55 KiB
55 KiB
| 1 | company | department | year | month | period | category | budget_amount | actual_amount | variance | variance_pct |
|---|---|---|---|---|---|---|---|---|---|---|
| 2 | AcmeSaaS Inc. | Engineering | 2023 | 1 | 2023-01 | Salaries | 16575.56 | 17009.7 | 434.14 | 2.62 |
| 3 | AcmeSaaS Inc. | Engineering | 2023 | 1 | 2023-01 | Software & Tools | 10980.09 | 10113.47 | -866.62 | -7.89 |
| 4 | AcmeSaaS Inc. | Engineering | 2023 | 1 | 2023-01 | Travel | 11090.59 | 11700.47 | 609.88 | 5.5 |
| 5 | AcmeSaaS Inc. | Engineering | 2023 | 1 | 2023-01 | Marketing Spend | 7771.27 | 7143.48 | -627.79 | -8.08 |
| 6 | AcmeSaaS Inc. | Engineering | 2023 | 1 | 2023-01 | Cloud Infrastructure | 8958.55 | 8699.37 | -259.18 | -2.89 |
| 7 | AcmeSaaS Inc. | Engineering | 2023 | 1 | 2023-01 | Contractors | 22793.22 | 25471.1 | 2677.88 | 11.75 |
| 8 | AcmeSaaS Inc. | Engineering | 2023 | 1 | 2023-01 | Office & Facilities | 16830.71 | 17396.22 | 565.51 | 3.36 |
| 9 | AcmeSaaS Inc. | Sales | 2023 | 1 | 2023-01 | Salaries | 11002.74 | 10389.42 | -613.32 | -5.57 |
| 10 | AcmeSaaS Inc. | Sales | 2023 | 1 | 2023-01 | Software & Tools | 12943.91 | 12046.07 | -897.84 | -6.94 |
| 11 | AcmeSaaS Inc. | Sales | 2023 | 1 | 2023-01 | Travel | 15349.95 | 16981.62 | 1631.67 | 10.63 |
| 12 | AcmeSaaS Inc. | Sales | 2023 | 1 | 2023-01 | Marketing Spend | 14333.45 | 15628.17 | 1294.72 | 9.03 |
| 13 | AcmeSaaS Inc. | Sales | 2023 | 1 | 2023-01 | Cloud Infrastructure | 6016.93 | 5749.31 | -267.62 | -4.45 |
| 14 | AcmeSaaS Inc. | Sales | 2023 | 1 | 2023-01 | Contractors | 3022.29 | 3135.04 | 112.75 | 3.73 |
| 15 | AcmeSaaS Inc. | Sales | 2023 | 1 | 2023-01 | Office & Facilities | 7330.73 | 7147.11 | -183.62 | -2.5 |
| 16 | AcmeSaaS Inc. | Marketing | 2023 | 1 | 2023-01 | Salaries | 13332.55 | 14605.51 | 1272.96 | 9.55 |
| 17 | AcmeSaaS Inc. | Marketing | 2023 | 1 | 2023-01 | Software & Tools | 7713.33 | 7527.1 | -186.23 | -2.41 |
| 18 | AcmeSaaS Inc. | Marketing | 2023 | 1 | 2023-01 | Travel | 5321.44 | 4962.97 | -358.47 | -6.74 |
| 19 | AcmeSaaS Inc. | Marketing | 2023 | 1 | 2023-01 | Marketing Spend | 5096.37 | 5704.92 | 608.55 | 11.94 |
| 20 | AcmeSaaS Inc. | Marketing | 2023 | 1 | 2023-01 | Cloud Infrastructure | 8977.47 | 8998.0 | 20.53 | 0.23 |
| 21 | AcmeSaaS Inc. | Marketing | 2023 | 1 | 2023-01 | Contractors | 5295.07 | 4775.19 | -519.88 | -9.82 |
| 22 | AcmeSaaS Inc. | Marketing | 2023 | 1 | 2023-01 | Office & Facilities | 9263.77 | 8256.87 | -1006.9 | -10.87 |
| 23 | AcmeSaaS Inc. | Operations | 2023 | 1 | 2023-01 | Salaries | 2424.21 | 2441.15 | 16.94 | 0.7 |
| 24 | AcmeSaaS Inc. | Operations | 2023 | 1 | 2023-01 | Software & Tools | 6967.02 | 7754.7 | 787.68 | 11.31 |
| 25 | AcmeSaaS Inc. | Operations | 2023 | 1 | 2023-01 | Travel | 8411.4 | 9139.72 | 728.32 | 8.66 |
| 26 | AcmeSaaS Inc. | Operations | 2023 | 1 | 2023-01 | Marketing Spend | 5165.97 | 4560.29 | -605.68 | -11.72 |
| 27 | AcmeSaaS Inc. | Operations | 2023 | 1 | 2023-01 | Cloud Infrastructure | 2019.57 | 2126.55 | 106.98 | 5.3 |
| 28 | AcmeSaaS Inc. | Operations | 2023 | 1 | 2023-01 | Contractors | 4810.3 | 5020.08 | 209.78 | 4.36 |
| 29 | AcmeSaaS Inc. | Operations | 2023 | 1 | 2023-01 | Office & Facilities | 10201.53 | 10292.05 | 90.52 | 0.89 |
| 30 | AcmeSaaS Inc. | Engineering | 2023 | 2 | 2023-02 | Salaries | 8498.07 | 8015.49 | -482.58 | -5.68 |
| 31 | AcmeSaaS Inc. | Engineering | 2023 | 2 | 2023-02 | Software & Tools | 15832.55 | 15834.78 | 2.23 | 0.01 |
| 32 | AcmeSaaS Inc. | Engineering | 2023 | 2 | 2023-02 | Travel | 5454.13 | 5033.49 | -420.64 | -7.71 |
| 33 | AcmeSaaS Inc. | Engineering | 2023 | 2 | 2023-02 | Marketing Spend | 11790.32 | 12957.92 | 1167.6 | 9.9 |
| 34 | AcmeSaaS Inc. | Engineering | 2023 | 2 | 2023-02 | Cloud Infrastructure | 12161.98 | 13243.48 | 1081.5 | 8.89 |
| 35 | AcmeSaaS Inc. | Engineering | 2023 | 2 | 2023-02 | Contractors | 21965.66 | 20903.11 | -1062.55 | -4.84 |
| 36 | AcmeSaaS Inc. | Engineering | 2023 | 2 | 2023-02 | Office & Facilities | 20437.29 | 21118.83 | 681.54 | 3.33 |
| 37 | AcmeSaaS Inc. | Sales | 2023 | 2 | 2023-02 | Salaries | 12174.64 | 11660.84 | -513.8 | -4.22 |
| 38 | AcmeSaaS Inc. | Sales | 2023 | 2 | 2023-02 | Software & Tools | 5015.07 | 4436.7 | -578.37 | -11.53 |
| 39 | AcmeSaaS Inc. | Sales | 2023 | 2 | 2023-02 | Travel | 14584.67 | 16086.65 | 1501.98 | 10.3 |
| 40 | AcmeSaaS Inc. | Sales | 2023 | 2 | 2023-02 | Marketing Spend | 11082.32 | 12089.63 | 1007.31 | 9.09 |
| 41 | AcmeSaaS Inc. | Sales | 2023 | 2 | 2023-02 | Cloud Infrastructure | 14837.62 | 16018.69 | 1181.07 | 7.96 |
| 42 | AcmeSaaS Inc. | Sales | 2023 | 2 | 2023-02 | Contractors | 10940.65 | 10435.23 | -505.42 | -4.62 |
| 43 | AcmeSaaS Inc. | Sales | 2023 | 2 | 2023-02 | Office & Facilities | 2625.03 | 2346.52 | -278.51 | -10.61 |
| 44 | AcmeSaaS Inc. | Marketing | 2023 | 2 | 2023-02 | Salaries | 11304.51 | 10296.31 | -1008.2 | -8.92 |
| 45 | AcmeSaaS Inc. | Marketing | 2023 | 2 | 2023-02 | Software & Tools | 12050.51 | 11979.02 | -71.49 | -0.59 |
| 46 | AcmeSaaS Inc. | Marketing | 2023 | 2 | 2023-02 | Travel | 2730.37 | 2763.01 | 32.64 | 1.2 |
| 47 | AcmeSaaS Inc. | Marketing | 2023 | 2 | 2023-02 | Marketing Spend | 7062.45 | 6664.22 | -398.23 | -5.64 |
| 48 | AcmeSaaS Inc. | Marketing | 2023 | 2 | 2023-02 | Cloud Infrastructure | 2552.46 | 2780.61 | 228.15 | 8.94 |
| 49 | AcmeSaaS Inc. | Marketing | 2023 | 2 | 2023-02 | Contractors | 10034.04 | 9848.94 | -185.1 | -1.84 |
| 50 | AcmeSaaS Inc. | Marketing | 2023 | 2 | 2023-02 | Office & Facilities | 10090.66 | 9392.7 | -697.96 | -6.92 |
| 51 | AcmeSaaS Inc. | Operations | 2023 | 2 | 2023-02 | Salaries | 5656.81 | 5680.67 | 23.86 | 0.42 |
| 52 | AcmeSaaS Inc. | Operations | 2023 | 2 | 2023-02 | Software & Tools | 7184.34 | 6530.86 | -653.48 | -9.1 |
| 53 | AcmeSaaS Inc. | Operations | 2023 | 2 | 2023-02 | Travel | 2947.29 | 2752.55 | -194.74 | -6.61 |
| 54 | AcmeSaaS Inc. | Operations | 2023 | 2 | 2023-02 | Marketing Spend | 3833.23 | 3684.27 | -148.96 | -3.89 |
| 55 | AcmeSaaS Inc. | Operations | 2023 | 2 | 2023-02 | Cloud Infrastructure | 9309.51 | 9506.82 | 197.31 | 2.12 |
| 56 | AcmeSaaS Inc. | Operations | 2023 | 2 | 2023-02 | Contractors | 6542.89 | 6119.09 | -423.8 | -6.48 |
| 57 | AcmeSaaS Inc. | Operations | 2023 | 2 | 2023-02 | Office & Facilities | 4845.93 | 4520.54 | -325.39 | -6.71 |
| 58 | AcmeSaaS Inc. | Engineering | 2023 | 3 | 2023-03 | Salaries | 5542.88 | 5767.67 | 224.79 | 4.06 |
| 59 | AcmeSaaS Inc. | Engineering | 2023 | 3 | 2023-03 | Software & Tools | 18606.18 | 17330.11 | -1276.07 | -6.86 |
| 60 | AcmeSaaS Inc. | Engineering | 2023 | 3 | 2023-03 | Travel | 9226.68 | 8412.47 | -814.21 | -8.82 |
| 61 | AcmeSaaS Inc. | Engineering | 2023 | 3 | 2023-03 | Marketing Spend | 25004.01 | 27617.51 | 2613.5 | 10.45 |
| 62 | AcmeSaaS Inc. | Engineering | 2023 | 3 | 2023-03 | Cloud Infrastructure | 23936.18 | 24344.3 | 408.12 | 1.71 |
| 63 | AcmeSaaS Inc. | Engineering | 2023 | 3 | 2023-03 | Contractors | 5539.71 | 5503.38 | -36.33 | -0.66 |
| 64 | AcmeSaaS Inc. | Engineering | 2023 | 3 | 2023-03 | Office & Facilities | 9438.05 | 10082.75 | 644.7 | 6.83 |
| 65 | AcmeSaaS Inc. | Sales | 2023 | 3 | 2023-03 | Salaries | 16387.89 | 17069.75 | 681.86 | 4.16 |
| 66 | AcmeSaaS Inc. | Sales | 2023 | 3 | 2023-03 | Software & Tools | 6006.93 | 6704.93 | 698.0 | 11.62 |
| 67 | AcmeSaaS Inc. | Sales | 2023 | 3 | 2023-03 | Travel | 4434.38 | 4007.0 | -427.38 | -9.64 |
| 68 | AcmeSaaS Inc. | Sales | 2023 | 3 | 2023-03 | Marketing Spend | 10055.12 | 9820.12 | -235.0 | -2.34 |
| 69 | AcmeSaaS Inc. | Sales | 2023 | 3 | 2023-03 | Cloud Infrastructure | 9929.42 | 9546.47 | -382.95 | -3.86 |
| 70 | AcmeSaaS Inc. | Sales | 2023 | 3 | 2023-03 | Contractors | 10660.29 | 11585.62 | 925.33 | 8.68 |
| 71 | AcmeSaaS Inc. | Sales | 2023 | 3 | 2023-03 | Office & Facilities | 15068.65 | 14159.67 | -908.98 | -6.03 |
| 72 | AcmeSaaS Inc. | Marketing | 2023 | 3 | 2023-03 | Salaries | 4905.59 | 5331.02 | 425.43 | 8.67 |
| 73 | AcmeSaaS Inc. | Marketing | 2023 | 3 | 2023-03 | Software & Tools | 8457.6 | 8559.75 | 102.15 | 1.21 |
| 74 | AcmeSaaS Inc. | Marketing | 2023 | 3 | 2023-03 | Travel | 8090.15 | 7217.56 | -872.59 | -10.79 |
| 75 | AcmeSaaS Inc. | Marketing | 2023 | 3 | 2023-03 | Marketing Spend | 6119.85 | 6853.18 | 733.33 | 11.98 |
| 76 | AcmeSaaS Inc. | Marketing | 2023 | 3 | 2023-03 | Cloud Infrastructure | 5724.81 | 6186.5 | 461.69 | 8.06 |
| 77 | AcmeSaaS Inc. | Marketing | 2023 | 3 | 2023-03 | Contractors | 14982.14 | 16668.52 | 1686.38 | 11.26 |
| 78 | AcmeSaaS Inc. | Marketing | 2023 | 3 | 2023-03 | Office & Facilities | 8382.24 | 9239.98 | 857.74 | 10.23 |
| 79 | AcmeSaaS Inc. | Operations | 2023 | 3 | 2023-03 | Salaries | 11094.12 | 12386.3 | 1292.18 | 11.65 |
| 80 | AcmeSaaS Inc. | Operations | 2023 | 3 | 2023-03 | Software & Tools | 3638.2 | 3433.18 | -205.02 | -5.64 |
| 81 | AcmeSaaS Inc. | Operations | 2023 | 3 | 2023-03 | Travel | 7127.29 | 7613.21 | 485.92 | 6.82 |
| 82 | AcmeSaaS Inc. | Operations | 2023 | 3 | 2023-03 | Marketing Spend | 4156.51 | 4111.63 | -44.88 | -1.08 |
| 83 | AcmeSaaS Inc. | Operations | 2023 | 3 | 2023-03 | Cloud Infrastructure | 6202.92 | 6088.3 | -114.62 | -1.85 |
| 84 | AcmeSaaS Inc. | Operations | 2023 | 3 | 2023-03 | Contractors | 2461.71 | 2731.9 | 270.19 | 10.98 |
| 85 | AcmeSaaS Inc. | Operations | 2023 | 3 | 2023-03 | Office & Facilities | 5961.81 | 6670.68 | 708.87 | 11.89 |
