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Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 250131 Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2025-01-15 Fiscal year: 2025 Vendor/payee: MODA Date: 2025-01-15T00:00:00.000 FiscalYear: 2025 FiscalPeriod: 7 AccountType: Balance Sheet Actual: 188.54 EntryType: D InvoiceId: 107979 InvoiceStatus: Paid PaymentCheckNumber: 315327 VendorId: 2066 VendorName: MODA VendorType: PAYROLL Fund: STORMWATER FundGroup: ENTERPRISE FUNDS Organization: STORM WATER Object: PR: DENTAL & VISION INS Description: Payroll Run 1 - Warrant 250131 FullAccount: 625-00-00-00000-213100- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 68862-1613897-4549-3177-3177-107178 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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