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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
IKEA 423130388 - Purchase Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv Date: 2022-10-31 Fiscal year: 2023 Vendor/payee: IKEA PORTLAND REST FiscalYear: 2023 Date: 2022-10-31 AccountType: Expense Actual: 258.98 VendorId: 23834 VendorName: IKEA PORTLAND REST VendorType: (blank) InvoiceId: 64689 PaymentCheckNumber: 0 Fund: GENERAL FundGroup: GENERAL FUND Organization: 100 LIBRARY Object: OPERATING EXPENSES Description: IKEA 423130388 - Purchase UniqueId: 43811-950306-2298-7555-7724-64443 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2023_ledger_rows.csv
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