| 86 | AcmeSaaS Inc. | Engineering | 2023 | 4 | 2023-04 | Salaries | 14276.52 | 15126.17 | 849.65 | 5.95 |
| 87 | AcmeSaaS Inc. | Engineering | 2023 | 4 | 2023-04 | Software & Tools | 17490.56 | 15631.66 | -1858.9 | -10.63 |
| 88 | AcmeSaaS Inc. | Engineering | 2023 | 4 | 2023-04 | Travel | 6352.66 | 6481.0 | 128.34 | 2.02 |
| 89 | AcmeSaaS Inc. | Engineering | 2023 | 4 | 2023-04 | Marketing Spend | 9157.05 | 9163.31 | 6.26 | 0.07 |
| 90 | AcmeSaaS Inc. | Engineering | 2023 | 4 | 2023-04 | Cloud Infrastructure | 22436.93 | 24336.28 | 1899.35 | 8.47 |
| 91 | AcmeSaaS Inc. | Engineering | 2023 | 4 | 2023-04 | Contractors | 14739.18 | 13527.38 | -1211.8 | -8.22 |
| 92 | AcmeSaaS Inc. | Engineering | 2023 | 4 | 2023-04 | Office & Facilities | 14008.3 | 15557.43 | 1549.13 | 11.06 |
| 93 | AcmeSaaS Inc. | Sales | 2023 | 4 | 2023-04 | Salaries | 4615.79 | 4334.65 | -281.14 | -6.09 |
| 94 | AcmeSaaS Inc. | Sales | 2023 | 4 | 2023-04 | Software & Tools | 6593.07 | 6742.63 | 149.56 | 2.27 |
| 95 | AcmeSaaS Inc. | Sales | 2023 | 4 | 2023-04 | Travel | 14247.02 | 14655.22 | 408.2 | 2.87 |
| 96 | AcmeSaaS Inc. | Sales | 2023 | 4 | 2023-04 | Marketing Spend | 15746.68 | 15441.41 | -305.27 | -1.94 |
| 97 | AcmeSaaS Inc. | Sales | 2023 | 4 | 2023-04 | Cloud Infrastructure | 7516.67 | 7667.61 | 150.94 | 2.01 |
| 98 | AcmeSaaS Inc. | Sales | 2023 | 4 | 2023-04 | Contractors | 5359.75 | 5389.06 | 29.31 | 0.55 |
| 99 | AcmeSaaS Inc. | Sales | 2023 | 4 | 2023-04 | Office & Facilities | 19769.48 | 21832.02 | 2062.54 | 10.43 |
| 100 | AcmeSaaS Inc. | Marketing | 2023 | 4 | 2023-04 | Salaries | 5320.63 | 5642.25 | 321.62 | 6.04 |
| 101 | AcmeSaaS Inc. | Marketing | 2023 | 4 | 2023-04 | Software & Tools | 12663.88 | 11364.7 | -1299.18 | -10.26 |
| 102 | AcmeSaaS Inc. | Marketing | 2023 | 4 | 2023-04 | Travel | 5814.45 | 5756.24 | -58.21 | -1.0 |
| 103 | AcmeSaaS Inc. | Marketing | 2023 | 4 | 2023-04 | Marketing Spend | 8067.92 | 9033.08 | 965.16 | 11.96 |
| 104 | AcmeSaaS Inc. | Marketing | 2023 | 4 | 2023-04 | Cloud Infrastructure | 12025.54 | 13457.34 | 1431.8 | 11.91 |
| 105 | AcmeSaaS Inc. | Marketing | 2023 | 4 | 2023-04 | Contractors | 6693.91 | 6008.34 | -685.57 | -10.24 |
| 106 | AcmeSaaS Inc. | Marketing | 2023 | 4 | 2023-04 | Office & Facilities | 6926.0 | 6449.19 | -476.81 | -6.88 |
| 107 | AcmeSaaS Inc. | Operations | 2023 | 4 | 2023-04 | Salaries | 3224.88 | 3382.41 | 157.53 | 4.88 |
| 108 | AcmeSaaS Inc. | Operations | 2023 | 4 | 2023-04 | Software & Tools | 8213.48 | 8433.62 | 220.14 | 2.68 |
| 109 | AcmeSaaS Inc. | Operations | 2023 | 4 | 2023-04 | Travel | 7822.23 | 8736.93 | 914.7 | 11.69 |
| 110 | AcmeSaaS Inc. | Operations | 2023 | 4 | 2023-04 | Marketing Spend | 7810.33 | 8098.96 | 288.63 | 3.7 |
| 111 | AcmeSaaS Inc. | Operations | 2023 | 4 | 2023-04 | Cloud Infrastructure | 4003.92 | 3530.97 | -472.95 | -11.81 |
| 112 | AcmeSaaS Inc. | Operations | 2023 | 4 | 2023-04 | Contractors | 2422.49 | 2606.85 | 184.36 | 7.61 |
| 113 | AcmeSaaS Inc. | Operations | 2023 | 4 | 2023-04 | Office & Facilities | 7470.37 | 7110.68 | -359.69 | -4.81 |
| 114 | AcmeSaaS Inc. | Engineering | 2023 | 5 | 2023-05 | Salaries | 20932.03 | 21458.66 | 526.63 | 2.52 |
| 115 | AcmeSaaS Inc. | Engineering | 2023 | 5 | 2023-05 | Software & Tools | 27880.52 | 29336.63 | 1456.11 | 5.22 |
| 116 | AcmeSaaS Inc. | Engineering | 2023 | 5 | 2023-05 | Travel | 7589.44 | 7049.55 | -539.89 | -7.11 |
| 117 | AcmeSaaS Inc. | Engineering | 2023 | 5 | 2023-05 | Marketing Spend | 7113.78 | 7342.97 | 229.19 | 3.22 |
| 118 | AcmeSaaS Inc. | Engineering | 2023 | 5 | 2023-05 | Cloud Infrastructure | 6902.13 | 6511.17 | -390.96 | -5.66 |
| 119 | AcmeSaaS Inc. | Engineering | 2023 | 5 | 2023-05 | Contractors | 18153.93 | 18103.96 | -49.97 | -0.28 |
| 120 | AcmeSaaS Inc. | Engineering | 2023 | 5 | 2023-05 | Office & Facilities | 11070.91 | 12147.9 | 1076.99 | 9.73 |
| 121 | AcmeSaaS Inc. | Sales | 2023 | 5 | 2023-05 | Salaries | 18054.52 | 17023.05 | -1031.47 | -5.71 |
| 122 | AcmeSaaS Inc. | Sales | 2023 | 5 | 2023-05 | Software & Tools | 4616.54 | 4883.82 | 267.28 | 5.79 |
| 123 | AcmeSaaS Inc. | Sales | 2023 | 5 | 2023-05 | Travel | 10522.17 | 10652.68 | 130.51 | 1.24 |
| 124 | AcmeSaaS Inc. | Sales | 2023 | 5 | 2023-05 | Marketing Spend | 7903.48 | 7766.31 | -137.17 | -1.74 |
| 125 | AcmeSaaS Inc. | Sales | 2023 | 5 | 2023-05 | Cloud Infrastructure | 3034.35 | 2677.27 | -357.08 | -11.77 |
| 126 | AcmeSaaS Inc. | Sales | 2023 | 5 | 2023-05 | Contractors | 16717.78 | 15013.54 | -1704.24 | -10.19 |
| 127 | AcmeSaaS Inc. | Sales | 2023 | 5 | 2023-05 | Office & Facilities | 14328.88 | 15646.36 | 1317.48 | 9.19 |
| 128 | AcmeSaaS Inc. | Marketing | 2023 | 5 | 2023-05 | Salaries | 13535.8 | 14831.93 | 1296.13 | 9.58 |
| 129 | AcmeSaaS Inc. | Marketing | 2023 | 5 | 2023-05 | Software & Tools | 9005.24 | 9645.24 | 640.0 | 7.11 |
| 130 | AcmeSaaS Inc. | Marketing | 2023 | 5 | 2023-05 | Travel | 12659.2 | 13755.09 | 1095.89 | 8.66 |
| 131 | AcmeSaaS Inc. | Marketing | 2023 | 5 | 2023-05 | Marketing Spend | 9472.02 | 10378.89 | 906.87 | 9.57 |
| 132 | AcmeSaaS Inc. | Marketing | 2023 | 5 | 2023-05 | Cloud Infrastructure | 3979.6 | 3702.69 | -276.91 | -6.96 |
| 133 | AcmeSaaS Inc. | Marketing | 2023 | 5 | 2023-05 | Contractors | 3718.53 | 3495.0 | -223.53 | -6.01 |
| 134 | AcmeSaaS Inc. | Marketing | 2023 | 5 | 2023-05 | Office & Facilities | 6004.6 | 5432.18 | -572.42 | -9.53 |
| 135 | AcmeSaaS Inc. | Operations | 2023 | 5 | 2023-05 | Salaries | 6732.88 | 7502.38 | 769.5 | 11.43 |
| 136 | AcmeSaaS Inc. | Operations | 2023 | 5 | 2023-05 | Software & Tools | 7472.59 | 8029.93 | 557.34 | 7.46 |
| 137 | AcmeSaaS Inc. | Operations | 2023 | 5 | 2023-05 | Travel | 4075.1 | 4448.13 | 373.03 | 9.15 |
| 138 | AcmeSaaS Inc. | Operations | 2023 | 5 | 2023-05 | Marketing Spend | 5598.95 | 4960.38 | -638.57 | -11.41 |
| 139 | AcmeSaaS Inc. | Operations | 2023 | 5 | 2023-05 | Cloud Infrastructure | 2284.3 | 2413.99 | 129.69 | 5.68 |
| 140 | AcmeSaaS Inc. | Operations | 2023 | 5 | 2023-05 | Contractors | 7797.91 | 7483.85 | -314.06 | -4.03 |
| 141 | AcmeSaaS Inc. | Operations | 2023 | 5 | 2023-05 | Office & Facilities | 7333.71 | 8091.98 | 758.27 | 10.34 |
| 142 | AcmeSaaS Inc. | Engineering | 2023 | 6 | 2023-06 | Salaries | 17206.74 | 18687.59 | 1480.85 | 8.61 |
| 143 | AcmeSaaS Inc. | Engineering | 2023 | 6 | 2023-06 | Software & Tools | 18304.76 | 17085.37 | -1219.39 | -6.66 |
| 144 | AcmeSaaS Inc. | Engineering | 2023 | 6 | 2023-06 | Travel | 17357.94 | 18676.81 | 1318.87 | 7.6 |
| 145 | AcmeSaaS Inc. | Engineering | 2023 | 6 | 2023-06 | Marketing Spend | 7698.04 | 7624.7 | -73.34 | -0.95 |
| 146 | AcmeSaaS Inc. | Engineering | 2023 | 6 | 2023-06 | Cloud Infrastructure | 16942.83 | 16150.68 | -792.15 | -4.68 |
| 147 | AcmeSaaS Inc. | Engineering | 2023 | 6 | 2023-06 | Contractors | 4879.51 | 5225.38 | 345.87 | 7.09 |
| 148 | AcmeSaaS Inc. | Engineering | 2023 | 6 | 2023-06 | Office & Facilities | 18448.65 | 17242.53 | -1206.12 | -6.54 |
| 149 | AcmeSaaS Inc. | Sales | 2023 | 6 | 2023-06 | Salaries | 3263.35 | 3184.78 | -78.57 | -2.41 |
| 150 | AcmeSaaS Inc. | Sales | 2023 | 6 | 2023-06 | Software & Tools | 6168.95 | 6881.32 | 712.37 | 11.55 |
| 151 | AcmeSaaS Inc. | Sales | 2023 | 6 | 2023-06 | Travel | 8485.88 | 8559.64 | 73.76 | 0.87 |
| 152 | AcmeSaaS Inc. | Sales | 2023 | 6 | 2023-06 | Marketing Spend | 17677.52 | 19541.03 | 1863.51 | 10.54 |
| 153 | AcmeSaaS Inc. | Sales | 2023 | 6 | 2023-06 | Cloud Infrastructure | 19435.57 | 17641.32 | -1794.25 | -9.23 |
| 154 | AcmeSaaS Inc. | Sales | 2023 | 6 | 2023-06 | Contractors | 7643.4 | 8506.31 | 862.91 | 11.29 |
| 155 | AcmeSaaS Inc. | Sales | 2023 | 6 | 2023-06 | Office & Facilities | 13856.24 | 12787.32 | -1068.92 | -7.71 |
| 156 | AcmeSaaS Inc. | Marketing | 2023 | 6 | 2023-06 | Salaries | 14588.95 | 14628.95 | 40.0 | 0.27 |
| 157 | AcmeSaaS Inc. | Marketing | 2023 | 6 | 2023-06 | Software & Tools | 5583.03 | 5429.2 | -153.83 | -2.76 |
| 158 | AcmeSaaS Inc. | Marketing | 2023 | 6 | 2023-06 | Travel | 3553.81 | 3619.13 | 65.32 | 1.84 |
| 159 | AcmeSaaS Inc. | Marketing | 2023 | 6 | 2023-06 | Marketing Spend | 7767.72 | 7310.46 | -457.26 | -5.89 |
| 160 | AcmeSaaS Inc. | Marketing | 2023 | 6 | 2023-06 | Cloud Infrastructure | 11565.87 | 12145.42 | 579.55 | 5.01 |
| 161 | AcmeSaaS Inc. | Marketing | 2023 | 6 | 2023-06 | Contractors | 6205.9 | 5463.71 | -742.19 | -11.96 |
| 162 | AcmeSaaS Inc. | Marketing | 2023 | 6 | 2023-06 | Office & Facilities | 9985.33 | 11005.21 | 1019.88 | 10.21 |
| 163 | AcmeSaaS Inc. | Operations | 2023 | 6 | 2023-06 | Salaries | 5946.87 | 5704.52 | -242.35 | -4.08 |
| 164 | AcmeSaaS Inc. | Operations | 2023 | 6 | 2023-06 | Software & Tools | 7473.21 | 7139.45 | -333.76 | -4.47 |
| 165 | AcmeSaaS Inc. | Operations | 2023 | 6 | 2023-06 | Travel | 7663.14 | 8303.19 | 640.05 | 8.35 |
| 166 | AcmeSaaS Inc. | Operations | 2023 | 6 | 2023-06 | Marketing Spend | 7061.63 | 7434.07 | 372.44 | 5.27 |
| 167 | AcmeSaaS Inc. | Operations | 2023 | 6 | 2023-06 | Cloud Infrastructure | 4477.43 | 4262.86 | -214.57 | -4.79 |
| 168 | AcmeSaaS Inc. | Operations | 2023 | 6 | 2023-06 | Contractors | 1995.79 | 1904.44 | -91.35 | -4.58 |
| 169 | AcmeSaaS Inc. | Operations | 2023 | 6 | 2023-06 | Office & Facilities | 7007.73 | 6853.66 | -154.07 | -2.2 |
