": "AMOUNT"}] |
63 | Pay Ahmed Mansour $147,740 on 25/02/2030. | [{"text": "Ahmed Mansour", "label": "NAME"}, {"text": "25/02/2030", "label": "DATE"}, {"text": "$147,740", "label": "AMOUNT"}] |
64 | Make the cheque payable to Priya Das for USD 395,503. | [{"text": "Priya Das", "label": "NAME"}, {"text": "USD 395,503", "label": "AMOUNT"}] |
65 | The amount of 53,173 is due to ABC Corporation on February 25th, 2028. | [{"text": "ABC Corporation", "label": "ORGANIZATION"}, {"text": "February 25th, 2028", "label": "DATE"}, {"text": "53,173", "label": "AMOUNT"}] |
66 | name is Liam O'Connor date 2025-10-26 amount 744,212 | [{"text": "Liam O'Connor", "label": "NAME"}, {"text": "2025-10-26", "label": "DATE"}, {"text": "744,212", "label": "AMOUNT"}] |
67 | Deposit $836K to Hiroshi Yamamoto's account dated March 28, 2029. | [{"text": "Hiroshi Yamamoto", "label": "NAME"}, {"text": "March 28, 2029", "label": "DATE"}, {"text": "$836K", "label": "AMOUNT"}] |
68 | name is Sarah Jenkins date 2029-09-21 amount $800,267 | [{"text": "Sarah Jenkins", "label": "NAME"}, {"text": "2029-09-21", "label": "DATE"}, {"text": "$800,267", "label": "AMOUNT"}] |
69 | Pay to the order of Ji-won Park the amount of 912,616 on the 4th of December 2030. | [{"text": "Ji-won Park", "label": "NAME"}, {"text": "the 4th of December 2030", "label": "DATE"}, {"text": "912,616", "label": "AMOUNT"}] |
70 | A cheque for 967,115 is ready for Fatima Al-Sayed. | [{"text": "Fatima Al-Sayed", "label": "NAME"}, {"text": "967,115", "label": "AMOUNT"}] |
71 | Maria Garcia should receive 734,002 dollars on 2028-07-20. | [{"text": "Maria Garcia", "label": "NAME"}, {"text": "2028-07-20", "label": "DATE"}, {"text": "734,002 dollars", "label": "AMOUNT"}] |
72 | Pay to the order of Chloe Lefebvre the amount of 787,693 on 14/07/2026. | [{"text": "Chloe Lefebvre", "label": "NAME"}, {"text": "14/07/2026", "label": "DATE"}, {"text": "787,693", "label": "AMOUNT"}] |
73 | Issue payment of 189479 dollars to Alibaba Group by September 14, 2027. | [{"text": "Alibaba Group", "label": "ORGANIZATION"}, {"text": "September 14, 2027", "label": "DATE"}, {"text": "189479 dollars", "label": "AMOUNT"}] |
74 | Kindly pay Yuki Tanaka the sum of 89,952. | [{"text": "Yuki Tanaka", "label": "NAME"}, {"text": "89,952", "label": "AMOUNT"}] |
75 | Issue payment of 573609 dollars to Volkswagen Group by July 6, 2025. | [{"text": "Volkswagen Group", "label": "ORGANIZATION"}, {"text": "July 6, 2025", "label": "DATE"}, {"text": "573609 dollars", "label": "AMOUNT"}] |
76 | Issue payment of 819505 dollars to Siemens AG by 2030-02-07. | [{"text": "Siemens AG", "label": "ORGANIZATION"}, {"text": "2030-02-07", "label": "DATE"}, {"text": "819505 dollars", "label": "AMOUNT"}] |
77 | The amount of 970035 dollars is due to Alibaba Group on the 23th of August 2024. | [{"text": "Alibaba Group", "label": "ORGANIZATION"}, {"text": "the 23th of August 2024", "label": "DATE"}, {"text": "970035 dollars", "label": "AMOUNT"}] |
78 | Pay Zainab Abbas $551K on 25th May 2026. | [{"text": "Zainab Abbas", "label": "NAME"}, {"text": "25th May 2026", "label": "DATE"}, {"text": "$551K", "label": "AMOUNT"}] |
79 | Release $839K to Apple Inc. on 23/12/2024. | [{"text": "Apple Inc.", "label": "ORGANIZATION"}, {"text": "23/12/2024", "label": "DATE"}, {"text": "$839K", "label": "AMOUNT"}] |
80 | Please make a check to Mateo Rodriguez for 89,236 | [{"text": "Mateo Rodriguez", "label": "NAME"}, {"text": "89,236", "label": "AMOUNT"}] |
81 | Please issue a cheque of 918,603 dollars to Sanjay Gupta dated 2028-04-12. | [{"text": "Sanjay Gupta", "label": "NAME"}, {"text": "2028-04-12", "label": "DATE"}, {"text": "918,603 dollars", "label": "AMOUNT"}] |
82 | Please issue a cheque of USD 786,750 to William Brown dated the 24th of December 2026. | [{"text": "William Brown", "label": "NAME"}, {"text": "the 24th of December 2026", "label": "DATE"}, {"text": "USD 786,750", "label": "AMOUNT"}] |
