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{
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"checked_at": "2026-11-03T08:36:07.326Z",
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"environment": "http://127.0.0.1:8005",
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"result": "passed",
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"records": [
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{
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"role": "admin",
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"attention": "approved_without_quotes",
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"status": 200
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},
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{
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"role": "admin",
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"attention": "approved_without_order",
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"status": 200
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},
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{
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"role": "procurement",
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"attention": "approved_without_quotes",
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"status": 200
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},
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{
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"role": "procurement",
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"attention": "approved_without_order",
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"status": 200
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},
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{
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"role": "finance",
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"attention": "approved_without_quotes",
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"status": 200
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},
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{
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"role": "finance",
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"attention": "approved_without_order",
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"status": 200
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},
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{
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"role": "warehouse",
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"attention": "approved_without_quotes",
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"status": 403
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},
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{
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"role": "warehouse",
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"attention": "approved_without_order",
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"status": 403
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}
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],
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"business_commands": false,
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"accounts_or_grants_changed": false,
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"sgf_changed": false,
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"visual_review": false,
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"coverage": "Existing pilot facts and authorised CSV; populated overlap, registered expired proposals and pagination tested in disposable databases."
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}
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