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  1. 2026-04-17T14:32:05Z
    #120
    두혜경 (CFO) → request.approve · expense_request/A001
    IP 10.0.12.4
  2. 2026-04-17T14:11:00Z
    #119
    고창화 (재무실) → allocation.submit · allocation/77
    IP 10.0.12.9
  3. 2026-04-17T13:42:09Z
    #118
    고창화 (재무실) → allocation.adjust · allocation/77
    IP 10.0.12.9
  4. 2026-04-17T11:08:44Z
    #117
    이승화 (비서실) → request.submit · expense_request/A001
    IP 10.0.12.2
  5. 2026-04-17T10:51:12Z
    #116
    김민정 (비서실) → execution.actual · expense_request/A003
    IP 10.0.12.3
  6. 2026-04-17T09:22:33Z
    #115
    리팅 재무팀장 → performance.update · monthly_perf/2026-03
    IP 10.0.12.17
  7. 2026-04-16T18:05:20Z
    #114
    eric → user.create · user/14
    IP 10.0.12.1
  8. 2026-04-16T17:44:00Z
    #113
    두혜경 (CFO) → setting.update · setting/weights
    IP 10.0.12.4