{
  "fields": [{"id":"_id","type":"int"},{"id":"Jahr","type":"text"},{"id":"Anzahl","type":"text"},{"id":"Einheit","type":"text"},{"id":"Nr.","type":"text"},{"id":"Produktbereich","type":"text"},{"id":"Ertraege und Aufwendungen","type":"text"},{"id":"Ergebnis der Jahresrechnung/Haushaltsansatz","type":"text"}],
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    [2,"2017","14221","in 1.000 €","10","Wahlen und übergeordnete Angelegenheiten","Aufwendungen","1"],
    [3,"2017","282","in 1.000 €","10","Wahlen und übergeordnete Angelegenheiten","Erträge","2"],
    [4,"2017","13202","in 1.000 €","10","Wahlen und übergeordnete Angelegenheiten","Aufwendungen","2"],
    [5,"2017","41094","in 1.000 €","11","Ordnung und Sicherheit","Erträge","1"],
    [6,"2017","115133","in 1.000 €","11","Ordnung und Sicherheit","Aufwendungen","1"],
    [7,"2017","49315","in 1.000 €","11","Ordnung und Sicherheit","Erträge","2"],
    [8,"2017","115588","in 1.000 €","11","Ordnung und Sicherheit","Aufwendungen","2"],
    [9,"2017","23563","in 1.000 €","12","Brandschutz und Rettungsdienst","Erträge","1"],
    [10,"2017","97161","in 1.000 €","12","Brandschutz und Rettungsdienst","Aufwendungen","1"],
    [11,"2017","32350","in 1.000 €","12","Brandschutz und Rettungsdienst","Erträge","2"],
    [12,"2017","99743","in 1.000 €","12","Brandschutz und Rettungsdienst","Aufwendungen","2"],
    [13,"2017","8216","in 1.000 €","13","Stadtplanung","Erträge","1"],
    [14,"2017","28920","in 1.000 €","13","Stadtplanung","Aufwendungen","1"],
    [15,"2017","12024","in 1.000 €","13","Stadtplanung","Erträge","2"],
    [16,"2017","34702","in 1.000 €","13","Stadtplanung","Aufwendungen","2"],
    [17,"2017","10189","in 1.000 €","14","Geoinformation und Grundstücksordnung","Erträge","1"],
    [18,"2017","17390","in 1.000 €","14","Geoinformation und Grundstücksordnung","Aufwendungen","1"],
    [19,"2017","5872","in 1.000 €","14","Geoinformation und Grundstücksordnung","Erträge","2"],
    [20,"2017","15159","in 1.000 €","14","Geoinformation und Grundstücksordnung","Aufwendungen","2"],
    [21,"2017","20921","in 1.000 €","15","Bauaufsicht und Denkmalschutz","Erträge","1"],
    [22,"2017","21996","in 1.000 €","15","Bauaufsicht und Denkmalschutz","Aufwendungen","1"],
    [23,"2017","25874","in 1.000 €","15","Bauaufsicht und Denkmalschutz","Erträge","2"],
    [24,"2017","27058","in 1.000 €","15","Bauaufsicht und Denkmalschutz","Aufwendungen","2"],
    [25,"2017","37102","in 1.000 €","16","Nahverkehr und ÖPNV","Erträge","1"],
    [26,"2017","232420","in 1.000 €","16","Nahverkehr und ÖPNV","Aufwendungen","1"],
    [27,"2017","47426","in 1.000 €","16","Nahverkehr und ÖPNV","Erträge","2"],
    [28,"2017","233497","in 1.000 €","16","Nahverkehr und ÖPNV","Aufwendungen","2"],
    [29,"2017","11957","in 1.000 €","17","Wohnen","Erträge","1"],
    [30,"2017","20399","in 1.000 €","17","Wohnen","Aufwendungen","1"],
    [31,"2017","9503","in 1.000 €","17","Wohnen","Erträge","2"],
    [32,"2017","16712","in 1.000 €","17","Wohnen","Aufwendungen","2"],
    [33,"2017","380367","in 1.000 €","18","Soziales","Erträge","1"],
    [34,"2017","1153940","in 1.000 €","18","Soziales","Aufwendungen","1"],
    [35,"2017","362695","in 1.000 €","18","Soziales","Erträge","2"],
    [36,"2017","1111994","in 1.000 €","18","Soziales","Aufwendungen","2"],
    [37,"2017","6420","in 1.000 €","19","Gesundheit","Erträge","1"],
    [38,"2017","35360","in 1.000 €","19","Gesundheit","Aufwendungen","1"],
    [39,"2017","7192","in 1.000 €","19","Gesundheit","Erträge","2"],
    [40,"2017","62348","in 1.000 €","19","Gesundheit","Aufwendungen","2"],
    [41,"2017","36719","in 1.000 €","20","Bildung","Erträge","1"],
    [42,"2017","783082","in 1.000 €","20","Bildung","Aufwendungen","1"],
    [43,"2017","52039","in 1.000 €","20","Bildung","Erträge","2"],
