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
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SGA-B008-688788,TASK-DEFENSE-COMPANY-ATLAS-BATCH008-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-008,BATCH-008,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-008-BATCH-008-001,DOC-B008-ANNUAL-2025-688788,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,5A7DBF8D6CD1D0DF814A68391FB8599AF92ED77DB5FD31AE03FAF4D57F270C14,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
SGA-B008-688636,TASK-DEFENSE-COMPANY-ATLAS-BATCH008-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-008,BATCH-008,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-008-BATCH-008-001,DOC-B008-ANNUAL-2025-688636,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,D86B3B97DA76519A4AAC94D7757828347F50A38C357683D59B8F93D316254F91,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
SGA-B008-002383,TASK-DEFENSE-COMPANY-ATLAS-BATCH008-20260802-001,ANA-DEFENSE-COMPANY-ATLAS-20260802-008,BATCH-008,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260802-008-BATCH-008-001,DOC-B008-ANNUAL-2025-002383,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,C162565713A49329EA15D2754CAB3EB6CAD58C66F666FEDB60C505EBB8F20C62,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
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SGA-B011-003009,TASK-DEFENSE-COMPANY-ATLAS-BATCH011-20260803-001,ANA-DEFENSE-COMPANY-ATLAS-20260803-011,BATCH-011,RUN-ANA-DEFENSE-COMPANY-ATLAS-20260803-011-BATCH-011-001,DOC-B011-ANNUAL-2025-003009,YES,YES,YES,YES,YES,ana-data/cases/军工案例/raw/,D64270EED148CBE85476868CC145376EBD1D9CE425D872E511A6D3B24D58CF5E,NONE,NONE,COMPLETE_READY_FOR_REVIEW,PENDING_INDEPENDENT_REVIEW
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