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| source_gap_audit_id,task_id,case_id,batch_id,run_id,source_doc_id,source_received_flag,raw_archived_flag,converted_flag,indexed_flag,evidence_linked_flag,raw_pool_path,raw_file_sha256,gap_type,impact,status,review_status
| SGA-DOC-OFFICIAL-ANNUAL-2025-600760,TASK-DEFENSE-COMPANY-ATLAS-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-001,BATCH-001,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-001-BATCH-001-001,DOC-OFFICIAL-ANNUAL-2025-600760,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,27F2C78E627C6B6B45D517A95CE38AD6E5CDF2C4B967167D0DC3F3BE285AB8D2,NONE,NONE,COMPLETE,ACCEPTED_BY_INDEPENDENT_REVIEW
| SGA-DOC-OFFICIAL-ANNUAL-2025-000768,TASK-DEFENSE-COMPANY-ATLAS-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-001,BATCH-001,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-001-BATCH-001-001,DOC-OFFICIAL-ANNUAL-2025-000768,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,1C2904E3C06F28EB5B6166C75BC8FA2623D41FA4BC50F9013E8224C22453D4A0,NONE,NONE,COMPLETE,ACCEPTED_BY_INDEPENDENT_REVIEW
| SGA-DOC-OFFICIAL-ANNUAL-2025-600118,TASK-DEFENSE-COMPANY-ATLAS-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-001,BATCH-001,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-001-BATCH-001-001,DOC-OFFICIAL-ANNUAL-2025-600118,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,D417C2A85BFD1E9A21B9EC2A497A4197B011D9AF283474087CBEA60AC82CB6CB,NONE,NONE,COMPLETE,ACCEPTED_BY_INDEPENDENT_REVIEW
| SGA-DOC-OFFICIAL-ANNUAL-2025-001270,TASK-DEFENSE-COMPANY-ATLAS-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-001,BATCH-001,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-001-BATCH-001-001,DOC-OFFICIAL-ANNUAL-2025-001270,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,E99D57BFB259C1245102FF87C92DA06274D7B402C7A1E29D0BA57784817379AC,NONE,NONE,COMPLETE,ACCEPTED_BY_INDEPENDENT_REVIEW
| SGA-DOC-OFFICIAL-ANNUAL-2025-600150,TASK-DEFENSE-COMPANY-ATLAS-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-001,BATCH-001,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-001-BATCH-001-001,DOC-OFFICIAL-ANNUAL-2025-600150,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,8EC06CDC998F3B328F53025669196B9CA780A07E110F64199EDEB6A9915020FF,NONE,NONE,COMPLETE,ACCEPTED_BY_INDEPENDENT_REVIEW
| SGA-DOC-OFFICIAL-ANNUAL-2024-600685,TASK-DEFENSE-COMPANY-ATLAS-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-001,BATCH-001,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-001-BATCH-001-001,DOC-OFFICIAL-ANNUAL-2024-600685,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,BD3819FB81F7BC5D1FC011D0E1F91DE5514971DC6F969D18CC3A837E74C38339,NONE,NONE,COMPLETE,ACCEPTED_BY_INDEPENDENT_REVIEW
| SGA-DOC-OFFICIAL-ANNUAL-2025-600967,TASK-DEFENSE-COMPANY-ATLAS-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-001,BATCH-001,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-001-BATCH-001-001,DOC-OFFICIAL-ANNUAL-2025-600967,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,C501D6EA9F7AA224ABE39364CD8128ABDC7D9288E0CF84D59DC5FAA635247CDE,NONE,NONE,COMPLETE,ACCEPTED_BY_INDEPENDENT_REVIEW
| SGA-DOC-OFFICIAL-ANNUAL-2025-601606,TASK-DEFENSE-COMPANY-ATLAS-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-001,BATCH-001,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-001-BATCH-001-001,DOC-OFFICIAL-ANNUAL-2025-601606,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,46630D6CF4350E35C77C9C29402051C315B4533C744876257528F37E14B99814,NONE,NONE,COMPLETE,ACCEPTED_BY_INDEPENDENT_REVIEW
| SGA-DOC-OFFICIAL-ANNUAL-2025-002179,TASK-DEFENSE-COMPANY-ATLAS-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-001,BATCH-001,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-001-BATCH-001-001,DOC-OFFICIAL-ANNUAL-2025-002179,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,4174E45ED9B6CC394CD07BCC0FC7C5B52BDB5F794B0F540556961B79DA802F76,NONE,NONE,COMPLETE,ACCEPTED_BY_INDEPENDENT_REVIEW
| SGA-DOC-OFFICIAL-ANNUAL-2025-603712,TASK-DEFENSE-COMPANY-ATLAS-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-001,BATCH-001,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-001-BATCH-001-001,DOC-OFFICIAL-ANNUAL-2025-603712,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,57630C49804994FC48CF2C327E4B769802835BFF92A6D5AFF6D928110D182696,NONE,NONE,COMPLETE,ACCEPTED_BY_INDEPENDENT_REVIEW
| SGA-DOC-OFFICIAL-ANNUAL-2025-002389,TASK-DEFENSE-COMPANY-ATLAS-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-001,BATCH-001,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-001-BATCH-001-001,DOC-OFFICIAL-ANNUAL-2025-002389,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,83977CD5D30D75D002DE506ACD8C739D1C7D78299ED9C09171794EB1C2D27693,NONE,NONE,COMPLETE,ACCEPTED_BY_INDEPENDENT_REVIEW
| SGA-DOC-OFFICIAL-ANNUAL-2025-688084,TASK-DEFENSE-COMPANY-ATLAS-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-001,BATCH-001,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-001-BATCH-001-001,DOC-OFFICIAL-ANNUAL-2025-688084,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,09DFBBAF0664A0958878B3BF762B3AC1CADEBE4E69C095789D0613BFF2531863,NONE,NONE,COMPLETE,ACCEPTED_BY_INDEPENDENT_REVIEW
| SGA-DOC-OFFICIAL-ANNUAL-2025-300699,TASK-DEFENSE-COMPANY-ATLAS-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-001,BATCH-001,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-001-BATCH-001-001,DOC-OFFICIAL-ANNUAL-2025-300699,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,6A421DEA89F7140223AFD5B402CE7CB18179108CCCDB3A9BAF9392CA76CE6A64,NONE,NONE,COMPLETE,ACCEPTED_BY_INDEPENDENT_REVIEW
