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["Kontonummer","Buchungstag","Wertstellung","Auftraggeber/Empfänger","Textschlüssel","Buchungstext","VWZ1","VWZ2","VWZ3","VWZ4","VWZ5","VWZ6","VWZ7","VWZ8","VWZ9","VWZ10","VWZ11","VWZ12","VWZ13","VWZ14","Betrag","Kontostand","Währung","Nur positive Umsätze","Plus das, was auf Adams Auszug steht",null,null,"Nur positive Umsätze"]
[205002792,"12.05.2015","12.05.2015","Tobias Fehr",51,"Überweisungs-Gutschrift","MAIBALLKARTEN 9290","ZV0100180992448800000002",{"$nulls":12},90,"18.173,52","EUR",{"$f":"IF(OR(U2>0,AA2=1),U2,0)","v":90},{"$f":"SUM(X2:X1000)","v":20131.7},"(Summe Spalte X)",null,{"$f":"IF(OR(U2<0,AE2=1),U2,0)","v":0},{"$f":"SUM(AB1:AB1000)","v":-565}]
[205002792,"08.05.2015","08.05.2015","Kehl, Marcel Stephan",51,"Überweisungs-Gutschrift","Bestellnummer (9207) Nachza","hlung",{"$nulls":12},52.54,"18.083,52","EUR",{"$f":"IF(OR(U3>0,AA3=1),U3,0)","v":52.54},60,null,null,{"$f":"IF(OR(U3<0,AE3=1),U3,0)","v":0}]
[205002792,"08.05.2015","08.05.2015","Pascal Kuhn",51,"Überweisungs-Gutschrift","Maiball UEbernachtung: Best","ellnr. 9120",{"$nulls":12},52.54,"18.030,98","EUR",52.54,128.88,null,null,0]
[205002792,"08.05.2015","08.05.2015","ANNA VON BERG",51,"Überweisungs-Gutschrift","Bestellnummer 9323, 3 Karte","n und Betten",{"$nulls":12},183.81,"17.978,44","EUR",183.81,90,null,null,0]
[205002792,"08.05.2015","08.05.2015","Hannah Kordes",859,"Internet-Euro-Überweisung","BIC:SOLADES1HDB","IBAN:DE38672500201002293729","Datum: 07.05.15 Zeit: 20:40","KD 0005002792 TAN 734308","Maiball Deko Tischläufer",{"$nulls":9},-84.99,"17.794,63","EUR",0,60,null,null,0,null,null,1]
[205002792,"07.05.2015","07.05.2015","KOLLE, GESCHE ANGELA SUSANN",51,"Überweisungs-Gutschrift","BEST.-NR. 9058",7993000169,{"$nulls":12},26.27,"17.879,62","EUR",26.27,60,null,null,0]
[205002792,"05.05.2015","05.05.2015","Robert Armsen",51,"Überweisungs-Gutschrift","9184 - Bezahlung Unterkunft","Robert Armsen",{"$nulls":12},128.88,"17.853,35","EUR",128.88,30,null,null,0]
[205002792,"05.05.2015","05.05.2015","Klare, Marie-Louise",51,"Überweisungs-Gutschrift","Übernachtung Bestellnummer",9130,{"$nulls":12},52.54,"17.724,47","EUR",52.54,52.54,null,null,0]
[205002792,"05.05.2015","05.05.2015","DR. JOCHEN RAU",51,"Überweisungs-Gutschrift","MAIBALL BESTELLNUMMER 9238",{"$nulls":13},100,"17.671,93","EUR",100,{"$f":"SUM(Y2:Y9)","v":20613.120000000003},"(Summe Y2 bis Y9)",null,0]
[205002792,"04.05.2015","04.05.2015","Lena Schlott",51,"Überweisungs-Gutschrift","Jugendherberge Heidelberg,","Lena Schlott, Bestellnummer",9065,{"$nulls":11},128.88,"17.571,93","EUR",128.88,null,null,null,0]
[205002792,"04.05.2015","04.05.2015","VERONIKA LUETKENHAUS",51,"Überweisungs-Gutschrift","Maiball Uebernachtung Beste","llnummer 9093",{"$nulls":12},26.27,"17.443,05","EUR",26.27,null,null,null,0]
[205002792,"04.05.2015","04.05.2015","Hannah Kordes",859,"Internet-Euro-Überweisung","BIC:SOLADES1HDB","IBAN:DE38672500201002293729","Datum: 02.05.15 Zeit: 13:29","KD 0005002792 TAN 885019","Maiball Kartenbestellung",{"$nulls":9},-44.2,"17.416,78","EUR",0,null,null,null,0]
[205002792,"04.05.2015","04.05.2015","Evang. Kirchenverwaltung",859,"Internet-Euro-Überweisung","BIC:SOLADES1HDB","IBAN:DE50672500200000022195","Datum: 01.05.15 Zeit: 19:10","KD 0005002792 TAN 210583","Kordes, Vangerowstraße 5,","29. Mai 15",{"$nulls":8},-144,"17.460,98","EUR",0,null,null,null,0]
[205002792,"04.05.2015","04.05.2015","Jugendherberge Heidelberg",920,"Überweisung InternetBanking","BLZ:67250020 KTO:    503207","KD 0005002792 TAN 192839","Datum: 01.05.15 Zeit: 19:03","Vorauszahlung Reservierung","Nr. 168357/0515",{"$nulls":9},-1000,"17.604,98","EUR",0,null,null,null,0]
[205002792,"30.04.2015","30.04.2015","Luz, Christian Matthias, Dr",51,"Überweisungs-Gutschrift","Maiball Luz",{"$nulls":13},200,"18.604,98","EUR",200,null,null,null,0]
[205002792,"30.04.2015","30.04.2015","HUBERT INGOLF UND MARIA",51,"Überweisungs-Gutschrift",9030,{"$nulls":13},128.88,"18.404,98","EUR",128.88,null,null,null,0]
[205002792,"30.04.2015","30.04.2015","HANNAH SCHNEIDER",51,"Überweisungs-Gutschrift","Bestellnummer 9194",{"$nulls":13},52.54,"18.276,10","EUR",52.54,null,null,null,0]
[205002792,"29.04.2015","29.04.2015","Alexander Spies",51,"Überweisungs-Gutschrift","Bestellnr. 9021 Maiball","ZV0100179980231400000002",{"$nulls":12},128.88,"18.223,56","EUR",128.88,null,null,null,0]
[205002792,"29.04.2015","29.04.2015","Jassowicz, Adam Florian",840,"InternetBanking-Umbuchung","BLZ:30060601 KTO:   5002792","Datum: 28.04.15 Zeit: 22:11","KD 0005002792 TAN 935177","Umbuchung Registerauszug",{"$nulls":10},-95,"18.094,68","EUR",0,null,null,null,0]
[205002792,"28.04.2015","28.04.2015","Florian Kleemiss",51,"Überweisungs-Gutschrift","9137 (HOTELZIMMER)",{"$nulls":13},128.88,"18.189,68","EUR",128.88,null,null,null,0]
[205002792,"28.04.2015","28.04.2015","Thorsten Bischof",859,"Internet-Euro-Überweisung","BIC:COBADEHDXXX","IBAN:DE35200411110278713300","Datum: 28.04.15 Zeit: 13:37","KD 0005002792 TAN 942013","Rückbuchung Maiball 9089",{"$nulls":9},-35,"18.060,80","EUR",0,null,null,null,-35]
[205002792,"28.04.2015","28.04.2015","MARVIN KAHNERT",51,"Überweisungs-Gutschrift","Restbetrag Marvin Kahnert B","estellnummer 9017",{"$nulls":12},128.88,"18.095,80","EUR",128.88,null,null,null,0]
[205002792,"28.04.2015","28.04.2015","Jan Philipp Sachs",51,"Überweisungs-Gutschrift",9235,"ZV0100179874335900000002",{"$nulls":12},35,"17.966,92","EUR",35,null,null,null,0]
[205002792,"28.04.2015","28.04.2015","Patrick Ober",51,"Überweisungs-Gutschrift","9051 Ubernachtung Maiball P","atrick Ober",{"$nulls":12},52.54,"17.931,92","EUR",52.54,null,null,null,0]
[205002792,"28.04.2015","28.04.2015","DR. HANS-ULRICH RHODIUS",51,"Überweisungs-Gutschrift","VERWZW. 9179 RHODIUS",{"$nulls":13},26.27,"17.879,38","EUR",26.27,null,null,null,0]
[205002792,"28.04.2015","28.04.2015","Josef Huber",51,"Überweisungs-Gutschrift","Maiballzimmer 9115",{"$nulls":13},128.88,"17.853,11","EUR",128.88,null,null,null,0]
[205002792,"27.04.2015","27.04.2015","SCHMIDT LEONIE REBECCA",51,"Überweisungs-Gutschrift",9111,"1,10E+12",{"$nulls":12},52.54,"17.724,23","EUR",52.54,null,null,null,0]
[205002792,"27.04.2015","27.04.2015","Elena Mareike Wilkens",51,"Überweisungs-Gutschrift",9183,{"$nulls":13},52.54,"17.671,69","EUR",52.54,null,null,null,0]
