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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
FILTER ORDER FOR OPERATIONS AM Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv Date: 2023-10-31 Fiscal year: 2024 Vendor/payee: RSD - SALEM#37 FiscalYear: 2024 Date: 2023-10-31 AccountType: Expense Actual: 188.16 VendorId: 20198 VendorName: RSD - SALEM#37 VendorType: (blank) InvoiceId: 84529 PaymentCheckNumber: 0 Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 FACILITIES MAINTENANCE Object: OPERATING EXPENSES Description: FILTER ORDER FOR OPERATIONS AM UniqueId: 56204-1315562-2354-200-200-83853 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2024_ledger_rows.csv
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