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Fetching the reviewed public graph profile and related records.
Public profile
FERGUSON ENT 2622 - PURCHASE - Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2022-03-31 Fiscal year: 2022 Vendor/payee: FERGUSON ENT FiscalYear: 2022 Date: 2022-03-31 AccountType: Expense Actual: 3809.94 VendorId: 20014 VendorName: FERGUSON ENT VendorType: (blank) InvoiceId: 53527 PaymentCheckNumber: 0 Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: OPERATING EXPENSES Description: FERGUSON ENT 2622 - PURCHASE - UniqueId: 37319-797227-2343-16-16-53095 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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