| SGA-DOC-OFFICIAL-ANNUAL-2025-688122,TASK-DEFENSE-COMPANY-ATLAS-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-001,BATCH-001,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-001-BATCH-001-001,DOC-OFFICIAL-ANNUAL-2025-688122,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,C771E6EC97D92D262E3C8A68DF8B1D8A7928FE659365D16B56D13F1D530AC15A,NONE,NONE,COMPLETE,ACCEPTED_BY_INDEPENDENT_REVIEW
| SGA-DOC-OFFICIAL-ANNUAL-2025-300416,TASK-DEFENSE-COMPANY-ATLAS-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-001,BATCH-001,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-001-BATCH-001-001,DOC-OFFICIAL-ANNUAL-2025-300416,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,3A810431EAD8ED53A41F98B85C7A6C12E41B2EB2D6A4D66141D401A81F894D73,NONE,NONE,COMPLETE,ACCEPTED_BY_INDEPENDENT_REVIEW
| SGA-DOC-OFFICIAL-ANNUAL-2025-002967,TASK-DEFENSE-COMPANY-ATLAS-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-001,BATCH-001,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-001-BATCH-001-001,DOC-OFFICIAL-ANNUAL-2025-002967,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,53A50DCF60C9374AF5C823250716C42476B94CA024EA041835A5CDCF41D3BB9A,NONE,NONE,COMPLETE,ACCEPTED_BY_INDEPENDENT_REVIEW
| SGA-DOC-OFFICIAL-ANNUAL-2025-600685,TASK-DEFENSE-COMPANY-ATLAS-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-001,BATCH-001,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-001-BATCH-001-001,DOC-OFFICIAL-ANNUAL-2025-600685,YES,YES,YES,YES,NO,ana-data/cases/军工案例/raw/,EEA7D3704F1C8DBF46F0087AB0348CA885DD5EA1ABD3D6353DE2AAA6CAC9053C,FONT_ENCODING_LIMITATION,2025 文本未用于业务事实；使用 2024 年报补位。,MITIGATED_WITH_2024_OFFICIAL_SOURCE,ACCEPTED_BY_INDEPENDENT_REVIEW
| SGA-DOC-EXCLUDED-REPORT-001,TASK-DEFENSE-COMPANY-ATLAS-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-001,BATCH-001,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-001-BATCH-001-001,DOC-EXCLUDED-REPORT-001,YES,YES,YES,YES,NO,ana-data/cases/军工案例/raw/,7DA757590CA92E0EE00AD35E843D00A24189B1221473B1EA8120D5AE48A5A8BA,PUBLIC_ORIGIN_URL_NOT_VERIFIED,Excluded from all factual evidence and conclusions.,HELD_NOT_USED,ACCEPTED_BY_INDEPENDENT_REVIEW
| SGA-DOC-EXCLUDED-REPORT-002,TASK-DEFENSE-COMPANY-ATLAS-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-001,BATCH-001,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-001-BATCH-001-001,DOC-EXCLUDED-REPORT-002,YES,YES,YES,YES,NO,ana-data/cases/军工案例/raw/,6B40EA92FCBC42E5BA872302F8156B7DA4ACDF6F21D4EAB61BB825B5D4566022,PUBLIC_ORIGIN_URL_NOT_VERIFIED,Excluded from all factual evidence and conclusions.,HELD_NOT_USED,ACCEPTED_BY_INDEPENDENT_REVIEW
| SGA-DOC-EXCLUDED-REPORT-003,TASK-DEFENSE-COMPANY-ATLAS-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-001,BATCH-001,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-001-BATCH-001-001,DOC-EXCLUDED-REPORT-003,YES,YES,YES,YES,NO,ana-data/cases/军工案例/raw/,444F5F98B6EE18CE9BE6161A09BA1CC212D13FE9B9EF411A27110B75CA6B73AC,PUBLIC_ORIGIN_URL_NOT_VERIFIED,Excluded from all factual evidence and conclusions.,HELD_NOT_USED,ACCEPTED_BY_INDEPENDENT_REVIEW
| SGA-DOC-EXCLUDED-REPORT-004,TASK-DEFENSE-COMPANY-ATLAS-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-001,BATCH-001,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-001-BATCH-001-001,DOC-EXCLUDED-REPORT-004,YES,YES,YES,YES,NO,ana-data/cases/军工案例/raw/,981A246CA85EEB26377D65AB9D3409B4084F4FF1EC917EE8874AE8B85C452A05,PUBLIC_ORIGIN_URL_NOT_VERIFIED,Excluded from all factual evidence and conclusions.,HELD_NOT_USED,ACCEPTED_BY_INDEPENDENT_REVIEW
| SGA-DOC-EXCLUDED-REPORT-005,TASK-DEFENSE-COMPANY-ATLAS-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-001,BATCH-001,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-001-BATCH-001-001,DOC-EXCLUDED-REPORT-005,YES,YES,YES,YES,NO,ana-data/cases/军工案例/raw/,EB128210A465BF947058CF2F246155E4B7F23771FDAFE3E4AA5CBAFEFC85FCB3,PUBLIC_ORIGIN_URL_NOT_VERIFIED,Excluded from all factual evidence and conclusions.,HELD_NOT_USED,ACCEPTED_BY_INDEPENDENT_REVIEW
| SGA-DOC-EXCLUDED-REPORT-006,TASK-DEFENSE-COMPANY-ATLAS-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-001,BATCH-001,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-001-BATCH-001-001,DOC-EXCLUDED-REPORT-006,YES,YES,YES,YES,NO,ana-data/cases/军工案例/raw/,3D822566681AEC72FB4581FA25B6EE7A75F17B1619805616DC9CD4F5A3CF5F6C,PUBLIC_ORIGIN_URL_NOT_VERIFIED,Excluded from all factual evidence and conclusions.,HELD_NOT_USED,ACCEPTED_BY_INDEPENDENT_REVIEW
| SGA-DOC-EXCLUDED-REPORT-007,TASK-DEFENSE-COMPANY-ATLAS-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-001,BATCH-001,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-001-BATCH-001-001,DOC-EXCLUDED-REPORT-007,YES,YES,YES,YES,NO,ana-data/cases/军工案例/raw/,197DEA757032A5045BAEC665EE61DF035D33F85BE7FCFC41EF0E68F907566F9A,PUBLIC_ORIGIN_URL_NOT_VERIFIED,Excluded from all factual evidence and conclusions.,HELD_NOT_USED,ACCEPTED_BY_INDEPENDENT_REVIEW
| SGA-DOC-EXCLUDED-REPORT-008,TASK-DEFENSE-COMPANY-ATLAS-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-001,BATCH-001,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-001-BATCH-001-001,DOC-EXCLUDED-REPORT-008,YES,YES,YES,YES,NO,ana-data/cases/军工案例/raw/,22FD5CDB51C7EB71801078867BA8EEC52B8D565D791E17CB396E7CE52CA2A3E9,PUBLIC_ORIGIN_URL_NOT_VERIFIED,Excluded from all factual evidence and conclusions.,HELD_NOT_USED,ACCEPTED_BY_INDEPENDENT_REVIEW
| SGA-DOC-EXCLUDED-REPORT-009,TASK-DEFENSE-COMPANY-ATLAS-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-001,BATCH-001,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-001-BATCH-001-001,DOC-EXCLUDED-REPORT-009,YES,YES,NO,YES,NO,ana-data/cases/军工案例/raw/,B5F4793CADC38E7135D439C558E328E962827A83C8D4157324A09B1468B0D748,PUBLIC_ORIGIN_URL_NOT_VERIFIED,Excluded from all factual evidence and conclusions.,HELD_NOT_USED,ACCEPTED_BY_INDEPENDENT_REVIEW
