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Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 240930 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2024-09-15 Fiscal year: 2025 Vendor/payee: MODA Date: 2024-09-15T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 3 AccountType: Balance Sheet Actual: 3255.48 EntryType: D InvoiceId: 100437 InvoiceStatus: Paid PaymentCheckNumber: 314647 VendorId: 2066 VendorName: MODA VendorType: PAYROLL Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: CENTRAL SERVICES Object: PR: DENTAL & VISION INS Description: Payroll Run 1 - Warrant 240930 FullAccount: 701-00-00-00000-213100- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 65616-1522614-553-3177-3177-99670 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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