| 170 | AcmeSaaS Inc. | Engineering | 2023 | 7 | 2023-07 | Salaries | 11772.37 | 12098.74 | 326.37 | 2.77 |
| 171 | AcmeSaaS Inc. | Engineering | 2023 | 7 | 2023-07 | Software & Tools | 9564.12 | 9107.22 | -456.9 | -4.78 |
| 172 | AcmeSaaS Inc. | Engineering | 2023 | 7 | 2023-07 | Travel | 6081.08 | 6151.04 | 69.96 | 1.15 |
| 173 | AcmeSaaS Inc. | Engineering | 2023 | 7 | 2023-07 | Marketing Spend | 12145.69 | 10689.39 | -1456.3 | -11.99 |
| 174 | AcmeSaaS Inc. | Engineering | 2023 | 7 | 2023-07 | Cloud Infrastructure | 22901.3 | 21730.11 | -1171.19 | -5.11 |
| 175 | AcmeSaaS Inc. | Engineering | 2023 | 7 | 2023-07 | Contractors | 17459.63 | 17165.84 | -293.79 | -1.68 |
| 176 | AcmeSaaS Inc. | Engineering | 2023 | 7 | 2023-07 | Office & Facilities | 22124.33 | 22549.04 | 424.71 | 1.92 |
| 177 | AcmeSaaS Inc. | Sales | 2023 | 7 | 2023-07 | Salaries | 12516.47 | 11524.24 | -992.23 | -7.93 |
| 178 | AcmeSaaS Inc. | Sales | 2023 | 7 | 2023-07 | Software & Tools | 9625.46 | 8666.29 | -959.17 | -9.96 |
| 179 | AcmeSaaS Inc. | Sales | 2023 | 7 | 2023-07 | Travel | 9277.59 | 9312.0 | 34.41 | 0.37 |
| 180 | AcmeSaaS Inc. | Sales | 2023 | 7 | 2023-07 | Marketing Spend | 5796.23 | 5981.16 | 184.93 | 3.19 |
| 181 | AcmeSaaS Inc. | Sales | 2023 | 7 | 2023-07 | Cloud Infrastructure | 9750.39 | 9364.72 | -385.67 | -3.96 |
| 182 | AcmeSaaS Inc. | Sales | 2023 | 7 | 2023-07 | Contractors | 16272.38 | 17515.94 | 1243.56 | 7.64 |
| 183 | AcmeSaaS Inc. | Sales | 2023 | 7 | 2023-07 | Office & Facilities | 14669.96 | 15554.16 | 884.2 | 6.03 |
| 184 | AcmeSaaS Inc. | Marketing | 2023 | 7 | 2023-07 | Salaries | 13087.85 | 11746.07 | -1341.78 | -10.25 |
| 185 | AcmeSaaS Inc. | Marketing | 2023 | 7 | 2023-07 | Software & Tools | 6100.78 | 5975.51 | -125.27 | -2.05 |
| 186 | AcmeSaaS Inc. | Marketing | 2023 | 7 | 2023-07 | Travel | 5703.04 | 5880.65 | 177.61 | 3.11 |
| 187 | AcmeSaaS Inc. | Marketing | 2023 | 7 | 2023-07 | Marketing Spend | 2979.27 | 2760.78 | -218.49 | -7.33 |
| 188 | AcmeSaaS Inc. | Marketing | 2023 | 7 | 2023-07 | Cloud Infrastructure | 6415.74 | 6718.08 | 302.34 | 4.71 |
| 189 | AcmeSaaS Inc. | Marketing | 2023 | 7 | 2023-07 | Contractors | 10006.19 | 9992.69 | -13.5 | -0.13 |
| 190 | AcmeSaaS Inc. | Marketing | 2023 | 7 | 2023-07 | Office & Facilities | 15846.51 | 14872.84 | -973.67 | -6.14 |
| 191 | AcmeSaaS Inc. | Operations | 2023 | 7 | 2023-07 | Salaries | 8509.09 | 9444.34 | 935.25 | 10.99 |
| 192 | AcmeSaaS Inc. | Operations | 2023 | 7 | 2023-07 | Software & Tools | 1781.11 | 1788.79 | 7.68 | 0.43 |
| 193 | AcmeSaaS Inc. | Operations | 2023 | 7 | 2023-07 | Travel | 9490.67 | 8466.18 | -1024.49 | -10.79 |
| 194 | AcmeSaaS Inc. | Operations | 2023 | 7 | 2023-07 | Marketing Spend | 9688.03 | 9104.88 | -583.15 | -6.02 |
| 195 | AcmeSaaS Inc. | Operations | 2023 | 7 | 2023-07 | Cloud Infrastructure | 2826.15 | 3062.42 | 236.27 | 8.36 |
| 196 | AcmeSaaS Inc. | Operations | 2023 | 7 | 2023-07 | Contractors | 6120.87 | 6056.91 | -63.96 | -1.04 |
| 197 | AcmeSaaS Inc. | Operations | 2023 | 7 | 2023-07 | Office & Facilities | 3542.89 | 3799.18 | 256.29 | 7.23 |
| 198 | AcmeSaaS Inc. | Engineering | 2023 | 8 | 2023-08 | Salaries | 13071.65 | 13086.64 | 14.99 | 0.11 |
| 199 | AcmeSaaS Inc. | Engineering | 2023 | 8 | 2023-08 | Software & Tools | 18090.61 | 19525.86 | 1435.25 | 7.93 |
| 200 | AcmeSaaS Inc. | Engineering | 2023 | 8 | 2023-08 | Travel | 11941.53 | 12078.73 | 137.2 | 1.15 |
| 201 | AcmeSaaS Inc. | Engineering | 2023 | 8 | 2023-08 | Marketing Spend | 17497.5 | 19165.54 | 1668.04 | 9.53 |
| 202 | AcmeSaaS Inc. | Engineering | 2023 | 8 | 2023-08 | Cloud Infrastructure | 16579.09 | 17548.59 | 969.5 | 5.85 |
| 203 | AcmeSaaS Inc. | Engineering | 2023 | 8 | 2023-08 | Contractors | 12211.03 | 12136.81 | -74.22 | -0.61 |
| 204 | AcmeSaaS Inc. | Engineering | 2023 | 8 | 2023-08 | Office & Facilities | 13881.67 | 13079.39 | -802.28 | -5.78 |
| 205 | AcmeSaaS Inc. | Sales | 2023 | 8 | 2023-08 | Salaries | 7603.28 | 7212.28 | -391.0 | -5.14 |
| 206 | AcmeSaaS Inc. | Sales | 2023 | 8 | 2023-08 | Software & Tools | 14775.16 | 13965.65 | -809.51 | -5.48 |
| 207 | AcmeSaaS Inc. | Sales | 2023 | 8 | 2023-08 | Travel | 17129.27 | 16388.09 | -741.18 | -4.33 |
| 208 | AcmeSaaS Inc. | Sales | 2023 | 8 | 2023-08 | Marketing Spend | 12637.65 | 12759.43 | 121.78 | 0.96 |
| 209 | AcmeSaaS Inc. | Sales | 2023 | 8 | 2023-08 | Cloud Infrastructure | 14574.7 | 13309.76 | -1264.94 | -8.68 |
| 210 | AcmeSaaS Inc. | Sales | 2023 | 8 | 2023-08 | Contractors | 8105.83 | 7583.03 | -522.8 | -6.45 |
| 211 | AcmeSaaS Inc. | Sales | 2023 | 8 | 2023-08 | Office & Facilities | 4484.93 | 4693.69 | 208.76 | 4.65 |
| 212 | AcmeSaaS Inc. | Marketing | 2023 | 8 | 2023-08 | Salaries | 13559.97 | 14877.47 | 1317.5 | 9.72 |
| 213 | AcmeSaaS Inc. | Marketing | 2023 | 8 | 2023-08 | Software & Tools | 3586.06 | 3658.42 | 72.36 | 2.02 |
| 214 | AcmeSaaS Inc. | Marketing | 2023 | 8 | 2023-08 | Travel | 8918.97 | 9337.5 | 418.53 | 4.69 |
| 215 | AcmeSaaS Inc. | Marketing | 2023 | 8 | 2023-08 | Marketing Spend | 11015.85 | 11958.98 | 943.13 | 8.56 |
| 216 | AcmeSaaS Inc. | Marketing | 2023 | 8 | 2023-08 | Cloud Infrastructure | 9045.94 | 9622.55 | 576.61 | 6.37 |
| 217 | AcmeSaaS Inc. | Marketing | 2023 | 8 | 2023-08 | Contractors | 5800.88 | 5634.35 | -166.53 | -2.87 |
| 218 | AcmeSaaS Inc. | Marketing | 2023 | 8 | 2023-08 | Office & Facilities | 9113.8 | 8033.04 | -1080.76 | -11.86 |
| 219 | AcmeSaaS Inc. | Operations | 2023 | 8 | 2023-08 | Salaries | 3786.02 | 3879.84 | 93.82 | 2.48 |
| 220 | AcmeSaaS Inc. | Operations | 2023 | 8 | 2023-08 | Software & Tools | 6719.72 | 6269.02 | -450.7 | -6.71 |
| 221 | AcmeSaaS Inc. | Operations | 2023 | 8 | 2023-08 | Travel | 7449.82 | 6948.16 | -501.66 | -6.73 |
| 222 | AcmeSaaS Inc. | Operations | 2023 | 8 | 2023-08 | Marketing Spend | 8179.98 | 8054.01 | -125.97 | -1.54 |
| 223 | AcmeSaaS Inc. | Operations | 2023 | 8 | 2023-08 | Cloud Infrastructure | 4277.23 | 3793.76 | -483.47 | -11.3 |
| 224 | AcmeSaaS Inc. | Operations | 2023 | 8 | 2023-08 | Contractors | 6676.2 | 6413.63 | -262.57 | -3.93 |
| 225 | AcmeSaaS Inc. | Operations | 2023 | 8 | 2023-08 | Office & Facilities | 5205.51 | 5429.32 | 223.81 | 4.3 |
| 226 | AcmeSaaS Inc. | Engineering | 2023 | 9 | 2023-09 | Salaries | 17685.15 | 17958.46 | 273.31 | 1.55 |
| 227 | AcmeSaaS Inc. | Engineering | 2023 | 9 | 2023-09 | Software & Tools | 10274.15 | 9108.08 | -1166.07 | -11.35 |
| 228 | AcmeSaaS Inc. | Engineering | 2023 | 9 | 2023-09 | Travel | 19638.74 | 20311.56 | 672.82 | 3.43 |
| 229 | AcmeSaaS Inc. | Engineering | 2023 | 9 | 2023-09 | Marketing Spend | 9115.23 | 8318.27 | -796.96 | -8.74 |
| 230 | AcmeSaaS Inc. | Engineering | 2023 | 9 | 2023-09 | Cloud Infrastructure | 24435.45 | 24210.83 | -224.62 | -0.92 |
| 231 | AcmeSaaS Inc. | Engineering | 2023 | 9 | 2023-09 | Contractors | 5997.43 | 5350.12 | -647.31 | -10.79 |
| 232 | AcmeSaaS Inc. | Engineering | 2023 | 9 | 2023-09 | Office & Facilities | 17366.24 | 16862.36 | -503.88 | -2.9 |
| 233 | AcmeSaaS Inc. | Sales | 2023 | 9 | 2023-09 | Salaries | 6524.4 | 5869.73 | -654.67 | -10.03 |
| 234 | AcmeSaaS Inc. | Sales | 2023 | 9 | 2023-09 | Software & Tools | 8510.82 | 7529.11 | -981.71 | -11.53 |
| 235 | AcmeSaaS Inc. | Sales | 2023 | 9 | 2023-09 | Travel | 16001.95 | 16153.34 | 151.39 | 0.95 |
| 236 | AcmeSaaS Inc. | Sales | 2023 | 9 | 2023-09 | Marketing Spend | 9412.42 | 10541.7 | 1129.28 | 12.0 |
| 237 | AcmeSaaS Inc. | Sales | 2023 | 9 | 2023-09 | Cloud Infrastructure | 15842.95 | 15272.45 | -570.5 | -3.6 |
| 238 | AcmeSaaS Inc. | Sales | 2023 | 9 | 2023-09 | Contractors | 17221.11 | 17841.67 | 620.56 | 3.6 |
| 239 | AcmeSaaS Inc. | Sales | 2023 | 9 | 2023-09 | Office & Facilities | 7224.76 | 7712.4 | 487.64 | 6.75 |
| 240 | AcmeSaaS Inc. | Marketing | 2023 | 9 | 2023-09 | Salaries | 12611.77 | 13124.69 | 512.92 | 4.07 |
| 241 | AcmeSaaS Inc. | Marketing | 2023 | 9 | 2023-09 | Software & Tools | 14190.95 | 14408.82 | 217.87 | 1.54 |
| 242 | AcmeSaaS Inc. | Marketing | 2023 | 9 | 2023-09 | Travel | 17201.71 | 16037.35 | -1164.36 | -6.77 |
| 243 | AcmeSaaS Inc. | Marketing | 2023 | 9 | 2023-09 | Marketing Spend | 5640.43 | 5910.45 | 270.02 | 4.79 |
| 244 | AcmeSaaS Inc. | Marketing | 2023 | 9 | 2023-09 | Cloud Infrastructure | 2882.37 | 3067.0 | 184.63 | 6.41 |
| 245 | AcmeSaaS Inc. | Marketing | 2023 | 9 | 2023-09 | Contractors | 4916.5 | 4524.5 | -392.0 | -7.97 |
| 246 | AcmeSaaS Inc. | Marketing | 2023 | 9 | 2023-09 | Office & Facilities | 4513.36 | 4629.53 | 116.17 | 2.57 |
| 247 | AcmeSaaS Inc. | Operations | 2023 | 9 | 2023-09 | Salaries | 9155.38 | 9545.06 | 389.68 | 4.26 |
| 248 | AcmeSaaS Inc. | Operations | 2023 | 9 | 2023-09 | Software & Tools | 2814.9 | 3124.43 | 309.53 | 11.0 |
| 249 | AcmeSaaS Inc. | Operations | 2023 | 9 | 2023-09 | Travel | 9869.87 | 9625.07 | -244.8 | -2.48 |
| 250 | AcmeSaaS Inc. | Operations | 2023 | 9 | 2023-09 | Marketing Spend | 11325.57 | 11910.01 | 584.44 | 5.16 |
| 251 | AcmeSaaS Inc. | Operations | 2023 | 9 | 2023-09 | Cloud Infrastructure | 2750.49 | 2470.6 | -279.89 | -10.18 |
| 252 | AcmeSaaS Inc. | Operations | 2023 | 9 | 2023-09 | Contractors | 1925.44 | 2013.52 | 88.08 | 4.57 |
| 253 | AcmeSaaS Inc. | Operations | 2023 | 9 | 2023-09 | Office & Facilities | 4791.19 | 4937.5 | 146.31 | 3.05 |
| 254 | AcmeSaaS Inc. | Engineering | 2023 | 10 | 2023-10 | Salaries | 5280.53 | 5086.89 | -193.64 | -3.67 |