| SGA-DOC-EXCLUDED-REPORT-010,TASK-DEFENSE-COMPANY-ATLAS-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-001,BATCH-001,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-001-BATCH-001-001,DOC-EXCLUDED-REPORT-010,YES,YES,NO,YES,NO,ana-data/cases/军工案例/raw/,22A42852ED9B2B12F878257CB677881034BF7B08FBBCF9C1013D4410FD136FE0,PUBLIC_ORIGIN_URL_NOT_VERIFIED,Excluded from all factual evidence and conclusions.,HELD_NOT_USED,ACCEPTED_BY_INDEPENDENT_REVIEW
| SGA-B002-600038,TASK-DEFENSE-COMPANY-ATLAS-BATCH002-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-002,BATCH-002,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-002-BATCH-002-001,DOC-B002-ANNUAL-2025-600038,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,F5950D1E49C454D1DAC5CE829E6A6C45D5D5DDE676EE81F570330EDE76BD793B,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B002-600316,TASK-DEFENSE-COMPANY-ATLAS-BATCH002-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-002,BATCH-002,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-002-BATCH-002-001,DOC-B002-ANNUAL-2025-600316,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,4883F1EB099F50BA7C32DA096AA8807CAA0000F141587C047F04A0E8754BF84B,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B002-600879,TASK-DEFENSE-COMPANY-ATLAS-BATCH002-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-002,BATCH-002,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-002-BATCH-002-001,DOC-B002-ANNUAL-2025-600879,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,A5BA27F1DE4309530E9203C9F2B5673C7F9FE1E8813A4E02C9535AC588AF7A57,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B002-601698,TASK-DEFENSE-COMPANY-ATLAS-BATCH002-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-002,BATCH-002,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-002-BATCH-002-001,DOC-B002-ANNUAL-2025-601698,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,E497BAF9ABDAA98B71E43662AAEEA1448AA76243002E97F7921A640A5A79D1E3,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B002-600764,TASK-DEFENSE-COMPANY-ATLAS-BATCH002-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-002,BATCH-002,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-002-BATCH-002-001,DOC-B002-ANNUAL-2025-600764,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,0619D8C03FB9B3D4CF61C710ADEAAAC08ADA6F50846268B57E88E48D060AF660,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B002-300065,TASK-DEFENSE-COMPANY-ATLAS-BATCH002-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-002,BATCH-002,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-002-BATCH-002-001,DOC-B002-ANNUAL-2025-300065,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,DEDBAE7F0967DE12023082BEBC5B111156EE84F16B1CF94D916EE3E68BFD8FD4,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B002-002265,TASK-DEFENSE-COMPANY-ATLAS-BATCH002-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-002,BATCH-002,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-002-BATCH-002-001,DOC-B002-ANNUAL-2025-002265,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,6EDE219A0F46264913DBFD1F6FDCB4ECFF2149FE1368AAE16B826ECEF4230379,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B002-688543,TASK-DEFENSE-COMPANY-ATLAS-BATCH002-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-002,BATCH-002,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-002-BATCH-002-001,DOC-B002-ANNUAL-2025-688543,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,0C6A1D400467B82E24A1ECB6EB9355199D6352DC52141467C16B58FC38BABB31,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B002-688375,TASK-DEFENSE-COMPANY-ATLAS-BATCH002-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-002,BATCH-002,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-002-BATCH-002-001,DOC-B002-ANNUAL-2025-688375,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,7C431220D2DE3243232920B868AE3A6E7D2EB6C85582DA967D7EF7CC61552349,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B002-000733,TASK-DEFENSE-COMPANY-ATLAS-BATCH002-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-002,BATCH-002,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-002-BATCH-002-001,DOC-B002-ANNUAL-2025-000733,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,62FE6B918A45B0BA6FCAD3D9BB1E474728058ECACFC115F3FBB7DDEA46B3A6F4,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B002-688297,TASK-DEFENSE-COMPANY-ATLAS-BATCH002-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-002,BATCH-002,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-002-BATCH-002-001,DOC-B002-ANNUAL-2025-688297,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,5F222DAE3C31C963A0C025270D064C2C92CE2FCB850319F2467AFFCA255EABA6,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B002-002414,TASK-DEFENSE-COMPANY-ATLAS-BATCH002-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-002,BATCH-002,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-002-BATCH-002-001,DOC-B002-ANNUAL-2025-002414,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,EAB18378823C1B9DB7EBCD2774EB1061A591FD3F771B702AD2A259A8F9BD98AE,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B002-300034,TASK-DEFENSE-COMPANY-ATLAS-BATCH002-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-002,BATCH-002,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-002-BATCH-002-001,DOC-B002-ANNUAL-2025-300034,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