export-pm_cust_accept_matrix2.xlsx
| id | faza | grupa | kwota_do | kwota_od | nr_projektu | proces | spolka | uzytkownik | konto |
| 8 | | | 500000 | 0 | | Faktury | K1801 | p.marek | 52* |
| 14 | | | 500000 | 0 | PR* | PO | K1801 | j.kuryna | 52312 |
| 17 | | | 10000 | 0 | | Faktury | K1800 | k.kleczewska | 54111 |
| 9 | | | 500000 | 0 | | Faktury | K1801 | c.stankiewicz | 520* |
| 15 | | | 500000 | 0 | | PO | K1801 | j.kuryna | 52313 |
| 18 | | | 10000 | 10000 | | Faktury | K1800 | a.lipko | 50121 |
| 2 | | | 200000 | 0 | STO* | PO | K1800 | a.lipko | 084* |
| 10 | | | 500000 | 0 | A* | PO | K1801 | j.kuryna | 523* |
| 19 | | | 10000 | 10000 | | Faktury | K1800 | a.lipko | 50122 |
| 3 | | | 200000 | 0 | ST* | Faktury | K1801 | m.szczesniak | 08356 |
| 11 | | | 500000 | 0 | S* | PO | K1801 | j.kuryna | 523* |
| 4 | | | 10000 | 0 | STO* | PO | K1801 | k.kucharzewski | 0834* |
| 12 | | | 500000 | 0 | | PO | K1801 | k.kleczewska | 523* |
| 5 | | | 200000 | 0 | KZ101 | Faktury | K1801 | p.marek | 50105 |
| 6 | | | 200000 | 0 | PRKO17 | Faktury | K1801 | c.stankiewicz | 51001 |
| 13 | | | 500000 | 0 | | PO | K1801 | j.kuryna | 52311 |
| 20 | | | | 10000 | | Faktury | K1800 | a.lipko | 50123 |
| 24 | | | 0 | | | Faktury | K1800 | f.molitor | 52011 |
| 21 | | | | 10000 | | Faktury | K1800 | m.szczesniak | 50112 |
| 25 | | | 0 | | | Faktury | K1800 | a.lipko | 52015 |
| 28 | | | | | | Faktury | K1800 | a.lipko | 52022 |
| 22 | | | | 10000 | | Faktury | K1800 | k.kucharzewski | 52002 |
| 23 | | | | 10000 | | Faktury | K1800 | f.molitor | 52007 |
| 1 | | | 200000 | 0 | ST* | Faktury | K1800 | k.kucharzewski | 083* |
| 26 | | | | | | Faktury | K1800 | f.molitor | 52016 |
| 27 | | | | | | Faktury | K1800 | h.rudy | 52017 |
| 29 | | | | | | Faktury | K1800 | k.kucharzewski | 52099 |
| 30 | | | | | | Faktury | K1800 | f.molitor | 53003 |
| 31 | | | | | | Faktury | K1800 | f.molitor | 53004 |
| 32 | | | | | | Faktury | K1800 | f.molitor | 53009 |
| 33 | | | | | | Faktury | K1800 | f.molitor | 53010 |
| 34 | | | | | | Faktury | K1800 | m.mielcuszna | 54105 |
| 35 | | | | | | Faktury | K1800 | k.kleczewska | 54107 |
| 36 | | | | | | Faktury | K1800 | k.kleczewska | 54108 |
| 37 | | | | | | Faktury | K1800 | k.kleczewska | 54109 |
| 38 | | | | | | Faktury | K1800 | k.kleczewska | 54111 |
| 39 | | | | | | Faktury | K1800 | k.kleczewska | 54112 |
| 40 | | | | | | Faktury | K1800 | k.kleczewska | 54114 |
| 41 | | | | | | Faktury | K1800 | a.lipko | 57002 |
| 42 | | | | | | Faktury | K1800 | a.lipko | 57012 |
| 43 | | | | | | PO | K1800 | a.lipko | 50121 |
| 44 | | | | | | PO | K1800 | a.lipko | 50122 |
| 45 | | | | | | PO | K1800 | a.lipko | 50123 |
| 46 | | | | | | PO | K1800 | m.szczesniak | 50112 |
