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Fetching the reviewed public graph profile and related records.
Public profile
Vendor By Year: TARGET Source file: output/albany_vendor_by_year_audit/vendor_year_summary.csv Date: 2024-07-31 Fiscal year: 2025 Vendor/payee: TARGET FiscalYear: 2025 VendorId: 20129 VendorName: TARGET VendorType: REFUND row_count: 6 total_actual: 218.48 expense_actual: 115.85 revenue_actual: 0.0 balance_sheet_actual: 102.63 positive_amount: 218.48 negative_amount: 0.0 positive_row_count: 6 negative_row_count: 0 small_payment_count: 6 small_payment_total: 218.48 max_small_payments_same_day: 2 first_date: 2024-07-31 last_date: 2025-04-30 unique_invoice_ids: 6 unique_check_numbers: 1 funds: GENERAL; PARKS & RECREATION departments: 100 POLICE; 202 PERFORMANCE & CULTURAL ART; GENERAL FUND objects: CONTRACTUAL SERVICES; MISCELLANEOUS EXPENDITURES; PR: BEVERAGE POLICE top_descriptions: TARGET.COM - NESCAFE COFFEE PA (1); TARGET.COM - CRYSTAL LIGHT, GR (1); NWAAF BACKSTAGE SUPPLIES (1); TARGET.COM - GROUND COFFEE - D (1); TARGET.COM - CRYSTAL LIGHT DRI (1) local:data/albany/output/albany_vendor_by_year_audit/vendor_year_summary.csv
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