,856757E01B888F1C2F058EDA200C7AC90FCD9735FC32743E3E35BE53A723A2AC,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B002-600456,TASK-DEFENSE-COMPANY-ATLAS-BATCH002-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-002,BATCH-002,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-002-BATCH-002-001,DOC-B002-ANNUAL-2025-600456,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,A7D4DA6C8D5D113C0DEFCACB42C17192676BF6ADB5C3758E56C2F4130FC18DEA,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B002-301306,TASK-DEFENSE-COMPANY-ATLAS-BATCH002-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-002,BATCH-002,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-002-BATCH-002-001,DOC-B002-ANNUAL-2025-301306,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,5E440E70D7CD48F7F02C60B7EC96048F9FB58D7B9500FC434F824C00BFE062BE,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B002-300424,TASK-DEFENSE-COMPANY-ATLAS-BATCH002-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-002,BATCH-002,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-002-BATCH-002-001,DOC-B002-ANNUAL-2025-300424,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,5564C1442B5A5775C5C92AEDCB07C0041FC32C11A98CE0167D25DB4217FF1FBB,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B003-600893,TASK-DEFENSE-COMPANY-ATLAS-BATCH003-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-003,BATCH-003,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-003-BATCH-003-001,DOC-B003-ANNUAL-2025-600893,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,23B3A1257E77C2D834D37D3587086BBC1FC9092F12185B059F9F4C69EB97640F,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B003-000738,TASK-DEFENSE-COMPANY-ATLAS-BATCH003-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-003,BATCH-003,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-003-BATCH-003-001,DOC-B003-ANNUAL-2025-000738,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,C76BC78B3B5760DE9908F10E3323D25135B9C63E975CAD6E75C69E98544B32FA,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B003-688066,TASK-DEFENSE-COMPANY-ATLAS-BATCH003-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-003,BATCH-003,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-003-BATCH-003-001,DOC-B003-ANNUAL-2025-688066,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,738F46A3715DFF7991A3EE18055D4ED2DC3EF0E494E477172ED595D0DDB43B28,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B003-300053,TASK-DEFENSE-COMPANY-ATLAS-BATCH003-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-003,BATCH-003,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-003-BATCH-003-001,DOC-B003-ANNUAL-2025-300053,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,AF9B336E924BA233701A4E94D2527CE39C49A6916CA8AFDC59C54A2A26662443,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B003-600482,TASK-DEFENSE-COMPANY-ATLAS-BATCH003-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-003,BATCH-003,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-003-BATCH-003-001,DOC-B003-ANNUAL-2025-600482,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,992A90A9CCB6C98840B3B160D716336478F8102509EAF96035628BE4E51DDC6B,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B003-300810,TASK-DEFENSE-COMPANY-ATLAS-BATCH003-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-003,BATCH-003,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-003-BATCH-003-001,DOC-B003-ANNUAL-2025-300810,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,57D28A627F4BE3832312E388CED69DDB9D7B8F4CD08F0A79FC0C07E824D39EBD,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B003-600435,TASK-DEFENSE-COMPANY-ATLAS-BATCH003-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-003,BATCH-003,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-003-BATCH-003-001,DOC-B003-ANNUAL-2025-600435,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,000FCB34D2CA57616411202BC318C42B5B2599B62D44FDF6FD37DB2C24EC2C72,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B003-600184,TASK-DEFENSE-COMPANY-ATLAS-BATCH003-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-003,BATCH-003,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-003-BATCH-003-001,DOC-B003-ANNUAL-2025-600184,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,5711B7058775E57E50228217A98D13BEAB7B9BEE3D45F87367899E38348DAB66,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B003-603678,TASK-DEFENSE-COMPANY-ATLAS-BATCH003-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-003,BATCH-003,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-003-BATCH-003-001,DOC-B003-ANNUAL-2025-603678,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,2A6A7945A351CEA261A76981E9269BE4197221D9CB1829A66E5A9FD2B16A7F59,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B003-300726,TASK-DEFENSE-COMPANY-ATLAS-BATCH003-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-003,BATCH-003,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-003-BATCH-003-001,DOC-B003-ANNUAL-2025-300726,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,F98623B3348C56F126ED2C73C78C6BC96AB3FB0390B60623D2585EF1C5D242E4,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B003-002829,TASK-DEFENSE-COMPANY-ATLAS-BATCH003-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-003,BATCH-003,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-003-BATCH-003-001,DOC-B003-ANNUAL-2025-002829,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,6A5224B99B0083A70F1A99BF6FF2E8B21C55EA9FA461CEDD09BE914943BE9D20,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B003-688070,TASK-DEFENSE-COMPANY-ATLAS-BATCH003-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-003,BATCH-003,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-003-BATCH-003-001,DOC-B003-ANNUAL-2025-688070,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,F3F2417E238407A3BA7CCF31816AB288A1C00D3CE5661DF39DD230B9D7B25BF9,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B003-300855,TASK-DEFENSE-COMPANY-ATLAS-BATCH003-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-003,BATCH-003,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-003-BATCH-003-001,DOC-B003-ANNUAL-2025-300855,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,83516F851CBB447939A0A2CF62A11F62CDB256BBF44658B083A5424B66C391DB,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B003-605123,TASK-DEFENSE-COMPANY-ATLAS-BATCH003-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-003,BATCH-003,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-003-BATCH-003-001,DOC-B003-ANNUAL-2025-605123,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,E9EDE9AA922944F6E2FC5496E3A59DFDE8E2F197205AC613D10A87A5076FC6A3,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B003-688682,TASK-DEFENSE-COMPANY-ATLAS-BATCH003-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-003,BATCH-003,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-003-BATCH-003-001,DOC-B003-ANNUAL-2025-688682,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,902760E556D076DFBA55D36C840BB30872FF8235F86CBF6F3A5316C18392A4E8,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B003-300938,TASK-DEFENSE-COMPANY-ATLAS-BATCH003-20260801-001,ANA-DEFENSE-COMPANY-ATLAS-20260801-003,BATCH-003,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260801-003-BATCH-003-001,DOC-B003-ANNUAL-2025-300938,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,678152D3A44B71F12064D3EA8413B654EC9BAE2503BF880D806ADC4D4728690B,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B004-600862,TASK-DEFENSE-COMPANY-ATLAS-BATCH004-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-004,BATCH-004,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-004-BATCH-004-001,DOC-B004-ANNUAL-2025-600862,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,4D613FA0C78A0D1B9EFC69A7E573DF242EDAC9889D39B45AB0E43B1B89ADAA61,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B004-300696,TASK-DEFENSE-COMPANY-ATLAS-BATCH004-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-004,BATCH-004,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-004-BATCH-004-001,DOC-B004-ANNUAL-2025-300696,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,B9E0D23B83F00D03A3FA6121CA254F353BEDF48C5D1929758BF16D00552848AB,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B004-300455,TASK-DEFENSE-COMPANY-ATLAS-BATCH004-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-004,BATCH-004,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-004-BATCH-004-001,DOC-B004-ANNUAL-2025-300455,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,D2539104A8FCD7599F56149D57EDC32AF52644564F294DE9FD46F7F92BC7B1F5,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B004-300342,TASK-DEFENSE-COMPANY-ATLAS-BATCH004-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-004,BATCH-004,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-004-BATCH-004-001,DOC-B004-ANNUAL-2025-300342,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,6470B7CCBD46076951FE3C129FA920A0F2A8CE28AAE572965D17EDB7DF80E4CC,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B004-601890,TASK-DEFENSE-COMPANY-ATLAS-BATCH004-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-004,BATCH-004,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-004-BATCH-004-001,DOC-B004-ANNUAL-2025-601890,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,5416C2784E0245E5EC301923737D3D89AF56DDD2BA15BDEBA02A65651296CF8D,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B004-300600,TASK-DEFENSE-COMPANY-ATLAS-BATCH004-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-004,BATCH-004,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-004-BATCH-004-001,DOC-B004-ANNUAL-2025-300600,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,11105D30235CB912B2E52AD0C8D4F685AEFD987050CB9F9C947133A20A30A36D,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B004-002226,TASK-DEFENSE-COMPANY-ATLAS-BATCH004-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-004,BATCH-004,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-004-BATCH-004-001,DOC-B004-ANNUAL-2025-002226,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,B31860932F908259F73BD697B166803442B7A25FC06C3BA78AD3221943559C8F,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B004-002246,TASK-DEFENSE-COMPANY-ATLAS-BATCH004-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-004,BATCH-004,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-004-BATCH-004-001,DOC-B004-ANNUAL-2025-002246,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,2A179CC2FF5D440334F45583B317ED0314DEAF56C50B9589CC78F7F04617512D,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B004-002049,TASK-DEFENSE-COMPANY-ATLAS-BATCH004-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-004,BATCH-004,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-004-BATCH-004-001,DOC-B004-ANNUAL-2025-002049,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,C2D90DB4496CB5822ED48A022E745A0CD446BBADC40EE4EE7362A3E907EE05DE,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B004-300474,TASK-DEFENSE-COMPANY-ATLAS-BATCH004-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-004,BATCH-004,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-004-BATCH