| 255 | AcmeSaaS Inc. | Engineering | 2023 | 10 | 2023-10 | Software & Tools | 18465.34 | 18147.93 | -317.41 | -1.72 |
| 256 | AcmeSaaS Inc. | Engineering | 2023 | 10 | 2023-10 | Travel | 19995.27 | 19374.16 | -621.11 | -3.11 |
| 257 | AcmeSaaS Inc. | Engineering | 2023 | 10 | 2023-10 | Marketing Spend | 15082.14 | 15103.72 | 21.58 | 0.14 |
| 258 | AcmeSaaS Inc. | Engineering | 2023 | 10 | 2023-10 | Cloud Infrastructure | 5657.13 | 5441.57 | -215.56 | -3.81 |
| 259 | AcmeSaaS Inc. | Engineering | 2023 | 10 | 2023-10 | Contractors | 22621.12 | 24518.99 | 1897.87 | 8.39 |
| 260 | AcmeSaaS Inc. | Engineering | 2023 | 10 | 2023-10 | Office & Facilities | 18664.99 | 20108.9 | 1443.91 | 7.74 |
| 261 | AcmeSaaS Inc. | Sales | 2023 | 10 | 2023-10 | Salaries | 4013.91 | 4462.32 | 448.41 | 11.17 |
| 262 | AcmeSaaS Inc. | Sales | 2023 | 10 | 2023-10 | Software & Tools | 16625.3 | 15707.91 | -917.39 | -5.52 |
| 263 | AcmeSaaS Inc. | Sales | 2023 | 10 | 2023-10 | Travel | 11829.91 | 12704.94 | 875.03 | 7.4 |
| 264 | AcmeSaaS Inc. | Sales | 2023 | 10 | 2023-10 | Marketing Spend | 14677.67 | 14812.14 | 134.47 | 0.92 |
| 265 | AcmeSaaS Inc. | Sales | 2023 | 10 | 2023-10 | Cloud Infrastructure | 12887.53 | 12836.49 | -51.04 | -0.4 |
| 266 | AcmeSaaS Inc. | Sales | 2023 | 10 | 2023-10 | Contractors | 8879.29 | 8742.0 | -137.29 | -1.55 |
| 267 | AcmeSaaS Inc. | Sales | 2023 | 10 | 2023-10 | Office & Facilities | 13278.1 | 14014.32 | 736.22 | 5.54 |
| 268 | AcmeSaaS Inc. | Marketing | 2023 | 10 | 2023-10 | Salaries | 5706.59 | 5857.7 | 151.11 | 2.65 |
| 269 | AcmeSaaS Inc. | Marketing | 2023 | 10 | 2023-10 | Software & Tools | 13357.8 | 12969.86 | -387.94 | -2.9 |
| 270 | AcmeSaaS Inc. | Marketing | 2023 | 10 | 2023-10 | Travel | 13082.59 | 11602.79 | -1479.8 | -11.31 |
| 271 | AcmeSaaS Inc. | Marketing | 2023 | 10 | 2023-10 | Marketing Spend | 3322.85 | 3602.73 | 279.88 | 8.42 |
| 272 | AcmeSaaS Inc. | Marketing | 2023 | 10 | 2023-10 | Cloud Infrastructure | 13750.23 | 12700.28 | -1049.95 | -7.64 |
| 273 | AcmeSaaS Inc. | Marketing | 2023 | 10 | 2023-10 | Contractors | 5384.81 | 5012.77 | -372.04 | -6.91 |
| 274 | AcmeSaaS Inc. | Marketing | 2023 | 10 | 2023-10 | Office & Facilities | 8281.57 | 8873.53 | 591.96 | 7.15 |
| 275 | AcmeSaaS Inc. | Operations | 2023 | 10 | 2023-10 | Salaries | 4942.15 | 5203.18 | 261.03 | 5.28 |
| 276 | AcmeSaaS Inc. | Operations | 2023 | 10 | 2023-10 | Software & Tools | 10205.75 | 10177.77 | -27.98 | -0.27 |
| 277 | AcmeSaaS Inc. | Operations | 2023 | 10 | 2023-10 | Travel | 8459.57 | 8983.72 | 524.15 | 6.2 |
| 278 | AcmeSaaS Inc. | Operations | 2023 | 10 | 2023-10 | Marketing Spend | 4317.61 | 4515.12 | 197.51 | 4.57 |
| 279 | AcmeSaaS Inc. | Operations | 2023 | 10 | 2023-10 | Cloud Infrastructure | 1723.57 | 1783.92 | 60.35 | 3.5 |
| 280 | AcmeSaaS Inc. | Operations | 2023 | 10 | 2023-10 | Contractors | 10866.08 | 10842.14 | -23.94 | -0.22 |
| 281 | AcmeSaaS Inc. | Operations | 2023 | 10 | 2023-10 | Office & Facilities | 2459.15 | 2632.04 | 172.89 | 7.03 |
| 282 | AcmeSaaS Inc. | Engineering | 2023 | 11 | 2023-11 | Salaries | 6838.62 | 6716.35 | -122.27 | -1.79 |
| 283 | AcmeSaaS Inc. | Engineering | 2023 | 11 | 2023-11 | Software & Tools | 10223.25 | 10826.67 | 603.42 | 5.9 |
| 284 | AcmeSaaS Inc. | Engineering | 2023 | 11 | 2023-11 | Travel | 22603.73 | 21685.79 | -917.94 | -4.06 |
| 285 | AcmeSaaS Inc. | Engineering | 2023 | 11 | 2023-11 | Marketing Spend | 12451.09 | 13057.27 | 606.18 | 4.87 |
| 286 | AcmeSaaS Inc. | Engineering | 2023 | 11 | 2023-11 | Cloud Infrastructure | 19701.25 | 18618.07 | -1083.18 | -5.5 |
| 287 | AcmeSaaS Inc. | Engineering | 2023 | 11 | 2023-11 | Contractors | 16849.76 | 15844.45 | -1005.31 | -5.97 |
| 288 | AcmeSaaS Inc. | Engineering | 2023 | 11 | 2023-11 | Office & Facilities | 18368.03 | 16695.76 | -1672.27 | -9.1 |
| 289 | AcmeSaaS Inc. | Sales | 2023 | 11 | 2023-11 | Salaries | 8207.01 | 8649.37 | 442.36 | 5.39 |
| 290 | AcmeSaaS Inc. | Sales | 2023 | 11 | 2023-11 | Software & Tools | 6538.67 | 7286.6 | 747.93 | 11.44 |
| 291 | AcmeSaaS Inc. | Sales | 2023 | 11 | 2023-11 | Travel | 16049.17 | 16144.07 | 94.9 | 0.59 |
| 292 | AcmeSaaS Inc. | Sales | 2023 | 11 | 2023-11 | Marketing Spend | 21219.53 | 20114.41 | -1105.12 | -5.21 |
| 293 | AcmeSaaS Inc. | Sales | 2023 | 11 | 2023-11 | Cloud Infrastructure | 8037.18 | 7266.63 | -770.55 | -9.59 |
| 294 | AcmeSaaS Inc. | Sales | 2023 | 11 | 2023-11 | Contractors | 8750.73 | 8108.32 | -642.41 | -7.34 |
| 295 | AcmeSaaS Inc. | Sales | 2023 | 11 | 2023-11 | Office & Facilities | 14868.88 | 13896.4 | -972.48 | -6.54 |
| 296 | AcmeSaaS Inc. | Marketing | 2023 | 11 | 2023-11 | Salaries | 5028.02 | 4577.04 | -450.98 | -8.97 |
| 297 | AcmeSaaS Inc. | Marketing | 2023 | 11 | 2023-11 | Software & Tools | 2626.76 | 2859.05 | 232.29 | 8.84 |
| 298 | AcmeSaaS Inc. | Marketing | 2023 | 11 | 2023-11 | Travel | 10180.77 | 10158.48 | -22.29 | -0.22 |
| 299 | AcmeSaaS Inc. | Marketing | 2023 | 11 | 2023-11 | Marketing Spend | 6406.23 | 6979.28 | 573.05 | 8.95 |
| 300 | AcmeSaaS Inc. | Marketing | 2023 | 11 | 2023-11 | Cloud Infrastructure | 16575.11 | 16869.74 | 294.63 | 1.78 |
| 301 | AcmeSaaS Inc. | Marketing | 2023 | 11 | 2023-11 | Contractors | 10460.04 | 10383.21 | -76.83 | -0.73 |
| 302 | AcmeSaaS Inc. | Marketing | 2023 | 11 | 2023-11 | Office & Facilities | 12552.82 | 12373.47 | -179.35 | -1.43 |
| 303 | AcmeSaaS Inc. | Operations | 2023 | 11 | 2023-11 | Salaries | 3692.43 | 3807.14 | 114.71 | 3.11 |
| 304 | AcmeSaaS Inc. | Operations | 2023 | 11 | 2023-11 | Software & Tools | 2293.56 | 2047.84 | -245.72 | -10.71 |
| 305 | AcmeSaaS Inc. | Operations | 2023 | 11 | 2023-11 | Travel | 11652.04 | 10671.02 | -981.02 | -8.42 |
| 306 | AcmeSaaS Inc. | Operations | 2023 | 11 | 2023-11 | Marketing Spend | 6778.3 | 6880.53 | 102.23 | 1.51 |
| 307 | AcmeSaaS Inc. | Operations | 2023 | 11 | 2023-11 | Cloud Infrastructure | 10400.84 | 9911.17 | -489.67 | -4.71 |
| 308 | AcmeSaaS Inc. | Operations | 2023 | 11 | 2023-11 | Contractors | 5968.12 | 6675.58 | 707.46 | 11.85 |
| 309 | AcmeSaaS Inc. | Operations | 2023 | 11 | 2023-11 | Office & Facilities | 2532.4 | 2300.5 | -231.9 | -9.16 |
| 310 | AcmeSaaS Inc. | Engineering | 2023 | 12 | 2023-12 | Salaries | 20294.73 | 22049.01 | 1754.28 | 8.64 |
| 311 | AcmeSaaS Inc. | Engineering | 2023 | 12 | 2023-12 | Software & Tools | 16848.18 | 18829.65 | 1981.47 | 11.76 |
| 312 | AcmeSaaS Inc. | Engineering | 2023 | 12 | 2023-12 | Travel | 20867.92 | 19893.21 | -974.71 | -4.67 |
| 313 | AcmeSaaS Inc. | Engineering | 2023 | 12 | 2023-12 | Marketing Spend | 8551.85 | 8800.25 | 248.4 | 2.9 |
| 314 | AcmeSaaS Inc. | Engineering | 2023 | 12 | 2023-12 | Cloud Infrastructure | 15022.85 | 15418.12 | 395.27 | 2.63 |
| 315 | AcmeSaaS Inc. | Engineering | 2023 | 12 | 2023-12 | Contractors | 13452.25 | 14227.39 | 775.14 | 5.76 |
| 316 | AcmeSaaS Inc. | Engineering | 2023 | 12 | 2023-12 | Office & Facilities | 13282.38 | 14709.2 | 1426.82 | 10.74 |
| 317 | AcmeSaaS Inc. | Sales | 2023 | 12 | 2023-12 | Salaries | 12015.36 | 11872.63 | -142.73 | -1.19 |
| 318 | AcmeSaaS Inc. | Sales | 2023 | 12 | 2023-12 | Software & Tools | 12119.24 | 12392.1 | 272.86 | 2.25 |
| 319 | AcmeSaaS Inc. | Sales | 2023 | 12 | 2023-12 | Travel | 26539.52 | 25209.95 | -1329.57 | -5.01 |
| 320 | AcmeSaaS Inc. | Sales | 2023 | 12 | 2023-12 | Marketing Spend | 10387.53 | 9718.1 | -669.43 | -6.44 |
| 321 | AcmeSaaS Inc. | Sales | 2023 | 12 | 2023-12 | Cloud Infrastructure | 10925.21 | 11467.86 | 542.65 | 4.97 |
| 322 | AcmeSaaS Inc. | Sales | 2023 | 12 | 2023-12 | Contractors | 7756.59 | 8134.47 | 377.88 | 4.87 |
| 323 | AcmeSaaS Inc. | Sales | 2023 | 12 | 2023-12 | Office & Facilities | 5433.8 | 5373.85 | -59.95 | -1.1 |
| 324 | AcmeSaaS Inc. | Marketing | 2023 | 12 | 2023-12 | Salaries | 8908.88 | 9004.16 | 95.28 | 1.07 |
| 325 | AcmeSaaS Inc. | Marketing | 2023 | 12 | 2023-12 | Software & Tools | 11376.15 | 11779.23 | 403.08 | 3.54 |
| 326 | AcmeSaaS Inc. | Marketing | 2023 | 12 | 2023-12 | Travel | 9956.63 | 10932.57 | 975.94 | 9.8 |
| 327 | AcmeSaaS Inc. | Marketing | 2023 | 12 | 2023-12 | Marketing Spend | 8258.73 | 8906.14 | 647.41 | 7.84 |
| 328 | AcmeSaaS Inc. | Marketing | 2023 | 12 | 2023-12 | Cloud Infrastructure | 8635.56 | 7747.29 | -888.27 | -10.29 |
| 329 | AcmeSaaS Inc. | Marketing | 2023 | 12 | 2023-12 | Contractors | 11477.94 | 10557.66 | -920.28 | -8.02 |
| 330 | AcmeSaaS Inc. | Marketing | 2023 | 12 | 2023-12 | Office & Facilities | 6173.31 | 5888.27 | -285.04 | -4.62 |
| 331 | AcmeSaaS Inc. | Operations | 2023 | 12 | 2023-12 | Salaries | 7646.0 | 7646.87 | 0.87 | 0.01 |
| 332 | AcmeSaaS Inc. | Operations | 2023 | 12 | 2023-12 | Software & Tools | 6144.98 | 6135.83 | -9.15 | -0.15 |
| 333 | AcmeSaaS Inc. | Operations | 2023 | 12 | 2023-12 | Travel | 3801.83 | 3419.01 | -382.82 | -10.07 |
| 334 | AcmeSaaS Inc. | Operations | 2023 | 12 | 2023-12 | Marketing Spend | 2430.19 | 2161.82 | -268.37 | -11.04 |
| 335 | AcmeSaaS Inc. | Operations | 2023 | 12 | 2023-12 | Cloud Infrastructure | 7142.63 | 7026.11 | -116.52 | -1.63 |
| 336 | AcmeSaaS Inc. | Operations | 2023 | 12 | 2023-12 | Contractors | 7234.95 | 6926.43 | -308.52 | -4.26 |
| 337 | AcmeSaaS Inc. | Operations | 2023 | 12 | 2023-12 | Office & Facilities | 9263.66 | 8708.66 | -555.0 | -5.99 |