[205002792,"27.04.2015","27.04.2015","Marilena Gimnich",51,"Überweisungs-Gutschrift",9019,"ZV0100179823408700000002",{"$nulls":12},128.88,"17.619,15","EUR",128.88,null,null,null,0]
[205002792,"27.04.2015","27.04.2015","Neubert, Jonas",51,"Überweisungs-Gutschrift","BESTELLNUMMER 9084",{"$nulls":13},52.54,"17.490,27","EUR",52.54,null,null,null,0]
[205002792,"27.04.2015","27.04.2015","Anne Holtermann",51,"Überweisungs-Gutschrift","Maiball UEbernachtung 9157",{"$nulls":13},26.27,"17.437,73","EUR",26.27,null,null,null,0]
[205002792,"27.04.2015","27.04.2015","Florian Ferver",51,"Überweisungs-Gutschrift","9234 Bestellnummer Maiball",{"$nulls":13},105.08,"17.411,46","EUR",105.08,null,null,null,0]
[205002792,"27.04.2015","27.04.2015","ROBERT HEMSTEDT",51,"Überweisungs-Gutschrift","Best.-nr. 9038 Unterkunft H","eidelberger Maiball",{"$nulls":12},105.08,"17.306,38","EUR",105.08,null,null,null,0]
[205002792,"27.04.2015","27.04.2015","KAVAN JALYZADA",51,"Überweisungs-Gutschrift","Bestellnummer: 9008",{"$nulls":13},128.88,"17.201,30","EUR",128.88,null,null,null,0]
[205002792,"24.04.2015","24.04.2015","Matthias Schlegel",51,"Überweisungs-Gutschrift","Bestellnummer 9052","ZV0100179789656700000002",{"$nulls":12},105.08,"17.072,42","EUR",105.08,null,null,null,0]
[205002792,"24.04.2015","24.04.2015","DENYS SHAYDENFISH",51,"Überweisungs-Gutschrift","Bestellnummer 9050",{"$nulls":13},52.54,"16.967,34","EUR",52.54,null,null,null,0]
[205002792,"24.04.2015","24.04.2015","Heinemann",51,"Überweisungs-Gutschrift","Bestellnummer 9016",{"$nulls":13},64.44,"16.914,80","EUR",64.44,null,null,null,0]
[205002792,"24.04.2015","24.04.2015","LENA BARTSCHER",51,"Überweisungs-Gutschrift",9036,{"$nulls":13},52.54,"16.850,36","EUR",52.54,null,null,null,0]
[205002792,"24.04.2015","24.04.2015","Ruben Plöger",920,"Überweisung InternetBanking","BLZ:25090500 KTO: 103128148","KD 0005002792 TAN 300652","Datum: 23.04.15 Zeit: 22:05","Rückbuchung Maiball",{"$nulls":10},-70,"16.797,82","EUR",0,null,null,null,-70]
[205002792,"23.04.2015","23.04.2015","Florian Feist",51,"Überweisungs-Gutschrift","9231 Florian Feist",{"$nulls":13},52.54,"16.867,82","EUR",52.54,null,null,null,0]
[205002792,"22.04.2015","22.04.2015","ANDREAS WICHMANN",51,"Überweisungs-Gutschrift","Maiball Heidelberg 2015 And","reas Wichmann Bestellnummer",9082,{"$nulls":11},26.27,"16.815,28","EUR",26.27,null,null,null,0]
[205002792,"22.04.2015","22.04.2015","RUBEN PLOEGER",59,"Rücküberw. Konto erloschen","RUECKUEBERWEISUNG MAIBALL90",92,"AC04: Konto aufgelöst",20993000569,{"$nulls":10},70,"16.789,01","EUR",70,null,null,null,0]
[205002792,"21.04.2015","21.04.2015","Ruben Plöger",920,"Überweisung InternetBanking","BLZ:25090500 KTO:   3128148","KD 0005002792 TAN 025866","Datum: 20.04.15 Zeit: 22:46","Rücküberweisung Maiball9092",{"$nulls":10},-70,"16.719,01","EUR",0,null,null,null,-70]
[205002792,"20.04.2015","20.04.2015","Alexandra Just",859,"Internet-Euro-Überweisung","BIC:COBADEHDXXX","IBAN:DE81200411110119770600","Datum: 20.04.15 Zeit: 19:40","KD 0005002792 TAN 706791","Maiball Rückbuchung 9152",{"$nulls":9},-90,"16.789,01","EUR",0,null,null,null,-90]
[205002792,"20.04.2015","20.04.2015","RUBEN PLÖGER",59,"Rücküberw. nicht eindeutig","MAIBALL RÜCKBUCHUNG 9092","AC01: Kontonummer fehlerhaf","t (ungültige IBAN)",19993000671,{"$nulls":10},70,"16.879,01","EUR",70,null,null,null,0]
[205002792,"20.04.2015","20.04.2015","Alexander Dobrinevski",920,"Überweisung InternetBanking","BLZ:70040041 KTO: 310924600","KD 0005002792 TAN 323739","Datum: 19.04.15 Zeit: 22:47","Maiball Rückbuchung 9209",{"$nulls":10},-70,"16.809,01","EUR",0,null,null,null,-70]
[205002792,"20.04.2015","20.04.2015","Julia Griesbach",859,"Internet-Euro-Überweisung","BIC:DEUTDEDB342","IBAN:DE05342700240302022900","Datum: 19.04.15 Zeit: 22:42","KD 0005002792 TAN 772221","Maiball Rückbuchung 9049",{"$nulls":9},-20,"16.879,01","EUR",0,null,null,null,-20]
[205002792,"20.04.2015","20.04.2015","Johannes Fischer",920,"Überweisung InternetBanking","BLZ:60391310 KTO: 370596005","KD 0005002792 TAN 497946","Datum: 19.04.15 Zeit: 22:39","Maiball Rückbuchung 1 Karte",9097,{"$nulls":9},-35,"16.899,01","EUR",0,null,null,null,-35]
[205002792,"20.04.2015","20.04.2015","Ruben Plöger",920,"Überweisung InternetBanking","BLZ:25090500 KTO: 103138148","KD 0005002792 TAN 219078","Datum: 19.04.15 Zeit: 22:34","Maiball Rückbuchung 9092",{"$nulls":10},-70,"16.934,01","EUR",0,null,null,null,-70]
[205002792,"17.04.2015","17.04.2015","Emanuel Benning",51,"Überweisungs-Gutschrift","Maiball 9232",{"$nulls":13},70,"17.004,01","EUR",70,null,null,null,0]
[205002792,"15.04.2015","15.04.2015","STEFANIE VERONICA VON JAN",51,"Überweisungs-Gutschrift","Bestellnummer (9237)",{"$nulls":13},70,"16.934,01","EUR",70,null,null,null,0]
[205002792,"15.04.2015","15.04.2015","Florian Feist",51,"Überweisungs-Gutschrift",9231,{"$nulls":13},35,"16.864,01","EUR",35,null,null,null,0]
[205002792,"14.04.2015","14.04.2015","Walter Hahn",51,"Überweisungs-Gutschrift","Bestellnummer 9236",{"$nulls":13},70,"16.829,01","EUR",70,null,null,null,0]
[205002792,"13.04.2015","13.04.2015","Sebastian Messmer",51,"Überweisungs-Gutschrift","Bestellnummer 9229",{"$nulls":13},70,"16.759,01","EUR",70,null,null,null,0]
[205002792,"13.04.2015","13.04.2015","Florian Ferver",51,"Überweisungs-Gutschrift","9234 Maiball-Bestellnummer",{"$nulls":13},70,"16.689,01","EUR",70,null,null,null,0]
[205002792,"13.04.2015","13.04.2015","Hans-Werner Pledl",51,"Überweisungs-Gutschrift","Bestellnummer 9233","12. Maiball","Pledl",{"$nulls":11},90,"16.619,01","EUR",90,null,null,null,0]
[205002792,"09.04.2015","09.04.2015","Notariat 5 Heidelberg",920,"Überweisung InternetBanking","BLZ:67290100 KTO:  63432008","KD 0005002792 TAN 184211","Datum: 09.04.15 Zeit: 00:00","Rechnung 218608",{"$nulls":10},-24.99,"16.529,01","EUR",0,null,null,null,0]
[205002792,"08.04.2015","08.04.2015","Johannes Knobel",51,"Überweisungs-Gutschrift","Maiball Heidelberg 2015 Bes","tellnummer 9224",{"$nulls":12},35,"16.554,00","EUR",35,null,null,null,0]
[205002792,"31.03.2015","31.03.2015","Niklas Mueller",51,"Überweisungs-Gutschrift","Karten Maiball Bestellnr 92",26,{"$nulls":12},70,"16.519,00","EUR",70,null,null,null,0]
