Autosave: On Q3_Budget_Projections_Final_v2.xlsx - Excel User: Admin
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1
EXPENSE REPORT
2
Category
Jan
Feb
Mar
Q1 Total
Trend
3
Server Costs
$12,040
$13,500
$11,200
$36,740
-2.4%
4
API Usage
$4,000
$4,200
$5,100
$13,300
+12%
5
Coffee
$800
$950
$1,200
$2,950
CRITICAL
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