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Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 250515 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2025-04-30 Fiscal year: 2025 Vendor/payee: STANDARD INSURANCE CO Date: 2025-04-30T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 10 AccountType: Balance Sheet Actual: 47.5 EntryType: D InvoiceId: 112993 InvoiceStatus: Paid PaymentCheckNumber: 316162 VendorId: 2837 VendorName: STANDARD INSURANCE CO VendorType: PAYROLL Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: STORM WATER Object: PR: LIFE & DISABILITY INS Description: Payroll Run 1 - Warrant 250515 FullAccount: 625-00-00-00000-213150- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 72002-1678969-4548-3331-3331-112161 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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