| 47 | | | | | | PO | K1800 | k.kucharzewski | 52002 |
| 48 | | | | | | PO | K1800 | f.molitor | 52007 |
| 49 | | | | | | PO | K1800 | f.molitor | 52011 |
| 50 | | | | | | PO | K1800 | a.lipko | 52015 |
| 51 | | | | | | PO | K1800 | f.molitor | 52016 |
| 52 | | | | | | PO | K1800 | h.rudy | 52017 |
| 53 | | | | | | PO | K1800 | a.lipko | 52022 |
| 54 | | | | | | PO | K1800 | k.kucharzewski | 52099 |
| 55 | | | | | | PO | K1800 | f.molitor | 53003 |
| 56 | | | | | | PO | K1800 | f.molitor | 53004 |
| 57 | | | | | | PO | K1800 | f.molitor | 53009 |
| 58 | | | | | | PO | K1800 | f.molitor | 53010 |
| 59 | | | | | | PO | K1800 | m.mielcuszna | 54105 |
| 60 | | | | | | PO | K1800 | k.kleczewska | 54107 |
| 61 | | | | | | PO | K1800 | k.kleczewska | 54108 |
| 62 | | | | | | PO | K1800 | k.kleczewska | 54109 |
| 63 | | | | | | PO | K1800 | k.kleczewska | 54111 |
| 64 | | | | | | PO | K1800 | k.kleczewska | 54112 |
| 65 | | | | | | PO | K1800 | k.kleczewska | 54114 |
| 66 | | | | | | PO | K1800 | a.lipko | 57002 |
| 67 | | | | | | PO | K1800 | a.lipko | 57012 |
| 68 | | | | | | Faktury | K1800 | k.kleczewska | 54115 |
| 69 | | | | | | PO | K1800 | k.kleczewska | 54115 |
| 70 | | | | | | Faktury | K1800 | k.kucharzewski | 50114 |
| 71 | | | | | | PO | K1800 | r.seamann | 52001 |
| 72 | | | | | | Faktury | K1800 | r.seamann | 52001 |
| 73 | | | 20000 | 0 | ST* | PO | K1801 | k.dudzic | 50114 |
| 74 | | | 500000 | 20000 | ST* | PO | K1801 | k.kucharzewski | 50114 |
| 75 | | | 20000 | 0 | ST* | PO | K1801 | k.dudzic | 50117 |
| 76 | | | 500000 | 20000 | ST* | PO | K1801 | k.kucharzewski | 50117 |
| 77 | | | 20000 | 0 | ST* | PO | K1801 | k.dudzic | 52005 |
| 78 | | | 500000 | 20000 | ST* | PO | K1801 | k.kucharzewski | 52005 |
| 79 | | | 20000 | 0 | ST* | PO | K1801 | k.dudzic | 52305 |
| 80 | | | 500000 | 20000 | ST* | PO | K1801 | k.kucharzewski | 52305 |
| 81 | | | | | | Faktury | K1800 | w.chwieduk | 50114 |
| 82 | | | 500000 | 20000 | ST* | Faktury | K1801 | k.kucharzewski | 50114 |
| 83 | | | 500000 | 20000 | ST* | Faktury | K1801 | k.kucharzewski | 50117 |
| 84 | | | 500000 | 20000 | ST* | Faktury | K1801 | k.kucharzewski | 52005 |
| 85 | | | 500000 | 20000 | ST* | Faktury | K1801 | k.kucharzewski | 52305 |
| 86 | | | 20000 | 0 | ST* | Faktury | K1801 | k.dudzic | 50114 |
| 87 | | | 20000 | 0 | ST* | Faktury | K1801 | k.dudzic | 50117 |
| 88 | | | 20000 | 0 | ST* | Faktury | K1801 | k.dudzic | 52005 |
| 89 | | | 20000 | 0 | ST* | Faktury | K1801 | k.dudzic | 52305 |
| 90 | | | | | | PO | K1800 | w.chwieduk | 50114 |
| 91 | | | | | | PO | K1800 | r.saemann | 52023 |
| 92 | | | | 0 | ST* | Faktury | K1801 | k.kucharzewski | |
| 93 | | | | 0 | ST* | Faktury | K1800 | k.kucharzewski | |
