ID,USER_CHANGED_ID,APPROVER_ID,AMOUNT,DESCRIPTION,STATUS,LAST_ACTION_TIMESTAMP,NAME,USER_REQUESTED_ID,TRANSACTION_TIMESTAMP,SEASON 343,3116,1163,-700000,"Dotts (10/3 to 10/9)",APPROVED,"2022-10-04 04:31:13","Dotts (10/3 to 10/9)",1163,"2022-10-04 04:30:08",38 1615,3116,24,-700000,"Dotts (10/3 to 10/9)",APPROVED,"2022-10-16 13:36:02","Dotts (10/3 to 10/9)",1163,"2022-10-16 10:22:21",38 1660,3116,24,-700000,"Dotts (10/10 to 10/16)",APPROVED,"2022-10-16 13:35:28","Dotts (10/10 to 10/16)",1163,"2022-10-16 10:23:58",38 1794,3116,2302,1000000,"S38 Contract Deposits",APPROVED,"2022-10-18 11:49:55","S38 Contract Deposits",1902,"2022-10-17 00:42:01",38 2687,3116,24,-700000,"Dotts (10/17 to 10/23)",APPROVED,"2022-10-28 12:46:07","Dotts (10/17 to 10/23)",1163,"2022-10-26 09:56:25",38 2733,3116,24,-700000,"Dotts (10/24 to 10/30)",APPROVED,"2022-10-28 12:47:33","Dotts (10/24 to 10/30)",1163,"2022-10-26 10:00:44",38 3456,3116,1717,-700000,"Dotts (10/31 to 11/06)",APPROVED,"2022-11-08 20:32:14","Dotts (10/31 to 11/06)",24,"2022-11-08 13:47:24",38 3520,3116,1163,-700000,"Dotts (10/31 to 11/06)",REVERT,"2022-11-09 03:50:37","Dotts (10/31 to 11/06)",1163,"2022-11-09 03:46:34",38 3566,3116,871,-700000,"Dotts (11/07 to 11/13)",APPROVED,"2022-11-09 13:29:44","Dotts (11/07 to 11/13)",1163,"2022-11-09 03:48:08",38 4175,3116,24,-700000,"Dotts (11/14 to 11/20)",APPROVED,"2022-11-20 09:28:01","Dotts (11/14 to 11/20)",1163,"2022-11-17 04:30:34",38 4539,3116,2306,-700000,"Dotts (11/21 to 11/27)",APPROVED,"2022-11-26 11:04:50","Dotts (11/21 to 11/27)",1163,"2022-11-25 04:13:32",38 4832,3116,2306,-700000,"Dotts (11/28 to 12/04)",APPROVED,"2022-12-02 10:17:56","Dotts (11/28 to 12/04)",1163,"2022-11-30 06:33:30",38 5373,3116,1717,-700000,"Dotts (12/05 to 12/11)",APPROVED,"2022-12-06 18:06:50","Dotts (12/05 to 12/11)",24,"2022-12-06 16:06:07",39 6557,3116,24,-700000,"Dotts (12/12 to 12/18)",APPROVED,"2022-12-16 14:02:07","Dotts (12/12 to 12/18)",24,"2022-12-16 14:01:39",39 6766,3116,871,2000000,"S39 Contract Deposits",APPROVED,"2022-12-18 20:58:25","S39 Contract Deposits",1902,"2022-12-18 20:58:06",39 7352,3116,1717,-700000,"Dotts (12/18 to 12/24)",APPROVED,"2022-12-29 11:06:39","Dotts (12/18 to 12/24)",24,"2022-12-24 16:49:01",39 7765,3116,24,-700000,"Dotts (12/26 to 01/01)",APPROVED,"2023-01-03 16:36:57","Dotts (12/26 to 01/01)",24,"2023-01-02 04:24:19",39 7883,3116,24,-700000,"Dotts (01/02 to 01/08)",APPROVED,"2023-01-03 16:36:09","Dotts (01/02 to 01/08)",24,"2023-01-03 16:35:41",39 8319,3116,24,-700000,"Dotts (01/09 to 01/15)",APPROVED,"2023-01-15 17:08:43","Dotts (01/09 to 01/15)",24,"2023-01-15 17:08:24",39 8363,3116,24,-700000,"Dotts (01/16 to 01/22)",APPROVED,"2023-01-15 17:11:16","Dotts (01/16 to 01/22)",24,"2023-01-15 17:10:55",39 8815,3116,24,-700000,"Dotts (01/23 to 01/29)",APPROVED,"2023-01-22 05:17:51","Dotts (01/23 to 01/29)",24,"2023-01-22 05:17:29",39 