[205002792,"30.03.2015","30.03.2015","Sascha Wani",859,"Internet-Euro-Überweisung","BIC:HASPDEHHXXX","IBAN:DE78200505501077797056","Datum: 27.03.15 Zeit: 22:31","KD 0005002792 TAN 905300","Maiball Rückbuchung",{"$nulls":9},-70,"16.449,00","EUR",0,null,null,null,-70]
[205002792,"27.03.2015","27.03.2015","ELENA KREMSER",51,"Überweisungs-Gutschrift","Best.-Nr.: 9225, Karten Mai","ball, Kremser",{"$nulls":12},70,"16.519,00","EUR",70,null,null,null,0]
[205002792,"27.03.2015","27.03.2015","GERHARD WALKER UND DEBORA WALKER",51,"Überweisungs-Gutschrift","Mailball Bestellnummer 9227",{"$nulls":13},90,"16.449,00","EUR",90,null,null,null,0]
[205002792,"26.03.2015","26.03.2015","Birgit und Uwe Ehm",51,"Überweisungs-Gutschrift","Maiball","Bestellnummer 9267",{"$nulls":12},80,"16.359,00","EUR",80,null,null,null,0]
[205002792,"24.03.2015","24.03.2015","KONRAD, CHARLOTTE",51,"Überweisungs-Gutschrift","BESTELLNUMMER 9081",24993002000,{"$nulls":12},70,"16.279,00","EUR",70,null,null,null,0]
[205002792,"23.03.2015","23.03.2015","TIM LAMPE",51,"Überweisungs-Gutschrift","Maiball Tim Lampe Bestellnu","mmer (9153)",{"$nulls":12},35,"16.209,00","EUR",35,null,null,null,0]
[205002792,"23.03.2015","23.03.2015","MARCEL KEHL",51,"Überweisungs-Gutschrift","Bestellnummer (9207)",{"$nulls":13},70,"16.174,00","EUR",{"$f":"IF(OR(U67>0,AA67=1),U67,0)","v":70},null,null,null,{"$f":"IF(OR(U67<0,AE67=1),U67,0)","v":0}]
[205002792,"23.03.2015","23.03.2015","Schwehr, Julian Jurgen",51,"Überweisungs-Gutschrift","Maiball der Studienstiftung",". Bestellnummer: 9219",{"$nulls":12},140,"16.104,00","EUR",140,null,null,null,0]
[205002792,"23.03.2015","23.03.2015","Albrecht-Hamprecht, Anne-Grit",51,"Überweisungs-Gutschrift","MAIBALL KARTEN FRED HAMPREC","HT",{"$nulls":12},90,"15.964,00","EUR",90,null,null,null,0]
[205002792,"23.03.2015","23.03.2015","Marlen Lauffer",51,"Überweisungs-Gutschrift","Bestellnummer 9204",{"$nulls":13},70,"15.874,00","EUR",70,null,null,null,0]
[205002792,"23.03.2015","23.03.2015","Renz",51,"Überweisungs-Gutschrift","Bestellnummer 9205",{"$nulls":13},90,"15.804,00","EUR",90,null,null,null,0]
[205002792,"20.03.2015","20.03.2015","STEPHAN LEHMANN",51,"Überweisungs-Gutschrift","Maiball Stephan Lehmann Bes","tellnummer: 9221",{"$nulls":12},70,"15.714,00","EUR",70,null,null,null,0]
[205002792,"19.03.2015","19.03.2015","Veronika Biller",51,"Überweisungs-Gutschrift","Maiball Bestellnr. 9269",{"$nulls":13},70,"15.644,00","EUR",70,null,null,null,0]
[205002792,"19.03.2015","19.03.2015","CORDELIA SOPHIE KREFT",51,"Überweisungs-Gutschrift","2 KARTEN FUR DEN MAIBALL 20","15. BEST ELLNUMMER: 9121",{"$nulls":12},90,"15.574,00","EUR",90,null,null,null,0]
[205002792,"19.03.2015","19.03.2015","VERONIKA LUETKENHAUS",51,"Überweisungs-Gutschrift","Heidelberger Maiball Bestel","lnr. 9093",{"$nulls":12},40,"15.484,00","EUR",40,null,null,null,0]
[205002792,"19.03.2015","19.03.2015","Julian Weber",51,"Überweisungs-Gutschrift","Maiball Karte Bestell-Nr.:",9222,{"$nulls":12},35,"15.444,00","EUR",35,null,null,null,0]
[205002792,"18.03.2015","18.03.2015","Scheuer, Silvia",51,"Überweisungs-Gutschrift","Maiball Studienstiftung HDB","estellnr. 9203",{"$nulls":12},45,"15.409,00","EUR",45,null,null,null,0]
[205002792,"17.03.2015","17.03.2015","JULIA SIMON",51,"Überweisungs-Gutschrift","BESTELLNR.9037","1,51E+11",{"$nulls":12},70,"15.364,00","EUR",70,null,null,null,0]
[205002792,"17.03.2015","17.03.2015","Leonid Sagalov",51,"Überweisungs-Gutschrift","BESTELLNUMMER 9217 LEONID S","AGALOV","DAB/B3/315618705/2015-03-15",{"$nulls":11},90,"15.294,00","EUR",90,null,null,null,0]
[205002792,"17.03.2015","17.03.2015","GEORG OSWALD",51,"Überweisungs-Gutschrift","Bestellnr.: 9132",{"$nulls":13},70,"15.204,00","EUR",70,null,null,null,0]
[205002792,"17.03.2015","17.03.2015","ELISABETH JULIA DIEBOLD",51,"Überweisungs-Gutschrift","MAIBALL KARTENBESTELLUNG EL","ISABETH JULIA DIEBOLD, BEST","ELLNUMMER 9127",{"$nulls":11},70,"15.134,00","EUR",70,null,null,null,0]
[205002792,"17.03.2015","17.03.2015","Sebastian Lunz",51,"Überweisungs-Gutschrift","9189 Ball Studienstiftung",{"$nulls":13},70,"15.064,00","EUR",70,null,null,null,0]
[205002792,"17.03.2015","17.03.2015","Sophie Hubbe",920,"Überweisung InternetBanking","BLZ:20030000 KTO: 648355055","KD 0005002792 TAN 565031","Datum: 16.03.15 Zeit: 22:21","Maiball Rückgabe 1 Karte",{"$nulls":10},-35,"14.994,00","EUR",0,null,null,null,-35]
[205002792,"16.03.2015","16.03.2015","Anton und Gabriele Hoesl",51,"Überweisungs-Gutschrift","Bestellnr 9155,   Andreas H","oesl",{"$nulls":12},90,"15.029,00","EUR",90,null,null,null,0]
[205002792,"13.03.2015","13.03.2015","Azap, Nilgun",51,"Überweisungs-Gutschrift","Maiball Rutkay Azap 9138",{"$nulls":13},35,"14.939,00","EUR",35,null,null,null,0]
[205002792,"13.03.2015","13.03.2015","BENJAMIN SCHAULE",51,"Überweisungs-Gutschrift","9067 Bestellnummer",{"$nulls":13},70,"14.904,00","EUR",70,null,null,null,0]
[205002792,"13.03.2015","13.03.2015","MAX OLIVEIRA FLAMMER",51,"Überweisungs-Gutschrift","Maiball-Karten, Bestellnumm","er 9031, Justus Zorn",{"$nulls":12},140,"14.834,00","EUR",140,null,null,null,0]
[205002792,"12.03.2015","12.03.2015","MUTTRAY DR. AXEL U. ELKE",51,"Überweisungs-Gutschrift","BESTELLNR. 9020  DENS MURRA","Y","5,01E+22",{"$nulls":11},140,"14.694,00","EUR",140,null,null,null,0]
[205002792,"12.03.2015","12.03.2015","Stoger, Lea Katharina",51,"Überweisungs-Gutschrift","Bestellnummer 9170",{"$nulls":13},35,"14.554,00","EUR",35,null,null,null,0]
[205002792,"12.03.2015","12.03.2015","Hermann-Andreas Koch",51,"Überweisungs-Gutschrift","Maiball 9143",{"$nulls":13},70,"14.519,00","EUR",70,null,null,null,0]
[205002792,"12.03.2015","12.03.2015","Nils Stefan Bogdanoff",51,"Überweisungs-Gutschrift","Ballkarten Bogdanoff Nr 921",5,{"$nulls":12},70,"14.449,00","EUR",70,null,null,null,0]
[205002792,"12.03.2015","12.03.2015","Becker, Irmgard",51,"Überweisungs-Gutschrift","Bestell-nr. 9100 Julia Beck","er",{"$nulls":12},70,"14.379,00","EUR",70,null,null,null,0]
[205002792,"12.03.2015","12.03.2015","THORSTEN BISCHOF",51,"Überweisungs-Gutschrift","Bestellnummer 9089",{"$nulls":13},35,"14.309,00","EUR",35,null,null,null,0]
[205002792,"11.03.2015","11.03.2015","JODEIT FELIX KURT, OSTERHOFEN",51,"Überweisungs-Gutschrift","BESTELLNR. 9110","ENDTOENDID-11031500236",{"$nulls":12},35,"14.274,00","EUR",35,null,null,null,0]