| 94 | | | | 0 | ST* | PO | K1801 | k.kucharzewski | |
| 95 | | | | 0 | ST* | PO | K1800 | k.kucharzewski | |
| 96 | | | | 0 | KZ101 | Faktury | K1800 | k.zeidler | |
| 97 | | | | 0 | PRKO17 | PO | K1800 | l.jozefiak | |
| 98 | | | | 0 | PRKO17 | Faktury | K1800 | l.jozefiak | |
| 99 | | | | 0 | KZ105 | Faktury | K1800 | w.pera | |
| 100 | | | | 0 | BDKO25 | Faktury | K1800 | w.pera | |
| 101 | | | | 0 | BDKO25 | PO | K1800 | w.pera | |
| 102 | | | | 0 | KZ105 | PO | K1800 | w.pera | |
| 103 | | | | 0 | BDKK25 | Faktury | K1800 | w.pera | |
| 104 | | | | 0 | BDKK25 | PO | K1800 | w.pera | |
| 105 | | | | 0 | KZ13* | Faktury | K1800 | a.mizgalska | |
| 106 | | | | 0 | PRKK17 | PO | K1800 | l.jozefiak | |
| 107 | | | | 0 | PRKK17 | Faktury | K1800 | l.jozefiak | |
| 108 | | | | 0 | PRBE17 | PO | K1800 | l.jozefiak | |
| 109 | | | | 0 | PRBE17 | Faktury | K1800 | l.jozefiak | |
| 110 | | | | 0 | BDB1503 | PO | K1800 | k.zeidler | |
| 111 | | | | 0 | KZ122 | Faktury | K1800 | j.musial | |
| 112 | | | | 0 | KZ122 | PO | K1800 | j.musial | |
| 113 | | | | 0 | KZ001 | Faktury | K1800 | a.lipko | |
| 114 | | | | 0 | KZ002 | Faktury | K1800 | a.lipko | |
| 115 | | | | 0 | KZ003 | Faktury | K1800 | f.molitor | |
| 116 | | | | 0 | KZ004 | Faktury | K1800 | k.gorska | |
| 117 | | | | 0 | KZ006 | Faktury | K1800 | k.kleczewska | |
| 118 | | | | 0 | KZ007 | Faktury | K1800 | g.bartoszewski | |
| 119 | | | | 0 | KZ008 | Faktury | K1800 | k.kucharzewski | |
| 120 | | | | 0 | KZ009 | Faktury | K1800 | h.rudy | |
| 121 | | | | 0 | KZ010 | Faktury | K1800 | k.kucharzewski | |
| 122 | | | | 0 | KZ011 | Faktury | K1800 | m.mielcuszna | |
| 123 | | | | 0 | KZ020 | Faktury | K1800 | s.picaut | |
| 124 | | | | 0 | KZ021 | Faktury | K1800 | b.pawlik | |
| 125 | | | | 0 | KZ022 | Faktury | K1800 | m.szczesniak | |
| 126 | | | | 0 | KZ023 | Faktury | K1800 | m.szczesniak | |
| 127 | | | | 0 | KZ024 | Faktury | K1800 | m.szczesniak | |
| 128 | | | | 0 | KZ001 | PO | K1800 | a.lipko | |
| 129 | | | | 0 | KZ002 | PO | K1800 | a.lipko | |
| 130 | | | | 0 | KZ003 | PO | K1800 | f.molitor | |
| 131 | | | | 0 | KZ004 | PO | K1800 | k.gorska | |
| 132 | | | | 0 | KZ006 | PO | K1800 | k.kleczewska | |
| 133 | | | | 0 | KZ007 | PO | K1800 | g.bartoszewski | |
| 134 | | | | 0 | KZ008 | PO | K1800 | k.kucharzewski | |
| 135 | | | | 0 | KZ009 | PO | K1800 | h.rudy | |
| 136 | | | | 0 | KZ010 | PO | K1800 | k.kucharzewski | |
| 137 | | | | 0 | KZ011 | PO | K1800 | m.mielcuszna | |
| 138 | | | | 0 | KZ020 | PO | K1800 | s.picaut | |
| 139 | | | | 0 | KZ021 | PO | K1800 | b.pawlik | |
| 140 | | | | 0 | KZ022 | PO | K1800 | m.szczesniak | |
| 141 | | | | 0 | KZ023 | PO | K1800 | m.szczesniak | |