-004-001,DOC-B004-ANNUAL-2025-300474,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,4246E2EB62CCF3448B4EDEC6ACD0B0F02B8C1189DC771A9C0E7C4E263A1BE4F7,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B004-300581,TASK-DEFENSE-COMPANY-ATLAS-BATCH004-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-004,BATCH-004,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-004-BATCH-004-001,DOC-B004-ANNUAL-2025-300581,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,A870BDD492389F6ACEC3129A9A321FD68BFA18B72AB8CA16E726E36508D15E9E,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B004-688287,TASK-DEFENSE-COMPANY-ATLAS-BATCH004-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-004,BATCH-004,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-004-BATCH-004-001,DOC-B004-ANNUAL-2025-688287,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,85F62EEC8D73E43D0D8F8A351E409924E09F972C52747A4FBB643C654D58BC71,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B004-300777,TASK-DEFENSE-COMPANY-ATLAS-BATCH004-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-004,BATCH-004,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-004-BATCH-004-001,DOC-B004-ANNUAL-2025-300777,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,5F861008465AA0856006B32D6FB5AF2D3B9C48EF6C715E5E0293333BAE2ED6BF,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B004-688231,TASK-DEFENSE-COMPANY-ATLAS-BATCH004-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-004,BATCH-004,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-004-BATCH-004-001,DOC-B004-ANNUAL-2025-688231,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,B5AA56D2B355BC3FEB0E7F7D4C93EDF377EAFBD322692B5ADACBED1A3F14BE59,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B004-688053,TASK-DEFENSE-COMPANY-ATLAS-BATCH004-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-004,BATCH-004,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-004-BATCH-004-001,DOC-B004-ANNUAL-2025-688053,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,3AD73D538822C3176D6E8298A870FAC8099858DD8DB8173A94B8257500A1DB4A,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B004-002023,TASK-DEFENSE-COMPANY-ATLAS-BATCH004-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-004,BATCH-004,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-004-BATCH-004-001,DOC-B004-ANNUAL-2025-002023,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,0ED59B9326ADCE8C15834B8CF555E298A264FBA3895A931AFF94F29AB58CBE08,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
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| SGA-B005-688311,TASK-DEFENSE-COMPANY-ATLAS-BATCH005-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-005,BATCH-005,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-005-BATCH-005-001,DOC-B005-ANNUAL-2025-688311,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,738EF64BA4C6C816B17E0EA0A5873D4A828A4E3A0163A1AF1F6D038B684023F2,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B005-600416,TASK-DEFENSE-COMPANY-ATLAS-BATCH005-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-005,BATCH-005,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-005-BATCH-005-001,DOC-B005-ANNUAL-2025-600416,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,99E7EF37CA1BD65EB4702A733D69D6177A65F20DF443ECC23FEF682430510ACA,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B005-300008,TASK-DEFENSE-COMPANY-ATLAS-BATCH005-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-005,BATCH-005,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-005-BATCH-005-001,DOC-B005-ANNUAL-2025-300008,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,FA20CAC5FFDD1552F537720EFDB687A57F74A2F52BEB500D000F6258E6BB1CFB,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B005-002625,TASK-DEFENSE-COMPANY-ATLAS-BATCH005-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-005,BATCH-005,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-005-BATCH-005-001,DOC-B005-ANNUAL-2025-002625,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,53F8EEF1798DF1C5EB3D9EB03E392C0F418B9B0ECFC45F65A576B961658E81CF,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B005-300875,TASK-DEFENSE-COMPANY-ATLAS-BATCH005-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-005,BATCH-005,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-005-BATCH-005-001,DOC-B005-ANNUAL-2025-300875,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,6A303CF3D7ED78297814D1D3C3F173D6DEF68A850A186F1F8C59D02DC084A011,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B005-600562,TASK-DEFENSE-COMPANY-ATLAS-BATCH005-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-005,BATCH-005,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-005-BATCH-005-001,DOC-B005-ANNUAL-2025-600562,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,D8E39725FA8246791EF2CDFB0C32343E531BF6C550FB16F3DAC60004E027E465,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B005-688270,TASK-DEFENSE-COMPANY-ATLAS-BATCH005-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-005,BATCH-005,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-005-BATCH-005-001,DOC-B005-ANNUAL-2025-688270,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,4F763763599D1D6BBA743B0DE277020A6F43ACCC8CDBD0260055EA8DCE7470D7,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B005-002465,TASK-DEFENSE-COMPANY-ATLAS-BATCH005-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-005,BATCH-005,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-005-BATCH-005-001,DOC-B005-ANNUAL-2025-002465,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