    [44,"2017","763476","in 1.000 €","20","Bildung","Aufwendungen","2"],
    [45,"2017","48457","in 1.000 €","21","Kultur, Freizeit und Sport","Erträge","1"],
    [46,"2017","274707","in 1.000 €","21","Kultur, Freizeit und Sport","Aufwendungen","1"],
    [47,"2017","51172","in 1.000 €","21","Kultur, Freizeit und Sport","Erträge","2"],
    [48,"2017","277126","in 1.000 €","21","Kultur, Freizeit und Sport","Aufwendungen","2"],
    [49,"2017","196611","in 1.000 €","22","Umwelt","Erträge","1"],
    [50,"2017","269611","in 1.000 €","22","Umwelt","Aufwendungen","1"],
    [51,"2017","196996","in 1.000 €","22","Umwelt","Erträge","2"],
    [52,"2017","277427","in 1.000 €","22","Umwelt","Aufwendungen","2"],
    [53,"2017","13222","in 1.000 €","30","Büro OB, Betreuung der Gremien","Erträge","1"],
    [54,"2017","25888","in 1.000 €","30","Büro OB, Betreuung der Gremien","Aufwendungen","1"],
    [55,"2017","13213","in 1.000 €","30","Büro OB, Betreuung der Gremien","Erträge","2"],
    [56,"2017","24386","in 1.000 €","30","Büro OB, Betreuung der Gremien","Aufwendungen","2"],
    [57,"2017","40624","in 1.000 €","31","Finanzen","Erträge","1"],
    [58,"2017","39849","in 1.000 €","31","Finanzen","Aufwendungen","1"],
    [59,"2017","70441","in 1.000 €","31","Finanzen","Erträge","2"],
    [60,"2017","50270","in 1.000 €","31","Finanzen","Aufwendungen","2"],
    [61,"2017","29228","in 1.000 €","32","Personal und Organisation","Erträge","1"],
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    [63,"2017","52905","in 1.000 €","32","Personal und Organisation","Erträge","2"],
    [64,"2017","133188","in 1.000 €","32","Personal und Organisation","Aufwendungen","2"],
    [65,"2017","12532","in 1.000 €","33","Revision und Recht","Erträge","1"],
    [66,"2017","13715","in 1.000 €","33","Revision und Recht","Aufwendungen","1"],
    [67,"2017","16053","in 1.000 €","33","Revision und Recht","Erträge","2"],
    [68,"2017","13507","in 1.000 €","33","Revision und Recht","Aufwendungen","2"],
    [69,"2017","31399","in 1.000 €","34","Grundstücks- und Gebäudemanagement","Erträge","1"],
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    [72,"2017","65644","in 1.000 €","34","Grundstücks- und Gebäudemanagement","Aufwendungen","2"],
    [73,"2017","29134","in 1.000 €","35","zentrale Dienste","Erträge","1"],
    [74,"2017","40185","in 1.000 €","35","zentrale Dienste","Aufwendungen","1"],
    [75,"2017","29385","in 1.000 €","35","zentrale Dienste","Erträge","2"],
    [76,"2017","41885","in 1.000 €","35","zentrale Dienste","Aufwendungen","2"],
    [77,"2017","2855","in 1.000 €","36","Wirtschaftsförderung","Erträge","1"],
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    [79,"2017","4293","in 1.000 €","36","Wirtschaftsförderung","Erträge","2"],
    [80,"2017","12144","in 1.000 €","36","Wirtschaftsförderung","Aufwendungen","2"],
    [81,"2017","2815745","in 1.000 €","98","zentrale Finanzwirtschaft","Erträge","1"],
    [82,"2017","621659","in 1.000 €","98","zentrale Finanzwirtschaft","Aufwendungen","1"],
    [83,"2017","2743434","in 1.000 €","98","zentrale Finanzwirtschaft","Erträge","2"],
    [84,"2017","622808","in 1.000 €","98","zentrale Finanzwirtschaft","Aufwendungen","2"],
    [85,"2017","3796470","in 1.000 €","insgesamt","insgesamt","Erträge","1"],
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    [87,"2017","3812083","in 1.000 €","insgesamt","insgesamt","Erträge","2"],
    [88,"2017","4011864","in 1.000 €","insgesamt","insgesamt","Aufwendungen","2"],
    [89,"2018","447","in 1.000 €","10","Wahlen und übergeordnete Angelegenheiten","Erträge","1"],
    [90,"2018","14154","in 1.000 €","10","Wahlen und übergeordnete Angelegenheiten","Aufwendungen","1"],
    [91,"2018","632","in 1.000 €","10","Wahlen und übergeordnete Angelegenheiten","Erträge","2"],
    [92,"2018","15966","in 1.000 €","10","Wahlen und übergeordnete Angelegenheiten","Aufwendungen","2"],