[205002792,"11.03.2015","11.03.2015","Leclaire, Martin Dominik",51,"Überweisungs-Gutschrift","MAIBALL BESTELLNUMMER 9186",{"$nulls":13},70,"14.239,00","EUR",70,null,null,null,0]
[205002792,"11.03.2015","11.03.2015","Philipp Gadow",51,"Überweisungs-Gutschrift","MAIBALL 2015 BESTNR 9160PHI","LIPP GADOW 2 KARTEN STIP","ZV0100177481747400000002",{"$nulls":11},90,"14.169,00","EUR",90,null,null,null,0]
[205002792,"11.03.2015","11.03.2015","Thorsten Kater",51,"Überweisungs-Gutschrift","Heidelberger Maiball","ZV0100177480523700000002",{"$nulls":12},70,"14.079,00","EUR",70,null,null,null,0]
[205002792,"11.03.2015","11.03.2015","Monzer, Nelly",51,"Überweisungs-Gutschrift",9144,{"$nulls":13},144,"14.009,00","EUR",144,null,null,null,0]
[205002792,"10.03.2015","10.03.2015","EPE-SCHWANOLD, BETTINA",51,"Überweisungs-Gutschrift","EILEEN SCHWANOLD","KARTEN MAIBALL",10993000100,{"$nulls":11},70,"13.865,00","EUR",70,null,null,null,0]
[205002792,"10.03.2015","10.03.2015","ZOELLNER-HENNRICH CHRISTINA",51,"Überweisungs-Gutschrift","BESTNR 9211 KIM HENNRICH  M","AIBALL","1,40E+22",{"$nulls":11},80,"13.795,00","EUR",80,null,null,null,0]
[205002792,"10.03.2015","10.03.2015","GEORGIEVA DIMITRINKA DOKOVA",51,"Überweisungs-Gutschrift","IVO GEORGIEV RESERVIERUNG",9200,"4,02E+22",{"$nulls":11},70,"13.715,00","EUR",70,null,null,null,0]
[205002792,"10.03.2015","10.03.2015","MARCEL PHILIPPE POELKER",51,"Überweisungs-Gutschrift","Maiball Heidelberg 2015, Be","stellnr. 9154",{"$nulls":12},90,"13.645,00","EUR",90,null,null,null,0]
[205002792,"10.03.2015","10.03.2015","Leonie Rebecca Schmidt",51,"Überweisungs-Gutschrift","9111 Maiball Heidelberg",{"$nulls":13},35,"13.555,00","EUR",35,null,null,null,0]
[205002792,"10.03.2015","10.03.2015","Weichert, Lothar Fabian",51,"Überweisungs-Gutschrift","Heidelberger Maiball Bestel","lnummer 9172",{"$nulls":12},90,"13.520,00","EUR",90,null,null,null,0]
[205002792,"10.03.2015","10.03.2015","Becker, Katharina Franziska",51,"Überweisungs-Gutschrift","Maiball Bestellnummer (9108",")","Maiball",{"$nulls":11},70,"13.430,00","EUR",70,null,null,null,0]
[205002792,"10.03.2015","10.03.2015","SCHEFFLER PIERRE",51,"Überweisungs-Gutschrift",9090,{"$nulls":13},70,"13.360,00","EUR",70,null,null,null,0]
[205002792,"10.03.2015","10.03.2015","Nadine Kalverkamp",51,"Überweisungs-Gutschrift","Maiball Bestell-Nr 9114 Kal","verkamp, 2 Karten",{"$nulls":12},70,"13.290,00","EUR",70,null,null,null,0]
[205002792,"10.03.2015","10.03.2015","KEMPERS LUKAS",51,"Überweisungs-Gutschrift","BESTELLNUMMER:9201 ZAHLUNG","VON L.BECKSCHULTE",{"$nulls":12},70,"13.220,00","EUR",70,null,null,null,0]
[205002792,"10.03.2015","10.03.2015","PAUL OERTWIG",51,"Überweisungs-Gutschrift","2 Karten Maiball Paul Oertw","ig Best.Nr.: 9096",{"$nulls":12},70,"13.150,00","EUR",70,null,null,null,0]
[205002792,"10.03.2015","10.03.2015","Weber, Christoph",51,"Überweisungs-Gutschrift","Bestellnummer 9113",{"$nulls":13},70,"13.080,00","EUR",70,null,null,null,0]
[205002792,"10.03.2015","10.03.2015","STEPHAN RAPHAEL KAUFMANN",51,"Überweisungs-Gutschrift","BESTELLNUMMER 9166 STEPHANK","AUFMANN ALUMNUS ZWEI KARTEN",{"$nulls":12},90,"13.010,00","EUR",90,null,null,null,0]
[205002792,"10.03.2015","10.03.2015","SOPHIA MARIE BRAUN",51,"Überweisungs-Gutschrift",9044,{"$nulls":13},35,"12.920,00","EUR",35,null,null,null,0]
[205002792,"10.03.2015","10.03.2015","MORITZ LOEFFLER",51,"Überweisungs-Gutschrift","MAIBALL BESTELLNUMMER 9073,","MORITZ LOEFFLER",{"$nulls":12},35,"12.885,00","EUR",35,null,null,null,0]
[205002792,"10.03.2015","10.03.2015","ELIANA NACHMAN",51,"Überweisungs-Gutschrift","Bestellnummer 9088",{"$nulls":13},70,"12.850,00","EUR",70,null,null,null,0]
[205002792,"10.03.2015","10.03.2015","Heyne",51,"Überweisungs-Gutschrift","Kartenbestellung Maiball He","idelberg 9178",{"$nulls":12},70,"12.780,00","EUR",70,null,null,null,0]
[205002792,"10.03.2015","10.03.2015","Timothy Gebhard",51,"Überweisungs-Gutschrift","Karten Maiball 2015 Bestell","mummer: 9053",{"$nulls":12},140,"12.710,00","EUR",140,null,null,null,0]
[205002792,"09.03.2015","09.03.2015","Steffen Ridderbusch",51,"Überweisungs-Gutschrift",9071,{"$nulls":13},70,"12.570,00","EUR",70,null,null,null,0]
[205002792,"09.03.2015","09.03.2015","KARINA WANI",51,"Überweisungs-Gutschrift","BESTELL-NR.9165 SASCHA WANI","4XSSALLKARTEN","1,51E+11",{"$nulls":11},140,"12.500,00","EUR",140,null,null,null,0]
[205002792,"09.03.2015","09.03.2015","Lena Schlott",51,"Überweisungs-Gutschrift","Bestellnummer 9065, Lena Sc","hlott",{"$nulls":12},70,"12.360,00","EUR",70,null,null,null,0]
[205002792,"09.03.2015","09.03.2015","Robert Schmidt",51,"Überweisungs-Gutschrift","Bestellnummer 9133, Maiball","Heidelberg Robert Schmidt",{"$nulls":12},45,"12.290,00","EUR",45,null,null,null,0]
[205002792,"09.03.2015","09.03.2015","FREIFRAU DONATA ANA THEODORA VON REIBNITZ",51,"Überweisungs-Gutschrift","Maiball Heidelberg Bestelln","ummern: 9174 (Donata von Re","ibnitz) + 9075 (Rico Dittri","ch)",{"$nulls":10},70,"12.245,00","EUR",70,null,null,null,0]
[205002792,"09.03.2015","09.03.2015","Gabriel Garreis",51,"Überweisungs-Gutschrift","Maiball Bestellnummer 9046",{"$nulls":13},140,"12.175,00","EUR",140,null,null,null,0]
[205002792,"09.03.2015","09.03.2015","Johanna Dickmann",51,"Überweisungs-Gutschrift","9117 Johanna Dickmann Maiba","ll",{"$nulls":12},70,"12.035,00","EUR",70,null,null,null,0]
[205002792,"09.03.2015","09.03.2015","Anke Schinner",51,"Überweisungs-Gutschrift","karten maiball 9061",{"$nulls":13},70,"11.965,00","EUR",70,null,null,null,0]
[205002792,"09.03.2015","09.03.2015","JAKOV GROJSMAN LIOUBOV GROJSMANN",51,"Überweisungs-Gutschrift","Bestellnummer: 9010, Julia","Grojsman",{"$nulls":12},70,"11.895,00","EUR",70,null,null,null,0]
[205002792,"09.03.2015","09.03.2015","Marilena Gimnich",51,"Überweisungs-Gutschrift",9019,"ZV0100177332130700000002",{"$nulls":12},70,"11.825,00","EUR",70,null,null,null,0]
[205002792,"09.03.2015","09.03.2015","Guenther, Julia",51,"Überweisungs-Gutschrift",9109,{"$nulls":13},140,"11.755,00","EUR",140,null,null,null,0]
[205002792,"09.03.2015","09.03.2015","Johann Hinrich Brehmer",51,"Überweisungs-Gutschrift","MAIBALL BESTELLNUMMER 9094",{"$nulls":13},180,"11.615,00","EUR",180,null,null,null,0]