83 | A cheque for $841K is ready for Chloe Lefebvre. | [{"text": "Chloe Lefebvre", "label": "NAME"}, {"text": "$841K", "label": "AMOUNT"}] |
84 | Send 240,258 to Ji-won Park at Pfizer Inc. on 22th November 2024. | [{"text": "Ji-won Park", "label": "NAME"}, {"text": "Pfizer Inc.", "label": "ORGANIZATION"}, {"text": "22th November 2024", "label": "DATE"}, {"text": "240,258", "label": "AMOUNT"}] |
85 | Kindly pay Lars Jensen the sum of 272,934 dollars. | [{"text": "Lars Jensen", "label": "NAME"}, {"text": "272,934 dollars", "label": "AMOUNT"}] |
86 | Please issue a cheque of 546,599 to Fatima Al-Sayed dated May 26th, 2028. | [{"text": "Fatima Al-Sayed", "label": "NAME"}, {"text": "May 26th, 2028", "label": "DATE"}, {"text": "546,599", "label": "AMOUNT"}] |
87 | cheque for Oxford University amount $15K date 06/11/2028 | [{"text": "Oxford University", "label": "ORGANIZATION"}, {"text": "06/11/2028", "label": "DATE"}, {"text": "$15K", "label": "AMOUNT"}] |
88 | Kindly pay Chen Wei the sum of $654,357. | [{"text": "Chen Wei", "label": "NAME"}, {"text": "$654,357", "label": "AMOUNT"}] |
89 | A cheque for $994K is ready for Chloe Lefebvre. | [{"text": "Chloe Lefebvre", "label": "NAME"}, {"text": "$994K", "label": "AMOUNT"}] |
90 | Send 56,765 dollars to Diego Torres at Red Cross Society on 6th June 2027. | [{"text": "Diego Torres", "label": "NAME"}, {"text": "Red Cross Society", "label": "ORGANIZATION"}, {"text": "6th June 2027", "label": "DATE"}, {"text": "56,765 dollars", "label": "AMOUNT"}] |
91 | name is Ram Sharma date 3 June 2029 amount 571455 dollars | [{"text": "Ram Sharma", "label": "NAME"}, {"text": "3 June 2029", "label": "DATE"}, {"text": "571455 dollars", "label": "AMOUNT"}] |
92 | Prepare a cheque for Red Cross Society for 496,998 dated 10/12/2030. | [{"text": "Red Cross Society", "label": "ORGANIZATION"}, {"text": "10/12/2030", "label": "DATE"}, {"text": "496,998", "label": "AMOUNT"}] |
93 | pay Lars Jensen $519K on 01/15/2026 | [{"text": "Lars Jensen", "label": "NAME"}, {"text": "01/15/2026", "label": "DATE"}, {"text": "$519K", "label": "AMOUNT"}] |
94 | Name is Zainab Abbas, date is the 27th of February 2027, amount is 275,410. | [{"text": "Zainab Abbas", "label": "NAME"}, {"text": "the 27th of February 2027", "label": "DATE"}, {"text": "275,410", "label": "AMOUNT"}] |
95 | Send $258,879 to Sofia Williams at General Electric on 04/04/2030. | [{"text": "Sofia Williams", "label": "NAME"}, {"text": "General Electric", "label": "ORGANIZATION"}, {"text": "04/04/2030", "label": "DATE"}, {"text": "$258,879", "label": "AMOUNT"}] |
96 | Name is Lars Jensen, date is August 9, 2028, amount is $883K. | [{"text": "Lars Jensen", "label": "NAME"}, {"text": "August 9, 2028", "label": "DATE"}, {"text": "$883K", "label": "AMOUNT"}] |
97 | Name is Ji-won Park, date is 11/07/2025, amount is $468,342. | [{"text": "Ji-won Park", "label": "NAME"}, {"text": "11/07/2025", "label": "DATE"}, {"text": "$468,342", "label": "AMOUNT"}] |
98 | Amara Okafor should receive USD 930,254 on 2028-06-16. | [{"text": "Amara Okafor", "label": "NAME"}, {"text": "2028-06-16", "label": "DATE"}, {"text": "USD 930,254", "label": "AMOUNT"}] |
99 | Send $543,384 to Aisha Bello at General Electric on May 13th, 2029. | [{"text": "Aisha Bello", "label": "NAME"}, {"text": "General Electric", "label": "ORGANIZATION"}, {"text": "May 13th, 2029", "label": "DATE"}, {"text": "$543,384", "label": "AMOUNT"}] |
100 | Transfer USD 918,715 to Google LLC account on the 20th of July 2028. | [{"text": "Google LLC", "label": "ORGANIZATION"}, {"text": "the 20th of July 2028", "label": "DATE"}, {"text": "USD 918,715", "label": "AMOUNT"}] |
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