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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
MONTH END ADJUSTMENT Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-11-02 Fiscal year: 2023 Vendor/payee: STANDARD INSURANCE CO Date: 2022-11-02T00:00:00.000 FiscalYear: 2023 FiscalPeriod: 5 AccountType: Balance Sheet Actual: -139.58 EntryType: C InvoiceId: 63838 InvoiceStatus: Paid PaymentCheckNumber: 309829 VendorId: 2837 VendorName: STANDARD INSURANCE CO VendorType: PAYROLL Fund: CASH CONTROL FundGroup: CASH CONTROL Organization: CASH CONTROL Object: PY CLEARING: STANDARD Description: MONTH END ADJUSTMENT FullAccount: 999-00-00-00000-290506- Segment2: NON-FUNCTION Segment3: NON-DEPARTMENT Segment4: NON-PROGRAM UniqueId: 43242-940710-4632-3331-3331-63329 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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