| 142 | | | | 0 | KZ024 | PO | K1800 | m.szczesniak | |
| 143 | | | | 0 | BDKL20 | Faktury | K1800 | a.mizgalska | |
| 144 | | | | 0 | BDKL21 | Faktury | K1800 | a.mizgalska | |
| 145 | | | | 0 | BDKL22 | Faktury | K1800 | a.mizgalska | |
| 146 | | | | 0 | BDKL25 | Faktury | K1800 | a.mizgalska | |
| 147 | | | | 0 | BDKL27 | Faktury | K1800 | a.mizgalska | |
| 148 | | | | 0 | PRKL09 | Faktury | K1800 | a.mizgalska | |
| 149 | | | | 0 | PRKL10 | Faktury | K1800 | a.mizgalska | |
| 150 | | | | 0 | PRKL11 | Faktury | K1800 | a.mizgalska | |
| 151 | | | | 0 | PRKL13 | Faktury | K1800 | a.mizgalska | |
| 152 | | | | 0 | PRKL14 | Faktury | K1800 | a.mizgalska | |
| 153 | | | | 0 | PRKL15 | Faktury | K1800 | a.mizgalska | |
| 154 | | | | 0 | PRKL16 | Faktury | K1800 | a.mizgalska | |
| 155 | | | | 0 | PRKL17 | Faktury | K1800 | a.mizgalska | |
| 156 | | | | 0 | BDKL20 | PO | K1800 | a.mizgalska | |
| 157 | | | | 0 | BDKL21 | PO | K1800 | a.mizgalska | |
| 158 | | | | 0 | BDKL22 | PO | K1800 | a.mizgalska | |
| 159 | | | | 0 | BDKL25 | PO | K1800 | a.mizgalska | |
| 160 | | | | 0 | BDKL27 | PO | K1800 | a.mizgalska | |
| 161 | | | | 0 | PRKL09 | PO | K1800 | a.mizgalska | |
| 162 | | | | 0 | PRKL10 | PO | K1800 | a.mizgalska | |
| 163 | | | | 0 | PRKL11 | PO | K1800 | a.mizgalska | |
| 164 | | | | 0 | PRKL13 | PO | K1800 | a.mizgalska | |
| 165 | | | | 0 | PRKL14 | PO | K1800 | a.mizgalska | |
| 166 | | | | 0 | PRKL15 | PO | K1800 | a.mizgalska | |
| 167 | | | | 0 | PRKL16 | PO | K1800 | a.mizgalska | |
| 168 | | | | 0 | PRKL17 | PO | K1800 | a.mizgalska | |
| 169 | | | | 0 | BDP1605 | PO | K1800 | t.pomykala | |
| 170 | | | | 0 | BDP1612 | PO | K1800 | t.mackowiak | |
| 171 | | | | 0 | BDP1613 | PO | K1800 | t.mackowiak | |
| 172 | | | | 0 | BDP1619 | PO | K1800 | k.stadnik | |
| 173 | | | | 0 | BDP1628 | PO | K1800 | t.pomykala | |
| 174 | | | | 0 | BDP1629 | PO | K1800 | m.giezek | |
| 175 | | | | 0 | BDP1630 | PO | K1800 | j.kusnierz | |
| 176 | | | | 0 | BDP1631 | PO | K1800 | j.kusnierz | |
| 177 | | | | 0 | BDP1632 | PO | K1800 | t.mackowiak | |
| 178 | | | | 0 | BDP1703 | PO | K1800 | j.kusnierz | |
| 179 | | | | 0 | BDP1704 | PO | K1800 | j.kusnierz | |
| 180 | | | | 0 | BDP1705 | PO | K1800 | t.mackowiak | |
| 181 | | | | 0 | BDP1706 | PO | K1800 | t.mackowiak | |
| 182 | | | | 0 | BDP1707 | PO | K1800 | t.pomykala | |
| 183 | | | | 0 | BDP1708 | PO | K1800 | t.mackowiak | |
| 184 | | | | 0 | BDP1709 | PO | K1800 | j.kusnierz | |
| 185 | | | | 0 | BDP1710 | PO | K1800 | m.giezek | |
| 186 | | | | 0 | BDP1711 | PO | K1800 | a.swierzko | |
| 187 | | | | 0 | BDP1712 | PO | K1800 | j.kusnierz | |
| 188 | | | | 0 | BDW1603 | PO | K1800 | widzgoj | |
| 189 | | | | 0 | BDW1604 | PO | K1800 | widzgoj | |