,4FC6F0232D3B71325966F1BACE4E02A62AF73A09FAD309DA503A75C66F501C0B,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B005-688282,TASK-DEFENSE-COMPANY-ATLAS-BATCH005-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-005,BATCH-005,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-005-BATCH-005-001,DOC-B005-ANNUAL-2025-688282,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,B348B822C1B575350F4401016DB10BE7F8DF540F41194256C74FFEC83ECA4201,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B005-688563,TASK-DEFENSE-COMPANY-ATLAS-BATCH005-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-005,BATCH-005,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-005-BATCH-005-001,DOC-B005-ANNUAL-2025-688563,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,07C02AE058DF40361FDC1E66B31B350A12D4D07E60146064F4133BA5B3CA3014,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B005-688281,TASK-DEFENSE-COMPANY-ATLAS-BATCH005-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-005,BATCH-005,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-005-BATCH-005-001,DOC-B005-ANNUAL-2025-688281,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,D66D4591A128092EF21EBC6BAC3ABC0842160A52E94807FF2F965420E0685013,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B005-301302,TASK-DEFENSE-COMPANY-ATLAS-BATCH005-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-005,BATCH-005,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-005-BATCH-005-001,DOC-B005-ANNUAL-2025-301302,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,EED63DE3A4B05CB9646AFBBE411C03AC39CC8781AF147AE43487083D1540024B,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B005-300354,TASK-DEFENSE-COMPANY-ATLAS-BATCH005-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-005,BATCH-005,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-005-BATCH-005-001,DOC-B005-ANNUAL-2025-300354,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,E181086851B5B18D15504A9201E2F8504C96D523780F33F678976E57BA9F789F,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B006-688510,TASK-DEFENSE-COMPANY-ATLAS-BATCH006-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-006,BATCH-006,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-006-BATCH-006-001,DOC-B006-ANNUAL-2025-688510,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,27B20ED872A35B516553B06E17ADAE11CC6C09F55393BD4F08D3E40C59AA67CB,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B006-603261,TASK-DEFENSE-COMPANY-ATLAS-BATCH006-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-006,BATCH-006,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-006-BATCH-006-001,DOC-B006-ANNUAL-2025-603261,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,7971BB6509ABB0C98405727653D96BFA1AB8860AB8566E55264470BAFC484F0A,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B006-600343,TASK-DEFENSE-COMPANY-ATLAS-BATCH006-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-006,BATCH-006,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-006-BATCH-006-001,DOC-B006-ANNUAL-2025-600343,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,07BEA0581B2FFA395555A392AB9D07A016901F6700CE515D42C3AA440423C595,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B006-603131,TASK-DEFENSE-COMPANY-ATLAS-BATCH006-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-006,BATCH-006,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-006-BATCH-006-001,DOC-B006-ANNUAL-2025-603131,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,A270E041817FBB81CAB041165D2FE186561ABF7CFB599FF77489F522BA15CD0B,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B006-600072,TASK-DEFENSE-COMPANY-ATLAS-BATCH006-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-006,BATCH-006,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-006-BATCH-006-001,DOC-B006-ANNUAL-2025-600072,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,0E9B71207BB7EE36617635F13D3BFDAD1DF5AEC7E81DAEDAC1B29E7EB6479305,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B006-300589,TASK-DEFENSE-COMPANY-ATLAS-BATCH006-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-006,BATCH-006,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-006-BATCH-006-001,DOC-B006-ANNUAL-2025-300589,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,37AA648444255340F6FCFDFDAB95D61B7AD7B74067B5AAF41149BAC80B0E7ED3,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B006-000519,TASK-DEFENSE-COMPANY-ATLAS-BATCH006-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-006,BATCH-006,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-006-BATCH-006-001,DOC-B006-ANNUAL-2025-000519,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,64A5C871C2905B04F5364CF66C302EFDBB3570AE0A7FE674A05933DC0EAD1663,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B006-300922,TASK-DEFENSE-COMPANY-ATLAS-BATCH006-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-006,BATCH-006,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-006-BATCH-006-001,DOC-B006-ANNUAL-2025-300922,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,91856258C0B51119F8A460CB353F73FACB025D2977D541BD757416DCF9FCACD5,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B006-600990,TASK-DEFENSE-COMPANY-ATLAS-BATCH006-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-006,BATCH-006,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-006-BATCH-006-001,DOC-B006-ANNUAL-2025-600990,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,27E9BF651C97706833ABF306A40FCDE7C0890129B68D8D54461869682E71045C,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B006-688709,TASK-DEFENSE-COMPANY-ATLAS-BATCH006-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-006,BATCH-006,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-006-BATCH-006-001,DOC-B006-ANNUAL-2025-688709,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,82FA6634E7F2A0073A4CC5E7E5CBC3C792BCE32244E83447DAAB82BB38D161EC,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B006-002151,TASK-DEFENSE-COMPANY-ATLAS-BATCH006-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-006,BATCH-006,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-006-BATCH-006-001,DOC-B006-ANNUAL-2025-002151,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,EB9AD3D6E60297B79EDC33E20F541AB55BD6322F748B0E463C79F54E87B4B9CF,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B006-300045,TASK-DEFENSE-COMPANY-ATLAS-BATCH006-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-006,BATCH-006,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-006-BATCH-006-001,DOC-B006-ANNUAL-2025-300045,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,2F63AF53982977A0EB278E658370ADB88EFC9342177DAA681CD5296858EB3B9B,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B006-688333,TASK-DEFENSE-COMPANY-ATLAS-BATCH006-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-006,BATCH-006,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-006-BATCH-006-001,DOC-B006-ANNUAL-2025-688333,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,AFA43181E515C72356AAF7C5F60C2105C4964EFF2063D08D7D6384DCC4C4D8D9,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B006-300395,TASK-DEFENSE-COMPANY-ATLAS-BATCH006-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-006,BATCH-006,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-006-BATCH-006-001,DOC-B006-ANNUAL-2025-300395,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,CAE97CCA63485D85D45A99132A75B42DBF3A14CACEFFD78ECC7ADCBF25962B95,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B006-300719,TASK-DEFENSE-COMPANY-ATLAS-BATCH006-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-006,BATCH-006,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-006-BATCH-006-001,DOC-B006-ANNUAL-2025-300719,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,4D4A60FCA9EE905EEBE0D2E783502184C2D27187DAC717EF3393A2A4A7D6FD5E,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B006-300845,TASK-DEFENSE-COMPANY-ATLAS-BATCH006-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-006,BATCH-006,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-006-BATCH-006-001,DOC-B006-ANNUAL-2025-300845,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,494D5EE86309F5975AB0B62778366FFEE9C956C02A1DF10A807CF8F0689A8957,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B007-600765,TASK-DEFENSE-COMPANY-ATLAS-BATCH007-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-007,BATCH-007,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-007-BATCH-007-001,DOC-B007-ANNUAL-2025-600765,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,ADAB17EF0A26F4A0EF533492872D97E9DFB122D34A6D33972D19543653B4828E,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B007-002933,TASK-DEFENSE-COMPANY-ATLAS-BATCH007-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-007,BATCH-007,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-007-BATCH-007-001,DOC-B007-ANNUAL-2025-002933,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,DB07D03D1FABEB4A79E5D3CE1570F9AE93A5182C0A9F2234773C2393CD4FBD9C,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B007-000547,TASK-DEFENSE-COMPANY-ATLAS-BATCH007-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-007,BATCH-007,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-007-BATCH-007-001,DOC-B007-ANNUAL-2025-000547,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,A2E61B193D00C1426F52AD390627D1EB6BAC0363954209B4453E7273BC6B8320,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
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| SGA-B007-300527,TASK-DEFENSE-COMPANY-ATLAS-BATCH007-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-007,BATCH-007,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-007-BATCH-007-001,DOC-B007-ANNUAL-2025-300527,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,2EF4FCF0AABBBE7D96FBAE02D140772E525EAE9851A3D4F1E59AA35AF73351FF,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B007-300516,TASK-DEFENSE-COMPANY-ATLAS-BATCH007-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-007,BATCH-007,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-007-BATCH-007-001,DOC-B007-ANNUAL-2025-300516,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,5DDBA1BAD07F267F5502CEB32AE553DDF4272C551178FF4D8FC9186624D07EA6,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
| SGA-B007-002189,TASK-DEFENSE-COMPANY-ATLAS-BATCH007-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-007,BATCH-007,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-007-BATCH-007-001,DOC-B007-ANNUAL-2025-002189,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,16E5EBEEFA4267CDAF6DDA06524D053C2E4B9C1FF33B0BB4F583B449ED05FC43,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
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| SGA-B007-603267,TASK-DEFENSE-COMPANY-ATLAS-BATCH007-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-007,BATCH-007,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-007-BATCH-007-001,DOC-B007-ANNUAL-2025-603267,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,07328980BC52748A87D5C6E2F12C7C38A8F3219826ACA7796B2A853449F3BD57,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
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