[205002792,"09.03.2015","09.03.2015","ROBERT HEMSTEDT",51,"Überweisungs-Gutschrift","Heidelberger Maiball Best.-","nr. 9038",{"$nulls":12},70,"11.435,00","EUR",70,null,null,null,0]
[205002792,"09.03.2015","09.03.2015","Jennie Pottbaecker",51,"Überweisungs-Gutschrift","Maiball Heidelberg, Bst. Nr",". 9029, Jennie Pottbaecker",{"$nulls":12},70,"11.365,00","EUR",70,null,null,null,0]
[205002792,"09.03.2015","09.03.2015","Fabio Schlindwein",51,"Überweisungs-Gutschrift","Karten Maiball Bestellnr. 9",128,{"$nulls":12},75,"11.295,00","EUR",{"$f":"IF(OR(U131>0,AA131=1),U131,0)","v":75},null,null,null,{"$f":"IF(OR(U131<0,AE131=1),U131,0)","v":0}]
[205002792,"09.03.2015","09.03.2015","Johannes Maurer",51,"Überweisungs-Gutschrift","Bestellnummer 9079",{"$nulls":13},140,"11.220,00","EUR",140,null,null,null,0]
[205002792,"09.03.2015","09.03.2015","Johannes Fischer",51,"Überweisungs-Gutschrift","Bestellnummer 9097 - Maibal","l 2015 - Johannes Fischer",{"$nulls":12},105,"11.080,00","EUR",105,null,null,null,0]
[205002792,"09.03.2015","09.03.2015","Isabelle Kessler",51,"Überweisungs-Gutschrift","Bestellnummer 9185 fuer Lau","ra Hinz",{"$nulls":12},35,"10.975,00","EUR",35,null,null,null,0]
[205002792,"09.03.2015","09.03.2015","Liam Maxim Ehm",51,"Überweisungs-Gutschrift",9159,{"$nulls":13},70,"10.940,00","EUR",70,null,null,null,0]
[205002792,"09.03.2015","09.03.2015","THORSTEN NEUSS",51,"Überweisungs-Gutschrift","4 MAIBALLKARTEN FUER THORST","EN NEUSS BESTELLNUMMER 9039",{"$nulls":12},180,"10.870,00","EUR",180,null,null,null,0]
[205002792,"09.03.2015","09.03.2015","RAFAEL ZUR NIEDEN",51,"Überweisungs-Gutschrift",9085,{"$nulls":13},90,"10.690,00","EUR",90,null,null,null,0]
[205002792,"09.03.2015","09.03.2015","Renders, Simon",51,"Überweisungs-Gutschrift",9099,{"$nulls":13},70,"10.600,00","EUR",70,null,null,null,0]
[205002792,"09.03.2015","09.03.2015","HUBERT JULIANE",51,"Überweisungs-Gutschrift","BESTELL-NR.9030",{"$nulls":13},70,"10.530,00","EUR",70,null,null,null,0]
[205002792,"09.03.2015","09.03.2015","Dr. Alexander Assmann",51,"Überweisungs-Gutschrift","Bestellnummer 9180 (2 Karte","n Maibal","l 2015)",{"$nulls":11},90,"10.460,00","EUR",90,null,null,null,0]
[205002792,"09.03.2015","09.03.2015","Sebastian Ulrich Hartmut Kluger",51,"Überweisungs-Gutschrift","Maiball Bestellung 9014",{"$nulls":13},70,"10.370,00","EUR",70,null,null,null,0]
[205002792,"06.03.2015","06.03.2015","PARPART,SOENKE",51,"Überweisungs-Gutschrift","BESTELLNUMMER 9272","05403-06032015-ALS97882-253",81372,{"$nulls":11},70,"10.300,00","EUR",70,null,null,null,0]
[205002792,"06.03.2015","06.03.2015","DANIEL-ANDRE DUCKER",51,"Überweisungs-Gutschrift","Maiball der Studienstiftung","Bestellnummer 9056",{"$nulls":12},140,"10.230,00","EUR",140,null,null,null,0]
[205002792,"06.03.2015","06.03.2015","JULIA WINGERT",51,"Überweisungs-Gutschrift","Bestellnummer 9214 Maiball",{"$nulls":13},70,"10.090,00","EUR",70,null,null,null,0]
[205002792,"06.03.2015","06.03.2015","Pelzl, Michael",51,"Überweisungs-Gutschrift",9210,{"$nulls":13},70,"10.020,00","EUR",70,null,null,null,0]
[205002792,"06.03.2015","06.03.2015","SINGE CHRISTIAN",51,"Überweisungs-Gutschrift","9098 MAIBALL 2X KARTEN C. S","INGE",{"$nulls":12},70,"9.950,00","EUR",70,null,null,null,0]
[205002792,"06.03.2015","06.03.2015","GRESSER KARIN EMI",51,"Überweisungs-Gutschrift","STUSTI MAIBALL KARIN GRESSE","R BESTELLNUMMER 9087",9087,{"$nulls":11},70,"9.880,00","EUR",70,null,null,null,0]
[205002792,"06.03.2015","06.03.2015","Alexandra Just",51,"Überweisungs-Gutschrift","Karten Maiball Heidelberg.","Bestellnummer 9152",{"$nulls":12},90,"9.810,00","EUR",90,null,null,null,0]
[205002792,"06.03.2015","06.03.2015","ALEXANDER DOBRINEVSKI",51,"Überweisungs-Gutschrift","Karten Maiball Bestellnumme","r 9209 Eva Herzog",{"$nulls":12},70,"9.720,00","EUR",70,null,null,null,0]
[205002792,"06.03.2015","06.03.2015","Michael Oberhaus",51,"Überweisungs-Gutschrift","Maiball Heidelberg 2015 4 K","arten Michael Oberhaus",{"$nulls":12},140,"9.650,00","EUR",140,null,null,null,0]
[205002792,"06.03.2015","06.03.2015","TIM SCHRILLS",51,"Überweisungs-Gutschrift","9216 - Kartenbestellung Tim","Schrills",{"$nulls":12},80,"9.510,00","EUR",80,null,null,null,0]
[205002792,"06.03.2015","06.03.2015","DR. HANS-ULRICH RHODIUS",51,"Überweisungs-Gutschrift","VERWZW. 9179 RHODIUS",{"$nulls":13},45,"9.430,00","EUR",45,null,null,null,0]
[205002792,"06.03.2015","06.03.2015","PATRICK MITSCHKA UND FRANZ MITSCHKA",51,"Überweisungs-Gutschrift","BESTELLNUMMER 9018",{"$nulls":13},35,"9.385,00","EUR",35,null,null,null,0]
[205002792,"06.03.2015","06.03.2015","Katharina Zamzow",51,"Überweisungs-Gutschrift","maiball bestellnummer 9176",{"$nulls":13},80,"9.350,00","EUR",80,null,null,null,0]
[205002792,"06.03.2015","06.03.2015","Sicklinger, Florian",51,"Überweisungs-Gutschrift","Maiball Bestellnummer 9074",{"$nulls":13},70,"9.270,00","EUR",70,null,null,null,0]
[205002792,"05.03.2015","05.03.2015","CATHARINA CLAUSEN",51,"Überweisungs-Gutschrift","BESTELLNUMMER 9066 MAILBALL","THOMAS CLAUSEN","ENDTOENDID-05000043035",{"$nulls":11},180,"9.200,00","EUR",180,null,null,null,0]
[205002792,"05.03.2015","05.03.2015","Antonina Tetzlaff",51,"Überweisungs-Gutschrift","Maiball - Best. Nr. 9095",{"$nulls":13},70,"9.020,00","EUR",70,null,null,null,0]
[205002792,"05.03.2015","05.03.2015","Alexander Hartung",51,"Überweisungs-Gutschrift","Maiball Best.Nr. 9168 Alexa","nder Hartung 2 Karten",{"$nulls":12},70,"8.950,00","EUR",70,null,null,null,0]
[205002792,"05.03.2015","05.03.2015","SCHRADER, CHRISTINE",51,"Überweisungs-Gutschrift","MAIBALL: NR.9041,SCHRADER","9,51E+11",{"$nulls":12},90,"8.880,00","EUR",90,null,null,null,0]
[205002792,"05.03.2015","05.03.2015","MILLES, BARBARA",51,"Überweisungs-Gutschrift","BESTELLNR 9072 BARBARA,MILL","ES","9,51E+11",{"$nulls":11},105,"8.790,00","EUR",105,null,null,null,0]
[205002792,"05.03.2015","05.03.2015","Griesbach, Julia Kerstin",51,"Überweisungs-Gutschrift","Bestellnummer 9049 Karten M","aiball",{"$nulls":12},140,"8.685,00","EUR",140,null,null,null,0]
[205002792,"05.03.2015","05.03.2015","Stuben, Jorg Dr. u. Bettina",51,"Überweisungs-Gutschrift","Karten Heidelberger Maiball","Bestellnummer 9112",{"$nulls":12},100,"8.545,00","EUR",100,null,null,null,0]