| 338 | AcmeSaaS Inc. | Engineering | 2024 | 1 | 2024-01 | Salaries | 4522.32 | 4272.16 | -250.16 | -5.53 |
| 339 | AcmeSaaS Inc. | Engineering | 2024 | 1 | 2024-01 | Software & Tools | 19782.63 | 17599.73 | -2182.9 | -11.03 |
| 340 | AcmeSaaS Inc. | Engineering | 2024 | 1 | 2024-01 | Travel | 17574.83 | 18655.76 | 1080.93 | 6.15 |
| 341 | AcmeSaaS Inc. | Engineering | 2024 | 1 | 2024-01 | Marketing Spend | 13004.03 | 12911.96 | -92.07 | -0.71 |
| 342 | AcmeSaaS Inc. | Engineering | 2024 | 1 | 2024-01 | Cloud Infrastructure | 19587.62 | 20299.87 | 712.25 | 3.64 |
| 343 | AcmeSaaS Inc. | Engineering | 2024 | 1 | 2024-01 | Contractors | 20442.79 | 22484.16 | 2041.37 | 9.99 |
| 344 | AcmeSaaS Inc. | Engineering | 2024 | 1 | 2024-01 | Office & Facilities | 14705.77 | 13581.62 | -1124.15 | -7.64 |
| 345 | AcmeSaaS Inc. | Sales | 2024 | 1 | 2024-01 | Salaries | 15089.94 | 16385.5 | 1295.56 | 8.59 |
| 346 | AcmeSaaS Inc. | Sales | 2024 | 1 | 2024-01 | Software & Tools | 16082.33 | 15425.41 | -656.92 | -4.08 |
| 347 | AcmeSaaS Inc. | Sales | 2024 | 1 | 2024-01 | Travel | 13211.64 | 13825.74 | 614.1 | 4.65 |
| 348 | AcmeSaaS Inc. | Sales | 2024 | 1 | 2024-01 | Marketing Spend | 5175.33 | 4912.28 | -263.05 | -5.08 |
| 349 | AcmeSaaS Inc. | Sales | 2024 | 1 | 2024-01 | Cloud Infrastructure | 10326.78 | 11430.16 | 1103.38 | 10.68 |
| 350 | AcmeSaaS Inc. | Sales | 2024 | 1 | 2024-01 | Contractors | 10032.75 | 10787.77 | 755.02 | 7.53 |
| 351 | AcmeSaaS Inc. | Sales | 2024 | 1 | 2024-01 | Office & Facilities | 16791.66 | 16993.55 | 201.89 | 1.2 |
| 352 | AcmeSaaS Inc. | Marketing | 2024 | 1 | 2024-01 | Salaries | 7956.75 | 8257.82 | 301.07 | 3.78 |
| 353 | AcmeSaaS Inc. | Marketing | 2024 | 1 | 2024-01 | Software & Tools | 6160.43 | 6223.4 | 62.97 | 1.02 |
| 354 | AcmeSaaS Inc. | Marketing | 2024 | 1 | 2024-01 | Travel | 6272.54 | 6141.94 | -130.6 | -2.08 |
| 355 | AcmeSaaS Inc. | Marketing | 2024 | 1 | 2024-01 | Marketing Spend | 14554.71 | 13463.4 | -1091.31 | -7.5 |
| 356 | AcmeSaaS Inc. | Marketing | 2024 | 1 | 2024-01 | Cloud Infrastructure | 7308.29 | 7065.85 | -242.44 | -3.32 |
| 357 | AcmeSaaS Inc. | Marketing | 2024 | 1 | 2024-01 | Contractors | 8721.97 | 9258.78 | 536.81 | 6.15 |
| 358 | AcmeSaaS Inc. | Marketing | 2024 | 1 | 2024-01 | Office & Facilities | 14784.32 | 15229.3 | 444.98 | 3.01 |
| 359 | AcmeSaaS Inc. | Operations | 2024 | 1 | 2024-01 | Salaries | 8383.62 | 9335.62 | 952.0 | 11.36 |
| 360 | AcmeSaaS Inc. | Operations | 2024 | 1 | 2024-01 | Software & Tools | 3349.49 | 3437.01 | 87.52 | 2.61 |
| 361 | AcmeSaaS Inc. | Operations | 2024 | 1 | 2024-01 | Travel | 6476.74 | 6071.5 | -405.24 | -6.26 |
| 362 | AcmeSaaS Inc. | Operations | 2024 | 1 | 2024-01 | Marketing Spend | 9900.67 | 9088.92 | -811.75 | -8.2 |
| 363 | AcmeSaaS Inc. | Operations | 2024 | 1 | 2024-01 | Cloud Infrastructure | 5471.57 | 5538.33 | 66.76 | 1.22 |
| 364 | AcmeSaaS Inc. | Operations | 2024 | 1 | 2024-01 | Contractors | 7825.04 | 7923.17 | 98.13 | 1.25 |
| 365 | AcmeSaaS Inc. | Operations | 2024 | 1 | 2024-01 | Office & Facilities | 2606.42 | 2351.96 | -254.46 | -9.76 |
| 366 | AcmeSaaS Inc. | Engineering | 2024 | 2 | 2024-02 | Salaries | 22563.74 | 22611.78 | 48.04 | 0.21 |
| 367 | AcmeSaaS Inc. | Engineering | 2024 | 2 | 2024-02 | Software & Tools | 21019.27 | 19876.28 | -1142.99 | -5.44 |
| 368 | AcmeSaaS Inc. | Engineering | 2024 | 2 | 2024-02 | Travel | 12229.12 | 13211.53 | 982.41 | 8.03 |
| 369 | AcmeSaaS Inc. | Engineering | 2024 | 2 | 2024-02 | Marketing Spend | 5531.94 | 6169.54 | 637.6 | 11.53 |
| 370 | AcmeSaaS Inc. | Engineering | 2024 | 2 | 2024-02 | Cloud Infrastructure | 19446.39 | 18250.35 | -1196.04 | -6.15 |
| 371 | AcmeSaaS Inc. | Engineering | 2024 | 2 | 2024-02 | Contractors | 12948.08 | 13107.39 | 159.31 | 1.23 |
| 372 | AcmeSaaS Inc. | Engineering | 2024 | 2 | 2024-02 | Office & Facilities | 17196.88 | 16716.41 | -480.47 | -2.79 |
| 373 | AcmeSaaS Inc. | Sales | 2024 | 2 | 2024-02 | Salaries | 16505.92 | 18226.16 | 1720.24 | 10.42 |
| 374 | AcmeSaaS Inc. | Sales | 2024 | 2 | 2024-02 | Software & Tools | 10233.91 | 10252.91 | 19.0 | 0.19 |
| 375 | AcmeSaaS Inc. | Sales | 2024 | 2 | 2024-02 | Travel | 15860.84 | 17081.04 | 1220.2 | 7.69 |
| 376 | AcmeSaaS Inc. | Sales | 2024 | 2 | 2024-02 | Marketing Spend | 15628.85 | 14814.3 | -814.55 | -5.21 |
| 377 | AcmeSaaS Inc. | Sales | 2024 | 2 | 2024-02 | Cloud Infrastructure | 6716.09 | 6391.39 | -324.7 | -4.83 |
| 378 | AcmeSaaS Inc. | Sales | 2024 | 2 | 2024-02 | Contractors | 14506.44 | 14809.12 | 302.68 | 2.09 |
| 379 | AcmeSaaS Inc. | Sales | 2024 | 2 | 2024-02 | Office & Facilities | 8819.19 | 9875.17 | 1055.98 | 11.97 |
| 380 | AcmeSaaS Inc. | Marketing | 2024 | 2 | 2024-02 | Salaries | 10333.19 | 9891.2 | -441.99 | -4.28 |
| 381 | AcmeSaaS Inc. | Marketing | 2024 | 2 | 2024-02 | Software & Tools | 4963.62 | 4592.72 | -370.9 | -7.47 |
| 382 | AcmeSaaS Inc. | Marketing | 2024 | 2 | 2024-02 | Travel | 11103.72 | 11630.03 | 526.31 | 4.74 |
| 383 | AcmeSaaS Inc. | Marketing | 2024 | 2 | 2024-02 | Marketing Spend | 8057.86 | 8196.71 | 138.85 | 1.72 |
| 384 | AcmeSaaS Inc. | Marketing | 2024 | 2 | 2024-02 | Cloud Infrastructure | 11313.7 | 10590.25 | -723.45 | -6.39 |
| 385 | AcmeSaaS Inc. | Marketing | 2024 | 2 | 2024-02 | Contractors | 11180.07 | 11919.42 | 739.35 | 6.61 |
| 386 | AcmeSaaS Inc. | Marketing | 2024 | 2 | 2024-02 | Office & Facilities | 9793.22 | 8720.62 | -1072.6 | -10.95 |
| 387 | AcmeSaaS Inc. | Operations | 2024 | 2 | 2024-02 | Salaries | 6439.15 | 6431.93 | -7.22 | -0.11 |
| 388 | AcmeSaaS Inc. | Operations | 2024 | 2 | 2024-02 | Software & Tools | 6160.23 | 5475.73 | -684.5 | -11.11 |
| 389 | AcmeSaaS Inc. | Operations | 2024 | 2 | 2024-02 | Travel | 6910.43 | 6914.23 | 3.8 | 0.05 |
| 390 | AcmeSaaS Inc. | Operations | 2024 | 2 | 2024-02 | Marketing Spend | 3905.33 | 3989.85 | 84.52 | 2.16 |
| 391 | AcmeSaaS Inc. | Operations | 2024 | 2 | 2024-02 | Cloud Infrastructure | 5866.74 | 6387.28 | 520.54 | 8.87 |
| 392 | AcmeSaaS Inc. | Operations | 2024 | 2 | 2024-02 | Contractors | 6976.41 | 7602.93 | 626.52 | 8.98 |
| 393 | AcmeSaaS Inc. | Operations | 2024 | 2 | 2024-02 | Office & Facilities | 8107.36 | 7991.21 | -116.15 | -1.43 |
| 394 | AcmeSaaS Inc. | Engineering | 2024 | 3 | 2024-03 | Salaries | 17049.92 | 18969.89 | 1919.97 | 11.26 |
| 395 | AcmeSaaS Inc. | Engineering | 2024 | 3 | 2024-03 | Software & Tools | 15350.8 | 14756.03 | -594.77 | -3.87 |
| 396 | AcmeSaaS Inc. | Engineering | 2024 | 3 | 2024-03 | Travel | 21886.91 | 22899.16 | 1012.25 | 4.62 |
| 397 | AcmeSaaS Inc. | Engineering | 2024 | 3 | 2024-03 | Marketing Spend | 14195.07 | 14705.54 | 510.47 | 3.6 |
| 398 | AcmeSaaS Inc. | Engineering | 2024 | 3 | 2024-03 | Cloud Infrastructure | 20221.28 | 21928.43 | 1707.15 | 8.44 |
| 399 | AcmeSaaS Inc. | Engineering | 2024 | 3 | 2024-03 | Contractors | 7902.63 | 8570.89 | 668.26 | 8.46 |
| 400 | AcmeSaaS Inc. | Engineering | 2024 | 3 | 2024-03 | Office & Facilities | 15660.05 | 17010.61 | 1350.56 | 8.62 |
| 401 | AcmeSaaS Inc. | Sales | 2024 | 3 | 2024-03 | Salaries | 11376.23 | 11734.34 | 358.11 | 3.15 |
| 402 | AcmeSaaS Inc. | Sales | 2024 | 3 | 2024-03 | Software & Tools | 10057.96 | 11074.05 | 1016.09 | 10.1 |
| 403 | AcmeSaaS Inc. | Sales | 2024 | 3 | 2024-03 | Travel | 18424.68 | 20624.26 | 2199.58 | 11.94 |
| 404 | AcmeSaaS Inc. | Sales | 2024 | 3 | 2024-03 | Marketing Spend | 19271.32 | 20412.64 | 1141.32 | 5.92 |
| 405 | AcmeSaaS Inc. | Sales | 2024 | 3 | 2024-03 | Cloud Infrastructure | 21622.43 | 21279.78 | -342.65 | -1.58 |
| 406 | AcmeSaaS Inc. | Sales | 2024 | 3 | 2024-03 | Contractors | 4215.36 | 3809.11 | -406.25 | -9.64 |
| 407 | AcmeSaaS Inc. | Sales | 2024 | 3 | 2024-03 | Office & Facilities | 4892.13 | 5049.16 | 157.03 | 3.21 |
| 408 | AcmeSaaS Inc. | Marketing | 2024 | 3 | 2024-03 | Salaries | 13498.34 | 13092.87 | -405.47 | -3.0 |
| 409 | AcmeSaaS Inc. | Marketing | 2024 | 3 | 2024-03 | Software & Tools | 7927.52 | 7253.18 | -674.34 | -8.51 |
| 410 | AcmeSaaS Inc. | Marketing | 2024 | 3 | 2024-03 | Travel | 11178.86 | 11262.48 | 83.62 | 0.75 |
| 411 | AcmeSaaS Inc. | Marketing | 2024 | 3 | 2024-03 | Marketing Spend | 13898.97 | 14118.89 | 219.92 | 1.58 |
| 412 | AcmeSaaS Inc. | Marketing | 2024 | 3 | 2024-03 | Cloud Infrastructure | 2762.12 | 2956.03 | 193.91 | 7.02 |
| 413 | AcmeSaaS Inc. | Marketing | 2024 | 3 | 2024-03 | Contractors | 12505.55 | 11515.06 | -990.49 | -7.92 |
| 414 | AcmeSaaS Inc. | Marketing | 2024 | 3 | 2024-03 | Office & Facilities | 5975.2 | 5371.42 | -603.78 | -10.1 |
| 415 | AcmeSaaS Inc. | Operations | 2024 | 3 | 2024-03 | Salaries | 9937.18 | 9353.65 | -583.53 | -5.87 |
| 416 | AcmeSaaS Inc. | Operations | 2024 | 3 | 2024-03 | Software & Tools | 7531.88 | 6645.04 | -886.84 | -11.77 |
| 417 | AcmeSaaS Inc. | Operations | 2024 | 3 | 2024-03 | Travel | 3902.98 | 4188.33 | 285.35 | 7.31 |
| 418 | AcmeSaaS Inc. | Operations | 2024 | 3 | 2024-03 | Marketing Spend | 10339.35 | 11334.93 | 995.58 | 9.63 |
| 419 | AcmeSaaS Inc. | Operations | 2024 | 3 | 2024-03 | Cloud Infrastructure | 2967.1 | 3093.58 | 126.48 | 4.26 |
| 420 | AcmeSaaS Inc. | Operations | 2024 | 3 | 2024-03 | Contractors | 6013.19 | 5519.59 | -493.6 | -8.21 |
| 421 | AcmeSaaS Inc. | Operations | 2024 | 3 | 2024-03 | Office & Facilities | 4028.91 | 3972.57 | -56.34 | -1.4 |