9610,3116,24,-700000,"Dotts (01/30 to 02/05)",APPROVED,"2023-02-01 15:28:14","Dotts (01/30 to 02/05)",24,"2023-02-01 15:27:55",39 10309,3116,24,-700000,"Dotts (02/06 to 02/12)",APPROVED,"2023-02-06 16:35:40","Dotts (02/06 to 02/12)",24,"2023-02-06 16:35:16",40 10999,3116,24,2000000,"S40 Salary",APPROVED,"2023-02-12 13:11:45","SJS Contracts",33,"2023-02-12 11:16:26",40 11398,3116,1717,-700000,"Dotts (02/13 to 02/19)",APPROVED,"2023-02-14 14:09:58","Dotts (02/13 to 02/19)",24,"2023-02-14 13:52:13",40 12105,3116,24,-700000,"Dotts (02/20 to 02/26)",APPROVED,"2023-02-19 17:40:03","Dotts (02/20 to 02/26)",24,"2023-02-19 17:39:39",40 13361,3116,24,-700000,"Dotts (27/20 to 03/05)",APPROVED,"2023-02-26 13:27:31","Dotts (27/20 to 03/05)",24,"2023-02-26 13:26:53",40 14110,3116,871,-700000," Dotts (27/20 to 03/05) ",APPROVED,"2023-03-06 10:58:57","Dotts (27/20 to 03/05)",1717,"2023-03-05 18:48:24",40 15304,3116,1717,-700000," Dotts (03/13 to 03/19) ",APPROVED,"2023-03-16 18:59:27","Dotts (03/13 to 03/19)",1717,"2023-03-13 15:15:27",40 16161,3116,24,-700000,"Dotts (13/03-19/03)",APPROVED,"2023-03-27 12:34:46","Dotts (13/03-19/03)",1717,"2023-03-26 16:16:37",40 16205,3116,24,-700000,"Dotts (20/03-26/03)",APPROVED,"2023-03-27 12:35:11","Dotts (20/03-26/03)",1717,"2023-03-26 16:17:42",40 18810,3116,24,-700000,"Dotts (27/03-02/04)",APPROVED,"2023-04-10 07:54:36","Dotts (27/03-02/04)",24,"2023-04-10 07:47:53",41 18856,3116,24,-700000,"Dotts (03/04-09/04)",APPROVED,"2023-04-10 07:52:01","Dotts (03/04-09/04)",24,"2023-04-10 07:50:02",41 18901,3116,24,-700000,"Dotts (10/04-16/04)",APPROVED,"2023-04-10 07:52:00","Dotts (10/04-16/04)",24,"2023-04-10 07:50:15",41 19529,3116,24,2000000,"S41 SJS Contract ",APPROVED,"2023-04-16 13:46:47","SJS Contracts",33,"2023-04-15 09:06:19",41 19695,3116,24,-700000,"Dotts (17/04-23/04)",APPROVED,"2023-04-16 17:08:42","Dotts (17/04-23/04)",24,"2023-04-16 17:08:24",41 20839,3116,24,-700000,"Dotts (24/04-30/04)",APPROVED,"2023-04-23 15:28:30","Dotts (24/04-30/04)",24,"2023-04-23 15:28:03",41 21720,3116,24,-700000,"Dotts (01/05-07/05)",APPROVED,"2023-05-03 15:55:13","Dotts (01/05-07/05)",24,"2023-05-01 16:47:01",41 22439,3116,24,-700000,"Dotts (08/05-14/05)",APPROVED,"2023-05-10 16:22:30","Dotts (08/05-14/05)",24,"2023-05-10 16:22:23",41 23192,3116,24,-700000,"Dotts (15/05-21/05)",APPROVED,"2023-05-21 14:25:47","Dotts (15/05-21/05)",24,"2023-05-21 14:24:12",41 23235,3116,24,-700000,"Dotts (22/05-28/05)",APPROVED,"2023-05-21 14:24:56","Dotts (22/05-28/05)",24,"2023-05-21 14:24:48",41 24538,3116,24,-700000,"Dotts (29/05-04/06)",APPROVED,"2023-05-29 15:33:27","Dotts (29/05-04/06)",24,"2023-05-29 15:32:56",42 25457,3116,2302,2000000,"S42 SJS Contract ",APPROVED,"2023-06-05 13:41:35","S42 SJS Contracts",33,"2023-06-05 11:29:23",42 25647,3116,871,-700000,"Dotts (05/06-11/06)",APPROVED,"2023-06-07 14:18:54","Dotts (05/06-11/06)",24,"2023-06-06 