[205002792,"05.03.2015","05.03.2015","Kordes, Hannah",51,"Überweisungs-Gutschrift",9220,{"$nulls":13},35,"8.445,00","EUR",35,null,null,null,0]
[205002792,"05.03.2015","05.03.2015","FELIX BODE",51,"Überweisungs-Gutschrift","Karten Maiball Felix Bode B","estellnummer 9122",{"$nulls":12},105,"8.410,00","EUR",105,null,null,null,0]
[205002792,"05.03.2015","05.03.2015","Irina Kaluscha",51,"Überweisungs-Gutschrift","9033Maiball-Karten Irina Ka","luscha",{"$nulls":12},70,"8.305,00","EUR",70,null,null,null,0]
[205002792,"05.03.2015","05.03.2015","REITER CHRISTIAN",51,"Überweisungs-Gutschrift","BESTELLNUMMER 9171 MAIALE 2","015 REITER",{"$nulls":12},180,"8.235,00","EUR",180,null,null,null,0]
[205002792,"05.03.2015","05.03.2015","ANNA-LISA SCHERZER",51,"Überweisungs-Gutschrift","Maiball Heidelberg Bestelln","ummer 9086",{"$nulls":12},70,"8.055,00","EUR",70,null,null,null,0]
[205002792,"05.03.2015","05.03.2015","LIM,ANITA",51,"Überweisungs-Gutschrift","SVWZ+BESTELLNUMMER 9009",{"$nulls":13},140,"7.985,00","EUR",140,null,null,null,0]
[205002792,"04.03.2015","04.03.2015","Anne Holtermann",51,"Überweisungs-Gutschrift","Maiball Heidelberg 9157",{"$nulls":13},70,"7.845,00","EUR",70,null,null,null,0]
[205002792,"04.03.2015","04.03.2015","Robert Armsen",51,"Überweisungs-Gutschrift",9184,{"$nulls":13},70,"7.775,00","EUR",70,null,null,null,0]
[205002792,"04.03.2015","04.03.2015","Greta Riesselmann",51,"Überweisungs-Gutschrift","Best-Nr 9028 Riesselmann",{"$nulls":13},35,"7.705,00","EUR",35,null,null,null,0]
[205002792,"04.03.2015","04.03.2015","Helen Laubenstein",51,"Überweisungs-Gutschrift","Bestellnummer Ballkarten 90",91,{"$nulls":12},105,"7.670,00","EUR",105,null,null,null,0]
[205002792,"04.03.2015","04.03.2015","Uwe Ziegler",51,"Überweisungs-Gutschrift","BestellNr.9181, Franziska Z","iegler    Maiball HD am.30.","Mai 15",{"$nulls":11},70,"7.565,00","EUR",70,null,null,null,0]
[205002792,"04.03.2015","04.03.2015","Kurek, Claudia Ewa",51,"Überweisungs-Gutschrift",9063,"NB-56105034023-B",{"$nulls":12},70,"7.495,00","EUR",70,null,null,null,0]
[205002792,"04.03.2015","04.03.2015","Elena Mareike Wilkens",51,"Überweisungs-Gutschrift",9183,{"$nulls":13},40,"7.425,00","EUR",40,null,null,null,0]
[205002792,"04.03.2015","04.03.2015","Reckenthaler, Andrea Sofie",51,"Überweisungs-Gutschrift","Maiball 9105",{"$nulls":13},140,"7.385,00","EUR",140,null,null,null,0]
[205002792,"04.03.2015","04.03.2015","Haller, Jonas Nikolas",51,"Überweisungs-Gutschrift","Maiballkarten Jonas Haller,","Bestellnr. 9054",{"$nulls":12},70,"7.245,00","EUR",70,null,null,null,0]
[205002792,"04.03.2015","04.03.2015","Michaela Werkmann",51,"Überweisungs-Gutschrift","Bestellnummer 9129 Michaela","Werkmann",{"$nulls":12},70,"7.175,00","EUR",70,null,null,null,0]
[205002792,"04.03.2015","04.03.2015","Josef Huber",51,"Überweisungs-Gutschrift","Maiball 9115",{"$nulls":13},80,"7.105,00","EUR",80,null,null,null,0]
[205002792,"04.03.2015","04.03.2015","MARION TIMMERMANN",51,"Überweisungs-Gutschrift","9103, maiball",{"$nulls":13},70,"7.025,00","EUR",70,null,null,null,0]
[205002792,"04.03.2015","04.03.2015","Bennewitz, Ann-Kathrin",51,"Überweisungs-Gutschrift","JAN SCHULZ MAIBALL 2 KARTEN","BESTELLNUMMER 9206",{"$nulls":12},70,"6.955,00","EUR",70,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","MARVIN KAHNERT",51,"Überweisungs-Gutschrift","12. festlicher Maiball, Bes","t.nr: 9017",{"$nulls":12},70,"6.885,00","EUR",70,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","Matthias Schnaubelt",51,"Überweisungs-Gutschrift","Maiball Bestellnummer 9148",{"$nulls":13},90,"6.815,00","EUR",90,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","ANNA CATERINA F. MOKWA",51,"Überweisungs-Gutschrift","Heidelberger Maiball Bestel","lnummer: 9151",{"$nulls":12},35,"6.725,00","EUR",35,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","CORNELIUS DORMANN",51,"Überweisungs-Gutschrift","Bestellnr. 9150",{"$nulls":13},70,"6.690,00","EUR",70,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","Patrick Ober",51,"Überweisungs-Gutschrift","Heidelberger Maiball 9051 P","atrick Ober",{"$nulls":12},35,"6.620,00","EUR",35,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","Stephanie Grimmel",51,"Überweisungs-Gutschrift","9059Stephanie Grimmel","ZV0100176754320400000002",{"$nulls":12},70,"6.585,00","EUR",70,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","Alexander Spies",51,"Überweisungs-Gutschrift","Heidelberger MaiballBestell","nr. 9021","ZV0100176754589700000002",{"$nulls":11},70,"6.515,00","EUR",70,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","Isabella Naujoks",51,"Überweisungs-Gutschrift","Maiball HeidelbergBestellnr",9045,"ZV0100176763580900000002",{"$nulls":11},70,"6.445,00","EUR",70,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","Dr. Jürgen Theuerkauf",51,"Überweisungs-Gutschrift","Bestellnummer 9136Maiball 2","015Juergen Theuerkauf2x Alu","mnus","ZV0100177072444200000002",{"$nulls":10},90,"6.375,00","EUR",90,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","Nina Röhner",51,"Überweisungs-Gutschrift","Maiball Bestellnummer (9187",")","ZV0100176781615600000002",{"$nulls":11},70,"6.285,00","EUR",70,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","Darius Fischer",51,"Überweisungs-Gutschrift","Bestellnummer 9161","ZV0100176759255400000002",{"$nulls":12},70,"6.215,00","EUR",70,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","Matthias Schlegel",51,"Überweisungs-Gutschrift","9052Maiball-Karten","ZV0100176785896100000002",{"$nulls":12},80,"6.145,00","EUR",80,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","Hanna Splittgerber",51,"Überweisungs-Gutschrift","Karten Maiball Heidelberg (","2)Hanna SplittgerberBestell","nummer 9116","ZV0100176797006900000002",{"$nulls":10},70,"6.065,00","EUR",70,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","Patrick Ulrich Janetzko",51,"Überweisungs-Gutschrift","Best.-Nr. 9162Karten Maibal","l","ZV0100176789006200000002",{"$nulls":11},70,"5.995,00","EUR",{"$f":"IF(OR(U195>0,AA195=1),U195,0)","v":70},null,null,null,{"$f":"IF(OR(U195<0,AE195=1),U195,0)","v":0}]