| 422 | AcmeSaaS Inc. | Engineering | 2024 | 4 | 2024-04 | Salaries | 13055.4 | 12694.11 | -361.29 | -2.77 |
| 423 | AcmeSaaS Inc. | Engineering | 2024 | 4 | 2024-04 | Software & Tools | 19223.48 | 19146.01 | -77.47 | -0.4 |
| 424 | AcmeSaaS Inc. | Engineering | 2024 | 4 | 2024-04 | Travel | 20532.68 | 19237.67 | -1295.01 | -6.31 |
| 425 | AcmeSaaS Inc. | Engineering | 2024 | 4 | 2024-04 | Marketing Spend | 15062.35 | 15322.35 | 260.0 | 1.73 |
| 426 | AcmeSaaS Inc. | Engineering | 2024 | 4 | 2024-04 | Cloud Infrastructure | 10622.2 | 10812.92 | 190.72 | 1.8 |
| 427 | AcmeSaaS Inc. | Engineering | 2024 | 4 | 2024-04 | Contractors | 25792.37 | 28842.22 | 3049.85 | 11.82 |
| 428 | AcmeSaaS Inc. | Engineering | 2024 | 4 | 2024-04 | Office & Facilities | 9325.38 | 8867.09 | -458.29 | -4.91 |
| 429 | AcmeSaaS Inc. | Sales | 2024 | 4 | 2024-04 | Salaries | 20439.41 | 20961.38 | 521.97 | 2.55 |
| 430 | AcmeSaaS Inc. | Sales | 2024 | 4 | 2024-04 | Software & Tools | 14730.24 | 14718.67 | -11.57 | -0.08 |
| 431 | AcmeSaaS Inc. | Sales | 2024 | 4 | 2024-04 | Travel | 7877.6 | 8641.71 | 764.11 | 9.7 |
| 432 | AcmeSaaS Inc. | Sales | 2024 | 4 | 2024-04 | Marketing Spend | 13082.02 | 12410.74 | -671.28 | -5.13 |
| 433 | AcmeSaaS Inc. | Sales | 2024 | 4 | 2024-04 | Cloud Infrastructure | 15222.56 | 16314.42 | 1091.86 | 7.17 |
| 434 | AcmeSaaS Inc. | Sales | 2024 | 4 | 2024-04 | Contractors | 16273.79 | 16691.95 | 418.16 | 2.57 |
| 435 | AcmeSaaS Inc. | Sales | 2024 | 4 | 2024-04 | Office & Facilities | 3851.97 | 3715.44 | -136.53 | -3.54 |
| 436 | AcmeSaaS Inc. | Marketing | 2024 | 4 | 2024-04 | Salaries | 9285.5 | 10184.49 | 898.99 | 9.68 |
| 437 | AcmeSaaS Inc. | Marketing | 2024 | 4 | 2024-04 | Software & Tools | 9103.71 | 9423.45 | 319.74 | 3.51 |
| 438 | AcmeSaaS Inc. | Marketing | 2024 | 4 | 2024-04 | Travel | 9761.13 | 9313.52 | -447.61 | -4.59 |
| 439 | AcmeSaaS Inc. | Marketing | 2024 | 4 | 2024-04 | Marketing Spend | 10260.08 | 10114.36 | -145.72 | -1.42 |
| 440 | AcmeSaaS Inc. | Marketing | 2024 | 4 | 2024-04 | Cloud Infrastructure | 9546.32 | 9728.63 | 182.31 | 1.91 |
| 441 | AcmeSaaS Inc. | Marketing | 2024 | 4 | 2024-04 | Contractors | 11617.26 | 12265.11 | 647.85 | 5.58 |
| 442 | AcmeSaaS Inc. | Marketing | 2024 | 4 | 2024-04 | Office & Facilities | 9188.75 | 8284.87 | -903.88 | -9.84 |
| 443 | AcmeSaaS Inc. | Operations | 2024 | 4 | 2024-04 | Salaries | 4566.14 | 5019.27 | 453.13 | 9.92 |
| 444 | AcmeSaaS Inc. | Operations | 2024 | 4 | 2024-04 | Software & Tools | 9039.26 | 9756.19 | 716.93 | 7.93 |
| 445 | AcmeSaaS Inc. | Operations | 2024 | 4 | 2024-04 | Travel | 3384.79 | 3187.36 | -197.43 | -5.83 |
| 446 | AcmeSaaS Inc. | Operations | 2024 | 4 | 2024-04 | Marketing Spend | 2954.85 | 3185.11 | 230.26 | 7.79 |
| 447 | AcmeSaaS Inc. | Operations | 2024 | 4 | 2024-04 | Cloud Infrastructure | 6981.8 | 6951.38 | -30.42 | -0.44 |
| 448 | AcmeSaaS Inc. | Operations | 2024 | 4 | 2024-04 | Contractors | 11254.3 | 12082.14 | 827.84 | 7.36 |
| 449 | AcmeSaaS Inc. | Operations | 2024 | 4 | 2024-04 | Office & Facilities | 6897.2 | 7305.34 | 408.14 | 5.92 |
| 450 | AcmeSaaS Inc. | Engineering | 2024 | 5 | 2024-05 | Salaries | 11015.5 | 12284.33 | 1268.83 | 11.52 |
| 451 | AcmeSaaS Inc. | Engineering | 2024 | 5 | 2024-05 | Software & Tools | 6143.01 | 6831.92 | 688.91 | 11.21 |
| 452 | AcmeSaaS Inc. | Engineering | 2024 | 5 | 2024-05 | Travel | 24620.32 | 26420.09 | 1799.77 | 7.31 |
| 453 | AcmeSaaS Inc. | Engineering | 2024 | 5 | 2024-05 | Marketing Spend | 6700.72 | 6484.86 | -215.86 | -3.22 |
| 454 | AcmeSaaS Inc. | Engineering | 2024 | 5 | 2024-05 | Cloud Infrastructure | 24698.94 | 26422.03 | 1723.09 | 6.98 |
| 455 | AcmeSaaS Inc. | Engineering | 2024 | 5 | 2024-05 | Contractors | 22380.69 | 19769.77 | -2610.92 | -11.67 |
| 456 | AcmeSaaS Inc. | Engineering | 2024 | 5 | 2024-05 | Office & Facilities | 19418.04 | 19588.48 | 170.44 | 0.88 |
| 457 | AcmeSaaS Inc. | Sales | 2024 | 5 | 2024-05 | Salaries | 10673.14 | 9991.31 | -681.83 | -6.39 |
| 458 | AcmeSaaS Inc. | Sales | 2024 | 5 | 2024-05 | Software & Tools | 14417.9 | 12774.34 | -1643.56 | -11.4 |
| 459 | AcmeSaaS Inc. | Sales | 2024 | 5 | 2024-05 | Travel | 14409.53 | 15738.32 | 1328.79 | 9.22 |
| 460 | AcmeSaaS Inc. | Sales | 2024 | 5 | 2024-05 | Marketing Spend | 12901.94 | 13092.09 | 190.15 | 1.47 |
| 461 | AcmeSaaS Inc. | Sales | 2024 | 5 | 2024-05 | Cloud Infrastructure | 16987.02 | 18679.97 | 1692.95 | 9.97 |
| 462 | AcmeSaaS Inc. | Sales | 2024 | 5 | 2024-05 | Contractors | 19011.45 | 17740.12 | -1271.33 | -6.69 |
| 463 | AcmeSaaS Inc. | Sales | 2024 | 5 | 2024-05 | Office & Facilities | 4723.21 | 4228.09 | -495.12 | -10.48 |
| 464 | AcmeSaaS Inc. | Marketing | 2024 | 5 | 2024-05 | Salaries | 13824.33 | 13799.86 | -24.47 | -0.18 |
| 465 | AcmeSaaS Inc. | Marketing | 2024 | 5 | 2024-05 | Software & Tools | 15018.07 | 13566.21 | -1451.86 | -9.67 |
| 466 | AcmeSaaS Inc. | Marketing | 2024 | 5 | 2024-05 | Travel | 6543.65 | 7151.83 | 608.18 | 9.29 |
| 467 | AcmeSaaS Inc. | Marketing | 2024 | 5 | 2024-05 | Marketing Spend | 8024.53 | 7322.86 | -701.67 | -8.74 |
| 468 | AcmeSaaS Inc. | Marketing | 2024 | 5 | 2024-05 | Cloud Infrastructure | 4276.92 | 4229.34 | -47.58 | -1.11 |
| 469 | AcmeSaaS Inc. | Marketing | 2024 | 5 | 2024-05 | Contractors | 15532.71 | 16168.26 | 635.55 | 4.09 |
| 470 | AcmeSaaS Inc. | Marketing | 2024 | 5 | 2024-05 | Office & Facilities | 6574.0 | 6957.62 | 383.62 | 5.84 |
| 471 | AcmeSaaS Inc. | Operations | 2024 | 5 | 2024-05 | Salaries | 11407.8 | 11156.23 | -251.57 | -2.21 |
| 472 | AcmeSaaS Inc. | Operations | 2024 | 5 | 2024-05 | Software & Tools | 6006.09 | 6656.94 | 650.85 | 10.84 |
| 473 | AcmeSaaS Inc. | Operations | 2024 | 5 | 2024-05 | Travel | 9319.24 | 8274.11 | -1045.13 | -11.21 |
| 474 | AcmeSaaS Inc. | Operations | 2024 | 5 | 2024-05 | Marketing Spend | 3293.13 | 3190.8 | -102.33 | -3.11 |
| 475 | AcmeSaaS Inc. | Operations | 2024 | 5 | 2024-05 | Cloud Infrastructure | 5962.59 | 5881.57 | -81.02 | -1.36 |
| 476 | AcmeSaaS Inc. | Operations | 2024 | 5 | 2024-05 | Contractors | 2724.08 | 3018.64 | 294.56 | 10.81 |
| 477 | AcmeSaaS Inc. | Operations | 2024 | 5 | 2024-05 | Office & Facilities | 6726.05 | 7299.84 | 573.79 | 8.53 |
| 478 | AcmeSaaS Inc. | Engineering | 2024 | 6 | 2024-06 | Salaries | 7002.04 | 6367.08 | -634.96 | -9.07 |
| 479 | AcmeSaaS Inc. | Engineering | 2024 | 6 | 2024-06 | Software & Tools | 22434.91 | 24308.85 | 1873.94 | 8.35 |
| 480 | AcmeSaaS Inc. | Engineering | 2024 | 6 | 2024-06 | Travel | 18717.96 | 18514.54 | -203.42 | -1.09 |
| 481 | AcmeSaaS Inc. | Engineering | 2024 | 6 | 2024-06 | Marketing Spend | 30125.01 | 31301.83 | 1176.82 | 3.91 |
| 482 | AcmeSaaS Inc. | Engineering | 2024 | 6 | 2024-06 | Cloud Infrastructure | 13827.66 | 14297.93 | 470.27 | 3.4 |
| 483 | AcmeSaaS Inc. | Engineering | 2024 | 6 | 2024-06 | Contractors | 14866.46 | 15213.07 | 346.61 | 2.33 |
| 484 | AcmeSaaS Inc. | Engineering | 2024 | 6 | 2024-06 | Office & Facilities | 9382.9 | 8305.05 | -1077.85 | -11.49 |
| 485 | AcmeSaaS Inc. | Sales | 2024 | 6 | 2024-06 | Salaries | 23008.66 | 21440.12 | -1568.54 | -6.82 |
| 486 | AcmeSaaS Inc. | Sales | 2024 | 6 | 2024-06 | Software & Tools | 9899.69 | 10778.06 | 878.37 | 8.87 |
| 487 | AcmeSaaS Inc. | Sales | 2024 | 6 | 2024-06 | Travel | 7060.71 | 6770.19 | -290.52 | -4.11 |
| 488 | AcmeSaaS Inc. | Sales | 2024 | 6 | 2024-06 | Marketing Spend | 17646.19 | 16153.55 | -1492.64 | -8.46 |
| 489 | AcmeSaaS Inc. | Sales | 2024 | 6 | 2024-06 | Cloud Infrastructure | 5677.63 | 6223.41 | 545.78 | 9.61 |
| 490 | AcmeSaaS Inc. | Sales | 2024 | 6 | 2024-06 | Contractors | 22486.52 | 19803.44 | -2683.08 | -11.93 |
| 491 | AcmeSaaS Inc. | Sales | 2024 | 6 | 2024-06 | Office & Facilities | 9021.02 | 9796.99 | 775.97 | 8.6 |
| 492 | AcmeSaaS Inc. | Marketing | 2024 | 6 | 2024-06 | Salaries | 8588.41 | 9186.13 | 597.72 | 6.96 |
| 493 | AcmeSaaS Inc. | Marketing | 2024 | 6 | 2024-06 | Software & Tools | 8183.04 | 7668.36 | -514.68 | -6.29 |
| 494 | AcmeSaaS Inc. | Marketing | 2024 | 6 | 2024-06 | Travel | 11511.38 | 11024.51 | -486.87 | -4.23 |
| 495 | AcmeSaaS Inc. | Marketing | 2024 | 6 | 2024-06 | Marketing Spend | 9410.66 | 8674.93 | -735.73 | -7.82 |
| 496 | AcmeSaaS Inc. | Marketing | 2024 | 6 | 2024-06 | Cloud Infrastructure | 22831.95 | 20379.25 | -2452.7 | -10.74 |
| 497 | AcmeSaaS Inc. | Marketing | 2024 | 6 | 2024-06 | Contractors | 5308.45 | 5616.41 | 307.96 | 5.8 |
| 498 | AcmeSaaS Inc. | Marketing | 2024 | 6 | 2024-06 | Office & Facilities | 5007.24 | 5038.59 | 31.35 | 0.63 |
| 499 | AcmeSaaS Inc. | Operations | 2024 | 6 | 2024-06 | Salaries | 7977.46 | 7103.19 | -874.27 | -10.96 |
| 500 | AcmeSaaS Inc. | Operations | 2024 | 6 | 2024-06 | Software & Tools | 5621.65 | 6003.78 | 382.13 | 6.8 |
| 501 | AcmeSaaS Inc. | Operations | 2024 | 6 | 2024-06 | Travel | 8260.35 | 8987.88 | 727.53 | 8.81 |
| 502 | AcmeSaaS Inc. | Operations | 2024 | 6 | 2024-06 | Marketing Spend | 5945.11 | 5975.72 | 30.61 | 0.51 |
| 503 | AcmeSaaS Inc. | Operations | 2024 | 6 | 2024-06 | Cloud Infrastructure | 2410.91 | 2386.63 | -24.28 | -1.01 |
| 504 | AcmeSaaS Inc. | Operations | 2024 | 6 | 2024-06 | Contractors | 5862.92 | 6515.85 | 652.93 | 11.14 |
| 505 | AcmeSaaS Inc. | Operations | 2024 | 6 | 2024-06 | Office & Facilities | 9724.09 | 8699.15 | -1024.94 | -10.54 |