16:03:47",42 27301,3116,24,-700000,"Dotts (12/06-18/06)",APPROVED,"2023-06-19 12:59:01","Dotts (12/06-18/06)",24,"2023-06-19 12:57:12",42 27342,3116,24,-700000,"Dotts (19/06-25/06)",APPROVED,"2023-06-19 12:59:00","Dotts (19/06-25/06)",24,"2023-06-19 12:58:05",42 27922,3116,24,-700000,"Dotts (26/06-02/07)",APPROVED,"2023-06-26 13:08:44","Dotts (26/06-02/07)",24,"2023-06-26 13:08:26",42 28182,3116,2302,-700000,"Dotts (03/07-09/07)",APPROVED,"2023-07-05 10:43:11","Dotts (03/07-09/07)",24,"2023-07-02 03:48:29",42 29026,3116,2302,-700000,"Dotts (10/07-16/07)",APPROVED,"2023-07-12 09:58:27","Dotts (10/07-16/07)",24,"2023-07-10 16:27:26",42 29681,3116,24,-700000,"Dotts (17/07-23/07)",APPROVED,"2023-07-18 16:14:29","Dotts (17/07-23/07)",24,"2023-07-17 15:21:29",42 30953,3116,2302,-700000,"Dotts (24/07-30/07)",APPROVED,"2023-07-24 15:58:42","Dotts (24/07-30/07)",24,"2023-07-24 15:45:12",43 31615,3116,24,1000000,"S43 SJS Contract ",APPROVED,"2023-08-01 14:36:22","SJS Contracts",33,"2023-07-31 10:55:38",43 32003,3116,2306,-700000,"Dotts (31/07-06/08)",APPROVED,"2023-08-03 19:13:27","Dotts (31/07-06/08)",24,"2023-08-03 12:36:02",43 32517,3116,24,-700000,"Dotts (07/08-13/08)",APPROVED,"2023-08-06 17:56:51","Dotts (07/08-13/08)",24,"2023-08-06 17:56:39",43 33917,3116,24,-700000,"Dotts (14/08-20/08)",APPROVED,"2023-08-16 14:07:49","Dotts (14/08-20/08)",24,"2023-08-15 14:17:50",43 34320,3116,24,-700000,"Dotts (21/08-27/08)",APPROVED,"2023-08-20 16:16:24","Dotts (21/08-27/08)",24,"2023-08-20 16:16:08",43 35032,3116,24,-700000,"Dotts (28/08-03/09)",APPROVED,"2023-08-27 18:04:53","Dotts (28/08-03/09)",24,"2023-08-27 18:03:43",43 36014,3116,24,-700000,"Dotts (04/09-10/09)",APPROVED,"2023-09-06 15:26:25","Dotts (04/09-10/09)",24,"2023-09-06 14:54:26",43 36751,3116,24,-700000,"Dotts (11/09-17/09)",APPROVED,"2023-09-13 15:52:49","Dotts (11/09-17/09)",24,"2023-09-13 12:55:16",43 37798,3116,2302,-700000,"Dotts (18/09-24/09)",APPROVED,"2023-09-22 08:56:48","Dotts (18/09-24/09)",24,"2023-09-21 16:03:10",44 38018,3116,24,-700000,"Dotts (25/09-01/10)",APPROVED,"2023-09-24 18:46:48","Dotts (25/09-01/10)",24,"2023-09-24 18:46:10",44 39492,3116,24,-700000,"Dotts (02/10-08/10)",APPROVED,"2023-10-01 15:43:22","Dotts (02/10-08/10)",24,"2023-10-01 15:42:59",44 40214,3116,24,-700000,"Dotts (09/10-15/10)",APPROVED,"2023-10-08 14:55:19","Dotts (09/10-15/10)",24,"2023-10-08 14:55:00",44 41048,3116,24,-700000,"Dotts (16/10-22/10)",APPROVED,"2023-10-16 12:09:59","Dotts (16/10-22/10)",24,"2023-10-16 12:09:40",44 41369,3116,24,-700000,"Dotts (23/10-29/10)",APPROVED,"2023-10-22 15:49:48","Dotts (23/10-29/10)",24,"2023-10-22 15:49:02",44 42351,3116,24,-700000,"Dotts (30/10-05/11)",APPROVED,"2023-10-31 18:19:44","Dotts (30/10-05/11)",24,"2023-10-31 18:19:36",44 42579,3116,24,-700000,"Dotts (06/11-12/11)",APPROVED,"2023-11-05 15:42:16","Dotts (06/11-12/11)",24,"2023-11-05 