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[null,"Date",null,"Num",null,"Name",null,"Split",null,"Amount","Gallons"]
[]
["610 · Purchased Water"]
[null,"2025-01-16",null,null,null,"MAYFIELD ELECTRIC & WATER SYSTEMS",null,"20000 · Accounts Payable",null,8222.0499999999993,3856106]
[null,"2025-01-16",null,"121",null,"MAYFIELD ELECTRIC & WATER SYSTEMS",null,"20000 · Accounts Payable",null,11516.7,5342040]
[null,"2025-01-16",null,null,null,"MAYFIELD ELECTRIC & WATER SYSTEMS",null,"20000 · Accounts Payable",null,3387.76,1435419]
[null,null,null,null,null,null,null,"JANUARY",null,{"$f":"SUM(J4:J6)","v":23126.510000000002},{"$f":"SUM(K4:K6)","v":10633565}]
[]
[null,"2025-02-13",null,null,null,"MAYFIELD ELECTRIC & WATER SYSTEMS",null,"20000 · Accounts Payable",null,8406.16,3948240]
[null,"2025-02-13",null,null,null,"MAYFIELD ELECTRIC & WATER SYSTEMS",null,"20000 · Accounts Payable",null,3450.38,1466759]
[null,"2025-02-13",null,null,null,"MAYFIELD ELECTRIC & WATER SYSTEMS",null,"20000 · Accounts Payable",null,11583.27,5390410]
[null,null,null,null,null,null,null,"FEBRUARY",null,{"$f":"SUM(J9:J11)","v":23439.81},{"$f":"SUM(K9:K11)","v":10805409}]
[]
[null,"2025-03-13",null,"CONBKS",null,"MAYFIELD ELECTRIC & WATER SYSTEMS",null,"20000 · Accounts Payable",null,8735.2800000000007,4112943]
[null,"2025-03-13",null,"CON121",null,"MAYFIELD ELECTRIC & WATER SYSTEMS",null,"20000 · Accounts Payable",null,12099.73,5625280]
[null,"2025-03-13",null,null,null,"MAYFIELD ELECTRIC & WATER SYSTEMS",null,"20000 · Accounts Payable",null,3888.89,1686134]
[null,null,null,null,null,null,null,"MARCH",null,{"$f":"SUM(J14:J16)","v":24723.9},{"$f":"SUM(K14:K16)","v":11424357}]
[]
[null,"2025-04-09",null,"HKHOSPITAL",null,"MAYFIELD ELECTRIC & WATER SYSTEMS",null,"20000 · Accounts Payable",null,1015.94,183934]
[null,"2025-04-09",null,"CON121",null,"MAYFIELD ELECTRIC & WATER SYSTEMS",null,"20000 · Accounts Payable",null,11460.45,5306180]
[null,"2025-04-09",null,"HRD",null,"MAYFIELD ELECTRIC & WATER SYSTEMS",null,"20000 · Accounts Payable",null,3368.25,1424719]
[null,"2025-04-09",null,"CONBKSG",null,"MAYFIELD ELECTRIC & WATER SYSTEMS",null,"20000 · Accounts Payable",null,8013.78,3750885]
[null,null,null,null,null,null,null,"APRIL",null,{"$f":"SUM(J19:J22)","v":23858.420000000002},{"$f":"SUM(K19:K22)","v":10665718}]
[]
[null,"2025-05-07",null,"CON121",null,"MAYFIELD ELECTRIC & WATER SYSTEMS",null,"20000 · Accounts Payable",null,10553.89,4890910]
[null,"2025-05-07",null,"CONBKS",null,"MAYFIELD ELECTRIC & WATER SYSTEMS",null,"20000 · Accounts Payable",null,7848.73,3668286]
[null,"2025-05-07",null,"HK",null,"MAYFIELD ELECTRIC & WATER SYSTEMS",null,"20000 · Accounts Payable",null,1016.97,184183]
[null,"2025-05-07",null,"HARDEMAN",null,"MAYFIELD ELECTRIC & WATER SYSTEMS",null,"20000 · Accounts Payable",null,3879.4,1680337]
[null,null,null,null,null,null,null,"MAY",null,{"$f":"SUM(J25:J28)","v":23298.99},{"$f":"SUM(K25:K28)","v":10423716}]
[]
["Total 610 · Purchased Water",null,null,null,null,null,null,null,null,{"$f":"+J7+J12+J17+J23+J29","v":118447.63},{"$f":"+K7+K12+K17+K23+K29","v":53952765}]