| 506 | AcmeSaaS Inc. | Engineering | 2024 | 7 | 2024-07 | Salaries | 17731.82 | 18192.69 | 460.87 | 2.6 |
| 507 | AcmeSaaS Inc. | Engineering | 2024 | 7 | 2024-07 | Software & Tools | 15607.11 | 13980.28 | -1626.83 | -10.42 |
| 508 | AcmeSaaS Inc. | Engineering | 2024 | 7 | 2024-07 | Travel | 23419.96 | 22155.37 | -1264.59 | -5.4 |
| 509 | AcmeSaaS Inc. | Engineering | 2024 | 7 | 2024-07 | Marketing Spend | 18041.8 | 18618.03 | 576.23 | 3.19 |
| 510 | AcmeSaaS Inc. | Engineering | 2024 | 7 | 2024-07 | Cloud Infrastructure | 29560.9 | 29903.97 | 343.07 | 1.16 |
| 511 | AcmeSaaS Inc. | Engineering | 2024 | 7 | 2024-07 | Contractors | 6595.58 | 6318.86 | -276.72 | -4.2 |
| 512 | AcmeSaaS Inc. | Engineering | 2024 | 7 | 2024-07 | Office & Facilities | 6796.06 | 7602.82 | 806.76 | 11.87 |
| 513 | AcmeSaaS Inc. | Sales | 2024 | 7 | 2024-07 | Salaries | 13295.08 | 14153.29 | 858.21 | 6.46 |
| 514 | AcmeSaaS Inc. | Sales | 2024 | 7 | 2024-07 | Software & Tools | 11829.82 | 12456.82 | 627.0 | 5.3 |
| 515 | AcmeSaaS Inc. | Sales | 2024 | 7 | 2024-07 | Travel | 14722.74 | 13715.79 | -1006.95 | -6.84 |
| 516 | AcmeSaaS Inc. | Sales | 2024 | 7 | 2024-07 | Marketing Spend | 5069.3 | 5010.36 | -58.94 | -1.16 |
| 517 | AcmeSaaS Inc. | Sales | 2024 | 7 | 2024-07 | Cloud Infrastructure | 16560.05 | 15480.97 | -1079.08 | -6.52 |
| 518 | AcmeSaaS Inc. | Sales | 2024 | 7 | 2024-07 | Contractors | 19439.67 | 18688.2 | -751.47 | -3.87 |
| 519 | AcmeSaaS Inc. | Sales | 2024 | 7 | 2024-07 | Office & Facilities | 15590.17 | 15416.18 | -173.99 | -1.12 |
| 520 | AcmeSaaS Inc. | Marketing | 2024 | 7 | 2024-07 | Salaries | 9928.85 | 8897.36 | -1031.49 | -10.39 |
| 521 | AcmeSaaS Inc. | Marketing | 2024 | 7 | 2024-07 | Software & Tools | 4460.44 | 4815.6 | 355.16 | 7.96 |
| 522 | AcmeSaaS Inc. | Marketing | 2024 | 7 | 2024-07 | Travel | 10112.45 | 9125.22 | -987.23 | -9.76 |
| 523 | AcmeSaaS Inc. | Marketing | 2024 | 7 | 2024-07 | Marketing Spend | 14173.99 | 12801.6 | -1372.39 | -9.68 |
| 524 | AcmeSaaS Inc. | Marketing | 2024 | 7 | 2024-07 | Cloud Infrastructure | 9218.45 | 9746.77 | 528.32 | 5.73 |
| 525 | AcmeSaaS Inc. | Marketing | 2024 | 7 | 2024-07 | Contractors | 5441.18 | 5848.31 | 407.13 | 7.48 |
| 526 | AcmeSaaS Inc. | Marketing | 2024 | 7 | 2024-07 | Office & Facilities | 18568.39 | 18819.6 | 251.21 | 1.35 |
| 527 | AcmeSaaS Inc. | Operations | 2024 | 7 | 2024-07 | Salaries | 7665.93 | 8343.15 | 677.22 | 8.83 |
| 528 | AcmeSaaS Inc. | Operations | 2024 | 7 | 2024-07 | Software & Tools | 7412.7 | 7805.98 | 393.28 | 5.31 |
| 529 | AcmeSaaS Inc. | Operations | 2024 | 7 | 2024-07 | Travel | 5051.84 | 5619.75 | 567.91 | 11.24 |
| 530 | AcmeSaaS Inc. | Operations | 2024 | 7 | 2024-07 | Marketing Spend | 2940.62 | 3011.48 | 70.86 | 2.41 |
| 531 | AcmeSaaS Inc. | Operations | 2024 | 7 | 2024-07 | Cloud Infrastructure | 5295.64 | 5107.09 | -188.55 | -3.56 |
| 532 | AcmeSaaS Inc. | Operations | 2024 | 7 | 2024-07 | Contractors | 8468.78 | 8627.15 | 158.37 | 1.87 |
| 533 | AcmeSaaS Inc. | Operations | 2024 | 7 | 2024-07 | Office & Facilities | 9333.4 | 8689.93 | -643.47 | -6.89 |
| 534 | AcmeSaaS Inc. | Engineering | 2024 | 8 | 2024-08 | Salaries | 20852.56 | 22390.08 | 1537.52 | 7.37 |
| 535 | AcmeSaaS Inc. | Engineering | 2024 | 8 | 2024-08 | Software & Tools | 9899.78 | 10719.85 | 820.07 | 8.28 |
| 536 | AcmeSaaS Inc. | Engineering | 2024 | 8 | 2024-08 | Travel | 6961.42 | 7754.26 | 792.84 | 11.39 |
| 537 | AcmeSaaS Inc. | Engineering | 2024 | 8 | 2024-08 | Marketing Spend | 25629.77 | 27588.46 | 1958.69 | 7.64 |
| 538 | AcmeSaaS Inc. | Engineering | 2024 | 8 | 2024-08 | Cloud Infrastructure | 13529.24 | 13898.01 | 368.77 | 2.73 |
| 539 | AcmeSaaS Inc. | Engineering | 2024 | 8 | 2024-08 | Contractors | 23533.69 | 24339.67 | 805.98 | 3.42 |
| 540 | AcmeSaaS Inc. | Engineering | 2024 | 8 | 2024-08 | Office & Facilities | 18759.81 | 16626.84 | -2132.97 | -11.37 |
| 541 | AcmeSaaS Inc. | Sales | 2024 | 8 | 2024-08 | Salaries | 22785.27 | 20084.43 | -2700.84 | -11.85 |
| 542 | AcmeSaaS Inc. | Sales | 2024 | 8 | 2024-08 | Software & Tools | 20713.68 | 22552.37 | 1838.69 | 8.88 |
| 543 | AcmeSaaS Inc. | Sales | 2024 | 8 | 2024-08 | Travel | 9027.06 | 9170.74 | 143.68 | 1.59 |
| 544 | AcmeSaaS Inc. | Sales | 2024 | 8 | 2024-08 | Marketing Spend | 7217.31 | 7045.45 | -171.86 | -2.38 |
| 545 | AcmeSaaS Inc. | Sales | 2024 | 8 | 2024-08 | Cloud Infrastructure | 18077.76 | 16523.98 | -1553.78 | -8.59 |
| 546 | AcmeSaaS Inc. | Sales | 2024 | 8 | 2024-08 | Contractors | 9890.79 | 10206.91 | 316.12 | 3.2 |
| 547 | AcmeSaaS Inc. | Sales | 2024 | 8 | 2024-08 | Office & Facilities | 10532.08 | 9345.72 | -1186.36 | -11.26 |
| 548 | AcmeSaaS Inc. | Marketing | 2024 | 8 | 2024-08 | Salaries | 14003.56 | 14230.73 | 227.17 | 1.62 |
| 549 | AcmeSaaS Inc. | Marketing | 2024 | 8 | 2024-08 | Software & Tools | 5857.45 | 5273.99 | -583.46 | -9.96 |
| 550 | AcmeSaaS Inc. | Marketing | 2024 | 8 | 2024-08 | Travel | 8997.88 | 8031.74 | -966.14 | -10.74 |
| 551 | AcmeSaaS Inc. | Marketing | 2024 | 8 | 2024-08 | Marketing Spend | 7786.86 | 7146.61 | -640.25 | -8.22 |
| 552 | AcmeSaaS Inc. | Marketing | 2024 | 8 | 2024-08 | Cloud Infrastructure | 8234.18 | 8467.05 | 232.87 | 2.83 |
| 553 | AcmeSaaS Inc. | Marketing | 2024 | 8 | 2024-08 | Contractors | 13627.44 | 14196.42 | 568.98 | 4.18 |
| 554 | AcmeSaaS Inc. | Marketing | 2024 | 8 | 2024-08 | Office & Facilities | 14474.91 | 13683.2 | -791.71 | -5.47 |
| 555 | AcmeSaaS Inc. | Operations | 2024 | 8 | 2024-08 | Salaries | 8909.54 | 8446.06 | -463.48 | -5.2 |
| 556 | AcmeSaaS Inc. | Operations | 2024 | 8 | 2024-08 | Software & Tools | 7014.13 | 7314.59 | 300.46 | 4.28 |
| 557 | AcmeSaaS Inc. | Operations | 2024 | 8 | 2024-08 | Travel | 6545.13 | 6524.13 | -21.0 | -0.32 |
| 558 | AcmeSaaS Inc. | Operations | 2024 | 8 | 2024-08 | Marketing Spend | 4729.29 | 4918.99 | 189.7 | 4.01 |
| 559 | AcmeSaaS Inc. | Operations | 2024 | 8 | 2024-08 | Cloud Infrastructure | 9909.57 | 8828.44 | -1081.13 | -10.91 |
| 560 | AcmeSaaS Inc. | Operations | 2024 | 8 | 2024-08 | Contractors | 3015.89 | 2940.08 | -75.81 | -2.51 |
| 561 | AcmeSaaS Inc. | Operations | 2024 | 8 | 2024-08 | Office & Facilities | 6414.7 | 6567.61 | 152.91 | 2.38 |
| 562 | AcmeSaaS Inc. | Engineering | 2024 | 9 | 2024-09 | Salaries | 8704.38 | 9220.41 | 516.03 | 5.93 |
| 563 | AcmeSaaS Inc. | Engineering | 2024 | 9 | 2024-09 | Software & Tools | 23368.57 | 21549.72 | -1818.85 | -7.78 |
| 564 | AcmeSaaS Inc. | Engineering | 2024 | 9 | 2024-09 | Travel | 18866.18 | 18323.77 | -542.41 | -2.88 |
| 565 | AcmeSaaS Inc. | Engineering | 2024 | 9 | 2024-09 | Marketing Spend | 15171.87 | 15913.49 | 741.62 | 4.89 |
| 566 | AcmeSaaS Inc. | Engineering | 2024 | 9 | 2024-09 | Cloud Infrastructure | 21077.08 | 21078.41 | 1.33 | 0.01 |
| 567 | AcmeSaaS Inc. | Engineering | 2024 | 9 | 2024-09 | Contractors | 24701.68 | 26677.94 | 1976.26 | 8.0 |
| 568 | AcmeSaaS Inc. | Engineering | 2024 | 9 | 2024-09 | Office & Facilities | 8706.51 | 9346.33 | 639.82 | 7.35 |
| 569 | AcmeSaaS Inc. | Sales | 2024 | 9 | 2024-09 | Salaries | 5281.88 | 5374.93 | 93.05 | 1.76 |
| 570 | AcmeSaaS Inc. | Sales | 2024 | 9 | 2024-09 | Software & Tools | 22752.78 | 23896.78 | 1144.0 | 5.03 |
| 571 | AcmeSaaS Inc. | Sales | 2024 | 9 | 2024-09 | Travel | 4623.18 | 4531.86 | -91.32 | -1.98 |
| 572 | AcmeSaaS Inc. | Sales | 2024 | 9 | 2024-09 | Marketing Spend | 4101.93 | 3723.08 | -378.85 | -9.24 |
| 573 | AcmeSaaS Inc. | Sales | 2024 | 9 | 2024-09 | Cloud Infrastructure | 24066.89 | 21299.33 | -2767.56 | -11.5 |
| 574 | AcmeSaaS Inc. | Sales | 2024 | 9 | 2024-09 | Contractors | 22760.42 | 21803.22 | -957.2 | -4.21 |
| 575 | AcmeSaaS Inc. | Sales | 2024 | 9 | 2024-09 | Office & Facilities | 16425.26 | 17613.09 | 1187.83 | 7.23 |
| 576 | AcmeSaaS Inc. | Marketing | 2024 | 9 | 2024-09 | Salaries | 10966.0 | 11029.07 | 63.07 | 0.58 |
| 577 | AcmeSaaS Inc. | Marketing | 2024 | 9 | 2024-09 | Software & Tools | 13954.86 | 13605.77 | -349.09 | -2.5 |
| 578 | AcmeSaaS Inc. | Marketing | 2024 | 9 | 2024-09 | Travel | 15180.92 | 14489.67 | -691.25 | -4.55 |
| 579 | AcmeSaaS Inc. | Marketing | 2024 | 9 | 2024-09 | Marketing Spend | 3560.31 | 3423.18 | -137.13 | -3.85 |
| 580 | AcmeSaaS Inc. | Marketing | 2024 | 9 | 2024-09 | Cloud Infrastructure | 14128.95 | 13562.89 | -566.06 | -4.01 |
| 581 | AcmeSaaS Inc. | Marketing | 2024 | 9 | 2024-09 | Contractors | 5728.75 | 5272.47 | -456.28 | -7.96 |
| 582 | AcmeSaaS Inc. | Marketing | 2024 | 9 | 2024-09 | Office & Facilities | 10557.23 | 10583.79 | 26.56 | 0.25 |
| 583 | AcmeSaaS Inc. | Operations | 2024 | 9 | 2024-09 | Salaries | 2435.13 | 2281.0 | -154.13 | -6.33 |
| 584 | AcmeSaaS Inc. | Operations | 2024 | 9 | 2024-09 | Software & Tools | 5869.94 | 5371.86 | -498.08 | -8.49 |
| 585 | AcmeSaaS Inc. | Operations | 2024 | 9 | 2024-09 | Travel | 9305.14 | 8629.08 | -676.06 | -7.27 |
| 586 | AcmeSaaS Inc. | Operations | 2024 | 9 | 2024-09 | Marketing Spend | 4476.87 | 4586.89 | 110.02 | 2.46 |
| 587 | AcmeSaaS Inc. | Operations | 2024 | 9 | 2024-09 | Cloud Infrastructure | 7756.2 | 8240.59 | 484.39 | 6.25 |
| 588 | AcmeSaaS Inc. | Operations | 2024 | 9 | 2024-09 | Contractors | 8550.61 | 8869.74 | 319.13 | 3.73 |
| 589 | AcmeSaaS Inc. | Operations | 2024 | 9 | 2024-09 | Office & Facilities | 8516.67 | 7856.76 | -659.91 | -7.75 |
| 590 | AcmeSaaS Inc. | Engineering | 2024 | 10 | 2024-10 | Salaries | 19482.03 | 20114.64 | 632.61 | 3.25 |