[205002792,"03.03.2015","03.03.2015","Michael Lembach",51,"Überweisungs-Gutschrift","9048Maiball Michael Lembach","ZV0100176798788000000002",{"$nulls":12},70,"5.925,00","EUR",70,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","KONRAD SABINE",51,"Überweisungs-Gutschrift","BESTELL 9141",{"$nulls":13},90,"5.855,00","EUR",90,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","HUBBE SOPHIE",51,"Überweisungs-Gutschrift","BESTELLNUMMER 9032",{"$nulls":13},35,"5.765,00","EUR",35,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","FREDERIK OTTO WERNER BARTELS",51,"Überweisungs-Gutschrift","Maiball HD 2015, Bestell-Nr",".: 9102",{"$nulls":12},180,"5.730,00","EUR",180,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","Eberhard, Karin",51,"Überweisungs-Gutschrift","Bestellnummer: 9057",{"$nulls":13},70,"5.550,00","EUR",70,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","Wortmann,Martin Johannes Ulr",51,"Überweisungs-Gutschrift","Bestellnummer 9163 - Maibal","l Studienstiftung",{"$nulls":12},90,"5.480,00","EUR",90,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","Mollova, Mariya Yordanova",51,"Überweisungs-Gutschrift","4 Karten fuer den Studienst","iftungs-Maiball in Heidelbe","rg - Bestellnummer 9012",{"$nulls":11},180,"5.390,00","EUR",180,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","Echterdiek, Fabian",51,"Überweisungs-Gutschrift","Bestellnr. 9131, Fabian Ech","terdiek",{"$nulls":12},90,"5.210,00","EUR",90,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","Feszler, Maximilian",51,"Überweisungs-Gutschrift","9068 Maximilian Feszler","9068 Maximilian Feszler",{"$nulls":12},70,"5.120,00","EUR",70,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","Sarah Wloka",51,"Überweisungs-Gutschrift",9077,{"$nulls":13},70,"5.050,00","EUR",70,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","Sarah Wloka",51,"Überweisungs-Gutschrift",9078,{"$nulls":13},70,"4.980,00","EUR",70,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","Daniel Scheideler",51,"Überweisungs-Gutschrift","Bestellnummer 9070 Maiball","Karten",{"$nulls":12},140,"4.910,00","EUR",140,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","Polak, Elias",51,"Überweisungs-Gutschrift","BESTELLNR. 9125",{"$nulls":13},70,"4.770,00","EUR",70,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","Hofmann, Anna",51,"Überweisungs-Gutschrift","Bestellnummer: 9145",{"$nulls":13},70,"4.700,00","EUR",70,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","SCHITTER EVA CHRISTINE",51,"Überweisungs-Gutschrift","Bestellnummer 9173",{"$nulls":13},70,"4.630,00","EUR",70,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","Gesche Kolle",51,"Überweisungs-Gutschrift","Bestellnr. 9058","Maiball 2015",{"$nulls":12},35,"4.560,00","EUR",35,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","Florian Kleemiss",51,"Überweisungs-Gutschrift","BESTELLNUMER 9137",{"$nulls":13},70,"4.525,00","EUR",70,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","Neubert, Jonas",51,"Überweisungs-Gutschrift","Heidelberger Maiball, Beste","llnr 9084",{"$nulls":12},35,"4.455,00","EUR",35,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","Anja Randecker",51,"Überweisungs-Gutschrift","Maiball Randecker 9188",{"$nulls":13},90,"4.420,00","EUR",90,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","Krisam, Mathias",51,"Überweisungs-Gutschrift","Maiball Heidelberg Bestelln","ummer 9027",{"$nulls":12},70,"4.330,00","EUR",70,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","Marion Patyna",51,"Überweisungs-Gutschrift","Bestellnummer (9118)",{"$nulls":13},140,"4.260,00","EUR",140,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","Denise Wolf",51,"Überweisungs-Gutschrift",9069,{"$nulls":13},70,"4.120,00","EUR",70,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","Daniel Oehler",51,"Überweisungs-Gutschrift","Bestellnummer (9024)Daniel","Oehler",{"$nulls":12},140,"4.050,00","EUR",140,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","Jonas Kohrs",51,"Überweisungs-Gutschrift","Maiball Bestellnr 9213",{"$nulls":13},70,"3.910,00","EUR",70,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","LENA BARTSCHER",51,"Überweisungs-Gutschrift","Bestellnummer (9036)",{"$nulls":13},35,"3.840,00","EUR",35,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","Kim, Su Hwan",51,"Überweisungs-Gutschrift","Su Hwan Kim Bestellnummer 9",55,{"$nulls":12},70,"3.805,00","EUR",70,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","Repnow, Robin",51,"Überweisungs-Gutschrift","Maiball Bestellnr 9167",{"$nulls":13},70,"3.735,00","EUR",70,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","Dr. Quirrenbach, Andreas und Bettina",51,"Überweisungs-Gutschrift","Maiball Studienstiftung Bes","tellnr. 9042",{"$nulls":12},90,"3.665,00","EUR",90,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","ELISABETH WEYANDT",51,"Überweisungs-Gutschrift","9013 ball heidelberg",{"$nulls":13},70,"3.575,00","EUR",70,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","ATHANASIOS ALVANOS",51,"Überweisungs-Gutschrift","Bestellnummer: 9126 2 Karte","n für den Maiball 2015",{"$nulls":12},70,"3.505,00","EUR",70,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","Rosina Bonsch",51,"Überweisungs-Gutschrift","Bestellnummer: 9043",{"$nulls":13},140,"3.435,00","EUR",140,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","STEFAN ROST",51,"Überweisungs-Gutschrift","Bestellnummer 9107 Stefan R","ost",{"$nulls":12},105,"3.295,00","EUR",105,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","CHRISTOPH GROssBAIER",51,"Überweisungs-Gutschrift","Ball - Bestellnummer (9124)",{"$nulls":13},90,"3.190,00","EUR",90,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","JANNES JEGMINAT",51,"Überweisungs-Gutschrift","BESTELLNUMMER 9175 2 KARTEN","STIPENDIAT + ALUMNA",{"$nulls":12},80,"3.100,00","EUR",80,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","NILS STRODTHOFF UND CONSTAN ZE ANNA SCHULZ",51,"Überweisungs-Gutschrift","MAIBALL 2015 NILS STRODTHOF","F 9196",{"$nulls":12},90,"3.020,00","EUR",90,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","MAXIMILIAN HILLENBRAND",51,"Überweisungs-Gutschrift","BESTELLNUMMER 9062, MAIBALL","HEIDELBERG MAXIMILIAN HILL","ENBRAND",{"$nulls":11},35,"2.930,00","EUR",35,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","Heinemann",51,"Überweisungs-Gutschrift","Bestellnummer 9016",{"$nulls":13},70,"2.895,00","EUR",70,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","KAVAN JALYZADA",51,"Überweisungs-Gutschrift","Bestellnummer: 9008",{"$nulls":13},70,"2.825,00","EUR",70,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","EVA MILLER",51,"Überweisungs-Gutschrift","Maiball Bestellnr. 9025",{"$nulls":13},35,"2.755,00","EUR",35,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","MARVIN HANISCH",51,"Überweisungs-Gutschrift","Maiball Bestellnummer 9106",{"$nulls":13},70,"2.720,00","EUR",70,null,null,null,0]