| 190 | | | | 0 | BDW1610 | PO | K1800 | p.skorupinski | |
| 191 | | | | 0 | BDW1611 | PO | K1800 | w.cenin | |
| 192 | | | | 0 | BDS1603 | PO | K1800 | k.zeidler | |
| 193 | | | | 0 | BDS1604 | PO | K1800 | w.pera | |
| 194 | | | | 0 | BDN1403 | PO | K1800 | t.wnuk | |
| 195 | | | | 0 | BDN1404 | PO | K1800 | t.wnuk | |
| 196 | | | | 0 | BDN1405 | PO | K1800 | m.ziomek | |
| 197 | | | | 0 | BDN1518 | PO | K1800 | e.solinska | |
| 198 | | | | 0 | BDN1603 | PO | K1800 | r.bieniek | |
| 199 | | | | 0 | BDN1604 | PO | K1800 | t.wnuk | |
| 200 | | | | 0 | BDN1619 | PO | K1800 | g.kosek | |
| 201 | | | | 0 | BDN1620 | PO | K1800 | m.laskowski | |
| 202 | | | | 0 | BDN1703 | PO | K1800 | m.ziomek | |
| 203 | | | | 0 | BDN1704 | PO | K1800 | r.bieniek | |
| 204 | | | | 0 | BDN1705 | PO | K1800 | m.ziomek | |
| 205 | | | | 0 | BDN1706 | PO | K1800 | t.wnuk | |
| 206 | | | | 0 | BDN1707 | PO | K1800 | m.laskowski | |
| 207 | | | | 0 | BDN1708 | PO | K1800 | m.laskowski | |
| 208 | | | | 0 | BDN1709 | PO | K1800 | r.bieniek | |
| 209 | | | | 0 | BDN1710 | PO | K1800 | r.bieniek | |
| 210 | | | | 0 | BDL1404 | PO | K1800 | w.pera | |
| 211 | | | | 0 | BDKO27 | PO | K1800 | k.zeidler | |
| 212 | | | | 0 | BDKK27 | PO | K1800 | k.zeidler | |
| 213 | | | | 0 | BDKO27 | Faktury | K1800 | k.zeidler | |
| 214 | | | | 0 | BDKK27 | Faktury | K1800 | k.zeidler | |
| 215 | | | | 0 | PRKO14 | Faktury | K1800 | k.zeidler | |
| 216 | | | | 0 | KZ777 | Faktury | K1800 | m.zabielewicz | |
| 217 | | | | 0 | KZ777 | PO | K1800 | m.zabielewicz | |
| 218 | | | | 0 | KZ778 | Faktury | K1800 | m.zabielewicz | |
| 219 | | | | 0 | KZ778 | PO | K1800 | m.zabielewicz | |
| 220 | | | | 0 | KZ779 | Faktury | K1800 | m.zabielewicz | |
| 221 | | | | 0 | KZ779 | PO | K1800 | m.zabielewicz | |
| 222 | | | | 0 | PRKO13 | Faktury | K1801 | p.marek | |
| 223 | | | | 0 | PRBE10 | PO | K1801 | p.marek | |
| 224 | | | | 0 | PRBE11 | PO | K1801 | p.marek | |
| 225 | | | | 0 | PRKO10 | PO | K1801 | p.marek | |
| 226 | | | | 0 | PRKO11 | PO | K1801 | p.marek | |
| 227 | | | | 0 | PRKK11 | PO | K1801 | p.marek | |
| 228 | | | | 0 | PRBE12 | PO | K1801 | p.marek | |
| 229 | | | | 0 | PRKO12 | PO | K1801 | p.marek | |
| 230 | | | | 0 | PRKK12 | PO | K1801 | p.marek | |
| 231 | | | | 0 | PRBE13 | PO | K1801 | p.marek | |
| 232 | | | | 0 | PRKO13 | PO | K1801 | k.dziurdz | |
| 233 | | | | 0 | PRKK13 | PO | K1801 | p.marek | |
| 234 | | | | 0 | BDP1735 | PO | K1800 | p.napierala | |
| 235 | | | | 0 | PRKO13 | Faktury | K1800 | w.chwieduk | |
| 7 | | | 200000 | 0 | KZ105 | Faktury | K1801 | p.marek | 51001 |
| 16 | | | 10000 | 0 | | Faktury | K1801 | l.klodnicki | 54106* |
{"serverDuration": 546, "requestCorrelationId": "f023dbde25e5e0"}