| 591 | AcmeSaaS Inc. | Engineering | 2024 | 10 | 2024-10 | Software & Tools | 13702.19 | 14111.68 | 409.49 | 2.99 |
| 592 | AcmeSaaS Inc. | Engineering | 2024 | 10 | 2024-10 | Travel | 19100.43 | 20770.18 | 1669.75 | 8.74 |
| 593 | AcmeSaaS Inc. | Engineering | 2024 | 10 | 2024-10 | Marketing Spend | 19213.06 | 19799.68 | 586.62 | 3.05 |
| 594 | AcmeSaaS Inc. | Engineering | 2024 | 10 | 2024-10 | Cloud Infrastructure | 12764.66 | 11695.36 | -1069.3 | -8.38 |
| 595 | AcmeSaaS Inc. | Engineering | 2024 | 10 | 2024-10 | Contractors | 22619.55 | 20275.91 | -2343.64 | -10.36 |
| 596 | AcmeSaaS Inc. | Engineering | 2024 | 10 | 2024-10 | Office & Facilities | 15161.5 | 14951.21 | -210.29 | -1.39 |
| 597 | AcmeSaaS Inc. | Sales | 2024 | 10 | 2024-10 | Salaries | 15286.7 | 16503.63 | 1216.93 | 7.96 |
| 598 | AcmeSaaS Inc. | Sales | 2024 | 10 | 2024-10 | Software & Tools | 14370.23 | 12910.44 | -1459.79 | -10.16 |
| 599 | AcmeSaaS Inc. | Sales | 2024 | 10 | 2024-10 | Travel | 7255.72 | 7890.02 | 634.3 | 8.74 |
| 600 | AcmeSaaS Inc. | Sales | 2024 | 10 | 2024-10 | Marketing Spend | 21945.84 | 23817.17 | 1871.33 | 8.53 |
| 601 | AcmeSaaS Inc. | Sales | 2024 | 10 | 2024-10 | Cloud Infrastructure | 15533.74 | 15962.5 | 428.76 | 2.76 |
| 602 | AcmeSaaS Inc. | Sales | 2024 | 10 | 2024-10 | Contractors | 20141.24 | 20175.41 | 34.17 | 0.17 |
| 603 | AcmeSaaS Inc. | Sales | 2024 | 10 | 2024-10 | Office & Facilities | 7279.1 | 7213.96 | -65.14 | -0.89 |
| 604 | AcmeSaaS Inc. | Marketing | 2024 | 10 | 2024-10 | Salaries | 9608.88 | 9552.68 | -56.2 | -0.58 |
| 605 | AcmeSaaS Inc. | Marketing | 2024 | 10 | 2024-10 | Software & Tools | 12774.18 | 11703.79 | -1070.39 | -8.38 |
| 606 | AcmeSaaS Inc. | Marketing | 2024 | 10 | 2024-10 | Travel | 14161.02 | 12671.98 | -1489.04 | -10.52 |
| 607 | AcmeSaaS Inc. | Marketing | 2024 | 10 | 2024-10 | Marketing Spend | 8215.06 | 7433.32 | -781.74 | -9.52 |
| 608 | AcmeSaaS Inc. | Marketing | 2024 | 10 | 2024-10 | Cloud Infrastructure | 13014.05 | 14260.67 | 1246.62 | 9.58 |
| 609 | AcmeSaaS Inc. | Marketing | 2024 | 10 | 2024-10 | Contractors | 10908.59 | 10498.7 | -409.89 | -3.76 |
| 610 | AcmeSaaS Inc. | Marketing | 2024 | 10 | 2024-10 | Office & Facilities | 6506.39 | 6841.05 | 334.66 | 5.14 |
| 611 | AcmeSaaS Inc. | Operations | 2024 | 10 | 2024-10 | Salaries | 8695.16 | 8429.82 | -265.34 | -3.05 |
| 612 | AcmeSaaS Inc. | Operations | 2024 | 10 | 2024-10 | Software & Tools | 4394.44 | 4165.47 | -228.97 | -5.21 |
| 613 | AcmeSaaS Inc. | Operations | 2024 | 10 | 2024-10 | Travel | 5368.41 | 5250.87 | -117.54 | -2.19 |
| 614 | AcmeSaaS Inc. | Operations | 2024 | 10 | 2024-10 | Marketing Spend | 7829.93 | 7526.19 | -303.74 | -3.88 |
| 615 | AcmeSaaS Inc. | Operations | 2024 | 10 | 2024-10 | Cloud Infrastructure | 7851.48 | 8035.93 | 184.45 | 2.35 |
| 616 | AcmeSaaS Inc. | Operations | 2024 | 10 | 2024-10 | Contractors | 8930.91 | 9550.84 | 619.93 | 6.94 |
| 617 | AcmeSaaS Inc. | Operations | 2024 | 10 | 2024-10 | Office & Facilities | 4215.51 | 4364.54 | 149.03 | 3.54 |
| 618 | AcmeSaaS Inc. | Engineering | 2024 | 11 | 2024-11 | Salaries | 6277.04 | 6839.38 | 562.34 | 8.96 |
| 619 | AcmeSaaS Inc. | Engineering | 2024 | 11 | 2024-11 | Software & Tools | 7048.76 | 6766.86 | -281.9 | -4.0 |
| 620 | AcmeSaaS Inc. | Engineering | 2024 | 11 | 2024-11 | Travel | 22806.85 | 23259.74 | 452.89 | 1.99 |
| 621 | AcmeSaaS Inc. | Engineering | 2024 | 11 | 2024-11 | Marketing Spend | 12166.96 | 11119.91 | -1047.05 | -8.61 |
| 622 | AcmeSaaS Inc. | Engineering | 2024 | 11 | 2024-11 | Cloud Infrastructure | 24030.92 | 23164.77 | -866.15 | -3.6 |
| 623 | AcmeSaaS Inc. | Engineering | 2024 | 11 | 2024-11 | Contractors | 22218.08 | 24712.0 | 2493.92 | 11.22 |
| 624 | AcmeSaaS Inc. | Engineering | 2024 | 11 | 2024-11 | Office & Facilities | 28959.33 | 30338.81 | 1379.48 | 4.76 |
| 625 | AcmeSaaS Inc. | Sales | 2024 | 11 | 2024-11 | Salaries | 10756.3 | 11195.46 | 439.16 | 4.08 |
| 626 | AcmeSaaS Inc. | Sales | 2024 | 11 | 2024-11 | Software & Tools | 14666.66 | 15824.6 | 1157.94 | 7.9 |
| 627 | AcmeSaaS Inc. | Sales | 2024 | 11 | 2024-11 | Travel | 21270.37 | 22489.29 | 1218.92 | 5.73 |
| 628 | AcmeSaaS Inc. | Sales | 2024 | 11 | 2024-11 | Marketing Spend | 9170.15 | 9578.22 | 408.07 | 4.45 |
| 629 | AcmeSaaS Inc. | Sales | 2024 | 11 | 2024-11 | Cloud Infrastructure | 10462.11 | 10528.38 | 66.27 | 0.63 |
| 630 | AcmeSaaS Inc. | Sales | 2024 | 11 | 2024-11 | Contractors | 18452.59 | 19099.28 | 646.69 | 3.5 |
| 631 | AcmeSaaS Inc. | Sales | 2024 | 11 | 2024-11 | Office & Facilities | 18867.01 | 18520.19 | -346.82 | -1.84 |
| 632 | AcmeSaaS Inc. | Marketing | 2024 | 11 | 2024-11 | Salaries | 10221.06 | 9331.99 | -889.07 | -8.7 |
| 633 | AcmeSaaS Inc. | Marketing | 2024 | 11 | 2024-11 | Software & Tools | 10235.94 | 9197.19 | -1038.75 | -10.15 |
| 634 | AcmeSaaS Inc. | Marketing | 2024 | 11 | 2024-11 | Travel | 6709.6 | 7264.23 | 554.63 | 8.27 |
| 635 | AcmeSaaS Inc. | Marketing | 2024 | 11 | 2024-11 | Marketing Spend | 7365.8 | 6660.7 | -705.1 | -9.57 |
| 636 | AcmeSaaS Inc. | Marketing | 2024 | 11 | 2024-11 | Cloud Infrastructure | 21551.18 | 22952.22 | 1401.04 | 6.5 |
| 637 | AcmeSaaS Inc. | Marketing | 2024 | 11 | 2024-11 | Contractors | 12627.78 | 13643.42 | 1015.64 | 8.04 |
| 638 | AcmeSaaS Inc. | Marketing | 2024 | 11 | 2024-11 | Office & Facilities | 7604.65 | 8304.91 | 700.26 | 9.21 |
| 639 | AcmeSaaS Inc. | Operations | 2024 | 11 | 2024-11 | Salaries | 2558.05 | 2724.49 | 166.44 | 6.51 |
| 640 | AcmeSaaS Inc. | Operations | 2024 | 11 | 2024-11 | Software & Tools | 6299.96 | 6767.23 | 467.27 | 7.42 |
| 641 | AcmeSaaS Inc. | Operations | 2024 | 11 | 2024-11 | Travel | 11675.29 | 10738.11 | -937.18 | -8.03 |
| 642 | AcmeSaaS Inc. | Operations | 2024 | 11 | 2024-11 | Marketing Spend | 3725.63 | 3669.9 | -55.73 | -1.5 |
| 643 | AcmeSaaS Inc. | Operations | 2024 | 11 | 2024-11 | Cloud Infrastructure | 6799.97 | 6654.49 | -145.48 | -2.14 |
| 644 | AcmeSaaS Inc. | Operations | 2024 | 11 | 2024-11 | Contractors | 4116.05 | 4290.27 | 174.22 | 4.23 |
| 645 | AcmeSaaS Inc. | Operations | 2024 | 11 | 2024-11 | Office & Facilities | 12489.18 | 11702.45 | -786.73 | -6.3 |
| 646 | AcmeSaaS Inc. | Engineering | 2024 | 12 | 2024-12 | Salaries | 16089.84 | 15970.19 | -119.65 | -0.74 |
| 647 | AcmeSaaS Inc. | Engineering | 2024 | 12 | 2024-12 | Software & Tools | 11894.74 | 12851.4 | 956.66 | 8.04 |
| 648 | AcmeSaaS Inc. | Engineering | 2024 | 12 | 2024-12 | Travel | 24105.92 | 23341.32 | -764.6 | -3.17 |
| 649 | AcmeSaaS Inc. | Engineering | 2024 | 12 | 2024-12 | Marketing Spend | 16214.4 | 17954.39 | 1739.99 | 10.73 |
| 650 | AcmeSaaS Inc. | Engineering | 2024 | 12 | 2024-12 | Cloud Infrastructure | 18455.45 | 20601.18 | 2145.73 | 11.63 |
| 651 | AcmeSaaS Inc. | Engineering | 2024 | 12 | 2024-12 | Contractors | 12541.11 | 12425.77 | -115.34 | -0.92 |
| 652 | AcmeSaaS Inc. | Engineering | 2024 | 12 | 2024-12 | Office & Facilities | 25688.58 | 24343.15 | -1345.43 | -5.24 |
| 653 | AcmeSaaS Inc. | Sales | 2024 | 12 | 2024-12 | Salaries | 11463.43 | 11851.85 | 388.42 | 3.39 |
| 654 | AcmeSaaS Inc. | Sales | 2024 | 12 | 2024-12 | Software & Tools | 14505.93 | 15808.39 | 1302.46 | 8.98 |
| 655 | AcmeSaaS Inc. | Sales | 2024 | 12 | 2024-12 | Travel | 23676.2 | 23986.12 | 309.92 | 1.31 |
| 656 | AcmeSaaS Inc. | Sales | 2024 | 12 | 2024-12 | Marketing Spend | 20554.51 | 18594.05 | -1960.46 | -9.54 |
| 657 | AcmeSaaS Inc. | Sales | 2024 | 12 | 2024-12 | Cloud Infrastructure | 20227.83 | 21907.03 | 1679.2 | 8.3 |
| 658 | AcmeSaaS Inc. | Sales | 2024 | 12 | 2024-12 | Contractors | 6375.29 | 6912.6 | 537.31 | 8.43 |
| 659 | AcmeSaaS Inc. | Sales | 2024 | 12 | 2024-12 | Office & Facilities | 8707.61 | 8258.43 | -449.18 | -5.16 |
| 660 | AcmeSaaS Inc. | Marketing | 2024 | 12 | 2024-12 | Salaries | 14815.77 | 14641.99 | -173.78 | -1.17 |
| 661 | AcmeSaaS Inc. | Marketing | 2024 | 12 | 2024-12 | Software & Tools | 7002.61 | 6749.82 | -252.79 | -3.61 |
| 662 | AcmeSaaS Inc. | Marketing | 2024 | 12 | 2024-12 | Travel | 17081.5 | 15141.06 | -1940.44 | -11.36 |
| 663 | AcmeSaaS Inc. | Marketing | 2024 | 12 | 2024-12 | Marketing Spend | 5003.72 | 4467.23 | -536.49 | -10.72 |
| 664 | AcmeSaaS Inc. | Marketing | 2024 | 12 | 2024-12 | Cloud Infrastructure | 9626.74 | 9631.38 | 4.64 | 0.05 |
| 665 | AcmeSaaS Inc. | Marketing | 2024 | 12 | 2024-12 | Contractors | 17736.53 | 16611.8 | -1124.73 | -6.34 |
| 666 | AcmeSaaS Inc. | Marketing | 2024 | 12 | 2024-12 | Office & Facilities | 6193.87 | 6929.0 | 735.13 | 11.87 |
| 667 | AcmeSaaS Inc. | Operations | 2024 | 12 | 2024-12 | Salaries | 5290.09 | 5019.51 | -270.58 | -5.11 |
| 668 | AcmeSaaS Inc. | Operations | 2024 | 12 | 2024-12 | Software & Tools | 1903.32 | 2053.95 | 150.63 | 7.91 |
| 669 | AcmeSaaS Inc. | Operations | 2024 | 12 | 2024-12 | Travel | 10720.19 | 11224.65 | 504.46 | 4.71 |
| 670 | AcmeSaaS Inc. | Operations | 2024 | 12 | 2024-12 | Marketing Spend | 9824.97 | 8973.25 | -851.72 | -8.67 |
| 671 | AcmeSaaS Inc. | Operations | 2024 | 12 | 2024-12 | Cloud Infrastructure | 7976.73 | 8370.21 | 393.48 | 4.93 |
| 672 | AcmeSaaS Inc. | Operations | 2024 | 12 | 2024-12 | Contractors | 9358.11 | 9242.67 | -115.44 | -1.23 |
| 673 | AcmeSaaS Inc. | Operations | 2024 | 12 | 2024-12 | Office & Facilities | 2972.04 | 2619.14 | -352.9 | -11.87 |