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Fetching the reviewed public graph profile and related records.
Public profile
Payroll Run 1 - Warrant 211130 Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv Date: 2021-11-15 Fiscal year: 2022 Vendor/payee: MISSION SQUARE ID# 107043/107044 FiscalYear: 2022 Date: 2021-11-15 AccountType: Balance Sheet Actual: 270.68 VendorId: 3105 VendorName: MISSION SQUARE ID# 107043/107044 VendorType: PAYROLL InvoiceId: 47353 PaymentCheckNumber: 10004408 Fund: GENERAL FundGroup: GENERAL FUND Organization: GENERAL FUND Object: PR: DEFERRED COMP Description: Payroll Run 1 - Warrant 211130 UniqueId: 33064-699791-507-3375-3375-46932 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2022_ledger_rows.csv
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