15:41:53",44 43876,3116,24,-700000,"Dotts (13/11-19/11)",APPROVED,"2023-11-13 14:10:08","Dotts (13/11-19/11)",24,"2023-11-13 14:09:35",45 44233,3116,24,-700000,"Dotts (20/11-26/11)",APPROVED,"2023-11-19 16:28:16","Dotts (20/11-26/11)",24,"2023-11-19 16:27:58",45 45473,3116,24,-700000,"Dotts (27/11-03/12)",APPROVED,"2023-11-26 16:38:31","Dotts (27/11-03/12)",24,"2023-11-26 16:38:18",45 46464,3116,24,-700000,"Dotts (04/12-10/12)",APPROVED,"2023-12-04 16:38:42","Dotts (04/12-10/12)",24,"2023-12-04 16:36:58",45 47023,3116,2302,-700000,"Dotts (11/12-17/12)",APPROVED,"2023-12-15 16:10:27","Dotts (11/12-17/12)",24,"2023-12-13 12:06:23",45 47222,3116,24,-700000,"Dotts (18/12-24/12)",APPROVED,"2023-12-17 16:22:46","Dotts (18/12-24/12)",24,"2023-12-17 16:21:21",45 47677,3116,24,-700000,"Dotts (25/12-31/12)",APPROVED,"2023-12-24 19:39:30","Dotts (25/12-31/12)",24,"2023-12-24 19:39:15",45 48403,3116,24,-700000,"Dotts (01/01-07/01)",APPROVED,"2024-01-07 11:47:14","Dotts (01/01-07/01)",24,"2024-01-07 11:47:01",45 49327,3116,24,-700000,"Dotts (15/01-21/01)",APPROVED,"2024-01-14 16:42:35","Dotts (15/01-21/01)",24,"2024-01-14 16:41:55",46 49377,3116,24,-700000,"Dotts (08/01-14/01)",APPROVED,"2024-01-14 16:44:47","Dotts (08/01-14/01)",24,"2024-01-14 16:44:30",46 50246,3116,24,-700000,"Dotts (22/01-28/01)",APPROVED,"2024-01-21 16:17:30","Dotts (22/01-28/01)",24,"2024-01-21 16:17:00",46 51970,3116,24,-700000,"Dotts (29/01-04/02)",APPROVED,"2024-01-31 14:50:07","Dotts (29/01-04/02)",24,"2024-01-31 14:49:42",46 52194,3116,24,-700000,"Dotts (05/02-11/02)",APPROVED,"2024-02-04 15:20:00","Dotts (05/02-11/02)",24,"2024-02-04 15:19:41",46 52894,3116,24,-700000,"Dotts (12/02-18/02)",APPROVED,"2024-02-11 04:46:14","Dotts (12/02-18/02)",24,"2024-02-11 04:45:53",46 53493,3116,24,-700000,"Dotts (19/02-25/02)",APPROVED,"2024-02-18 18:02:57","Dotts (19/02-25/02)",24,"2024-02-18 18:02:43",46 57322,3116,24,-700000,"Dotts (26/02-03/03)",APPROVED,"2024-03-24 04:27:53","Dotts (26/02-03/03)",24,"2024-03-24 04:22:46",47 57368,3116,24,-700000,"Dotts (04/03-10/03)",APPROVED,"2024-03-24 04:27:31","Dotts (04/03-10/03)",24,"2024-03-24 04:23:43",47 57413,3116,24,-700000,"Dotts (11/03-17/03)",APPROVED,"2024-03-24 04:26:58","Dotts (11/03-17/03)",24,"2024-03-24 04:24:33",47 57458,3116,24,-700000,"Dotts (18/03-24/03)",APPROVED,"2024-03-24 04:26:17","Dotts (18/03-24/03)",24,"2024-03-24 04:25:10",47 57502,3116,24,-700000,"Dotts (25/03-31/03)",APPROVED,"2024-03-24 04:25:59","Dotts (25/03-31/03)",24,"2024-03-24 04:25:35",47 59729,3116,24,-700000,"Dotts (01/04-07/04)",APPROVED,"2024-04-15 15:15:31","Dotts (01/04-07/04)",24,"2024-04-15 15:12:37",47 59774,3116,24,-700000,"Dotts (08/04-14/04)",APPROVED,"2024-04-15 15:15:44","Dotts (08/04-14/04)",24,"2024-04-15 15:13:15",47 59819,3116,24,-700000,"Dotts (15/04-21/04)",APPROVED,"2024-04-15 15:16:25","Dotts (15/04-21/04)",24,"2024-04-15 15:14:18",47