[205002792,"03.03.2015","03.03.2015","Bihlmaier, Andreas und Sandra-Constant",51,"Überweisungs-Gutschrift",9101,{"$nulls":13},80,"2.650,00","EUR",80,null,null,null,0]
[205002792,"02.03.2015","02.03.2015","RICK KUMMEROW, 16866 GUMTOW OT DEMERTHIN",51,"Überweisungs-Gutschrift","MAIBALL 9202",51061037002,{"$nulls":12},140,"2.570,00","EUR",140,null,null,null,0]
[205002792,"02.03.2015","02.03.2015","Hannah Oehler",51,"Überweisungs-Gutschrift","Hannah Oehler Nr.:9034",{"$nulls":13},70,"2.430,00","EUR",70,null,null,null,0]
[205002792,"02.03.2015","02.03.2015","Corinna Kulicke",51,"Überweisungs-Gutschrift","Maiballkarten Bestellnummer",9026,{"$nulls":12},80,"2.360,00","EUR",80,null,null,null,0]
[205002792,"02.03.2015","02.03.2015","Ploeger, Ruben",51,"Überweisungs-Gutschrift","9092 MAIBALL",{"$nulls":13},70,"2.280,00","EUR",70,null,null,null,0]
[205002792,"02.03.2015","02.03.2015","Thomas Kipf",51,"Überweisungs-Gutschrift","Bestellnummer 9005",{"$nulls":13},70,"2.210,00","EUR",70,null,null,null,0]
[205002792,"02.03.2015","02.03.2015","Penkert, Horst",51,"Überweisungs-Gutschrift","BESTELLNUMMER 9134",{"$nulls":13},45,"2.140,00","EUR",45,null,null,null,0]
[205002792,"02.03.2015","02.03.2015","SOEREN VON BUELOW",51,"Überweisungs-Gutschrift","Bestellnummer 9015 Soren vo","n Bulow 2 Karten Maiball",{"$nulls":12},70,"2.095,00","EUR",70,null,null,null,0]
[205002792,"02.03.2015","02.03.2015","ANDREAS WICHMANN",51,"Überweisungs-Gutschrift","Maiball Heidelberg 2015 And","reas Wichmann Bestellnummer",9082,{"$nulls":11},45,"2.025,00","EUR",45,null,null,null,0]
[205002792,"02.03.2015","02.03.2015","Denys Shaydenfish",51,"Überweisungs-Gutschrift","Maiball-Bestellnr. 9050",{"$nulls":13},35,"1.980,00","EUR",35,null,null,null,0]
[205002792,"02.03.2015","02.03.2015","CHARLOTTE MITTMANN",51,"Überweisungs-Gutschrift","BESTELLNUMMER 9040 MITTMANN","1,10E+12",{"$nulls":12},70,"1.945,00","EUR",70,null,null,null,0]
[205002792,"02.03.2015","02.03.2015","Manuel Gabler",51,"Überweisungs-Gutschrift","Karten Maiball - Bestellnum","mer 9135",{"$nulls":12},90,"1.875,00","EUR",90,null,null,null,0]
[205002792,"02.03.2015","02.03.2015","Anne Sauermann",51,"Überweisungs-Gutschrift","Kartenkauf Maiball - Anne S","auermann 2x40Euro - Bestell","nr. 9023",{"$nulls":11},80,"1.785,00","EUR",80,null,null,null,0]
[205002792,"02.03.2015","02.03.2015","Maximilian Georg",51,"Überweisungs-Gutschrift","Maiball 2015 GEORG, Maximil","ian Bestellnr. 9035",{"$nulls":12},100,"1.705,00","EUR",100,null,null,null,0]
[205002792,"02.03.2015","02.03.2015","Marko Hermsen",51,"Überweisungs-Gutschrift","Bestellnummer 9006 Marko He","rmsen",{"$nulls":12},105,"1.605,00","EUR",105,null,null,null,0]
[205002792,"02.03.2015","02.03.2015","CHRISTIAN JOERN DIETRICH",51,"Überweisungs-Gutschrift","Bestellnr 9164, Christian D","ietrich, 2 Karten",{"$nulls":12},90,"1.500,00","EUR",90,null,null,null,0]
[205002792,"02.03.2015","02.03.2015","SEBASTIAN ALEXANDER LOHMANN",51,"Überweisungs-Gutschrift","2 Karten fuer den Heidelber","ger Maiball",{"$nulls":12},70,"1.410,00","EUR",70,null,null,null,0]
[205002792,"02.03.2015","02.03.2015","Valerie Ludwig",51,"Überweisungs-Gutschrift","Maiball Bestellnr. 9139",{"$nulls":13},90,"1.340,00","EUR",90,null,null,null,0]
[205002792,"02.03.2015","02.03.2015","Philipp Walch",51,"Überweisungs-Gutschrift",9208,{"$nulls":13},70,"1.250,00","EUR",70,null,null,null,0]
[205002792,"02.03.2015","02.03.2015","Pascal Kuhn",51,"Überweisungs-Gutschrift","9120Maiball der Studienstif","tung, 2 Karten, Pascal Kuhn",{"$nulls":12},70,"1.180,00","EUR",70,null,null,null,0]
[205002792,"02.03.2015","02.03.2015","Hauke Grimm",51,"Überweisungs-Gutschrift","Heidelberger Maiball Bestel","lnummer 9080",{"$nulls":12},80,"1.110,00","EUR",80,null,null,null,0]
[205002792,"02.03.2015","02.03.2015","Martin Luedtke",51,"Überweisungs-Gutschrift","Bestellnummer 9060",{"$nulls":13},70,"1.030,00","EUR",70,null,null,null,0]
[205002792,"02.03.2015","02.03.2015","Karl Petri",51,"Überweisungs-Gutschrift","Maiball 2015 Karl Petri Bes","tellnumer: 9149",{"$nulls":12},90,960,"EUR",90,null,null,null,0]
[205002792,"02.03.2015","02.03.2015","Annika Tebben",51,"Überweisungs-Gutschrift","Maiball - Annika Tebben","Bestellnummer 9142",{"$nulls":12},70,870,"EUR",{"$f":"IF(OR(U259>0,AA259=1),U259,0)","v":70},null,null,null,{"$f":"IF(OR(U259<0,AE259=1),U259,0)","v":0}]
[205002792,"02.03.2015","02.03.2015","Pascal Notz",51,"Überweisungs-Gutschrift","Bestellnummer 9177 Maiball","Studienstiftung Pascal Notz",{"$nulls":12},90,800,"EUR",90,null,null,null,0]
[205002792,"02.03.2015","02.03.2015","Michael Pernpeintner",51,"Überweisungs-Gutschrift","Heidelberger Maiball, Beste","llnummer9212",{"$nulls":12},90,710,"EUR",90,null,null,null,0]
[205002792,"02.03.2015","02.03.2015","Li-Yun Liu-Bieber",51,"Überweisungs-Gutschrift","maiball best 9011 Nina Bieb","er",{"$nulls":12},140,620,"EUR",140,null,null,null,0]
[205002792,"02.03.2015","02.03.2015","Klare, Marie-Louise",51,"Überweisungs-Gutschrift","9130 Maiball",{"$nulls":13},90,480,"EUR",90,null,null,null,0]
[205002792,"02.03.2015","02.03.2015","Singh, Martin",51,"Überweisungs-Gutschrift","Bestellnummer 9147",{"$nulls":13},90,390,"EUR",90,null,null,null,0]
[205002792,"02.03.2015","02.03.2015","HANNAH SCHNEIDER",51,"Überweisungs-Gutschrift","Maiball Bestellnr 9194",{"$nulls":13},70,300,"EUR",70,null,null,null,0]
[205002792,"02.03.2015","02.03.2015","Vera Hohaus",51,"Überweisungs-Gutschrift","Heidelberger Maiball 2015","Bestellnr. 9156",{"$nulls":12},90,230,"EUR",90,null,null,null,0]
[205002792,"02.03.2015","02.03.2015","Espen Groth",51,"Überweisungs-Gutschrift","Bestellnummer 9047","Heidelberger Maiball",{"$nulls":12},140,140,"EUR",140,null,null,null,0]

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