    [93,"2018","43189","in 1.000 €","11","Ordnung und Sicherheit","Erträge","1"],
    [94,"2018","116219","in 1.000 €","11","Ordnung und Sicherheit","Aufwendungen","1"],
    [95,"2018","48009","in 1.000 €","11","Ordnung und Sicherheit","Erträge","2"],
    [96,"2018","121206","in 1.000 €","11","Ordnung und Sicherheit","Aufwendungen","2"],
    [97,"2018","24040","in 1.000 €","12","Brandschutz und Rettungsdienst","Erträge","1"],
    [98,"2018","97349","in 1.000 €","12","Brandschutz und Rettungsdienst","Aufwendungen","1"],
    [99,"2018","28132","in 1.000 €","12","Brandschutz und Rettungsdienst","Erträge","2"],
    [100,"2018","105052","in 1.000 €","12","Brandschutz und Rettungsdienst","Aufwendungen","2"],
    [101,"2018","10590","in 1.000 €","13","Stadtplanung","Erträge","1"],
    [102,"2018","25715","in 1.000 €","13","Stadtplanung","Aufwendungen","1"],
    [103,"2018","11701","in 1.000 €","13","Stadtplanung","Erträge","2"],
    [104,"2018","26044","in 1.000 €","13","Stadtplanung","Aufwendungen","2"],
    [105,"2018","10164","in 1.000 €","14","Geoinformation und Grundstücksordnung","Erträge","1"],
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    [107,"2018","6806","in 1.000 €","14","Geoinformation und Grundstücksordnung","Erträge","2"],
    [108,"2018","15446","in 1.000 €","14","Geoinformation und Grundstücksordnung","Aufwendungen","2"],
    [109,"2018","21224","in 1.000 €","15","Bauaufsicht und Denkmalschutz","Erträge","1"],
    [110,"2018","22376","in 1.000 €","15","Bauaufsicht und Denkmalschutz","Aufwendungen","1"],
    [111,"2018","35290","in 1.000 €","15","Bauaufsicht und Denkmalschutz","Erträge","2"],
    [112,"2018","36709","in 1.000 €","15","Bauaufsicht und Denkmalschutz","Aufwendungen","2"],
    [113,"2018","37917","in 1.000 €","16","Nahverkehr und ÖPNV","Erträge","1"],
    [114,"2018","232245","in 1.000 €","16","Nahverkehr und ÖPNV","Aufwendungen","1"],
    [115,"2018","47854","in 1.000 €","16","Nahverkehr und ÖPNV","Erträge","2"],
    [116,"2018","238316","in 1.000 €","16","Nahverkehr und ÖPNV","Aufwendungen","2"],
    [117,"2018","9234","in 1.000 €","17","Wohnen","Erträge","1"],
    [118,"2018","16812","in 1.000 €","17","Wohnen","Aufwendungen","1"],
    [119,"2018","10171","in 1.000 €","17","Wohnen","Erträge","2"],
    [120,"2018","17539","in 1.000 €","17","Wohnen","Aufwendungen","2"],
    [121,"2018","360663","in 1.000 €","18","Soziales","Erträge","1"],
    [122,"2018","1137426","in 1.000 €","18","Soziales","Aufwendungen","1"],
    [123,"2018","401618","in 1.000 €","18","Soziales","Erträge","2"],
    [124,"2018","1111918","in 1.000 €","18","Soziales","Aufwendungen","2"],
    [125,"2018","6362","in 1.000 €","19","Gesundheit","Erträge","1"],
    [126,"2018","37098","in 1.000 €","19","Gesundheit","Aufwendungen","1"],
    [127,"2018","7306","in 1.000 €","19","Gesundheit","Erträge","2"],
    [128,"2018","42388","in 1.000 €","19","Gesundheit","Aufwendungen","2"],
    [129,"2018","40131","in 1.000 €","20","Bildung","Erträge","1"],
    [130,"2018","822274","in 1.000 €","20","Bildung","Aufwendungen","1"],
    [131,"2018","60558","in 1.000 €","20","Bildung","Erträge","2"],
    [132,"2018","788699","in 1.000 €","20","Bildung","Aufwendungen","2"],
    [133,"2018","49384","in 1.000 €","21","Kultur, Freizeit und Sport","Erträge","1"],
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    [135,"2018","54290","in 1.000 €","21","Kultur, Freizeit und Sport","Erträge","2"],
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    [137,"2018","205358","in 1.000 €","22","Umwelt","Erträge","1"],
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    [140,"2018","291332","in 1.000 €","22","Umwelt","Aufwendungen","2"],
    [141,"2018","14384","in 1.000 €","30","Büro OB, Betreuung der Gremien","Erträge","1"],
    [142,"2018","25067","in 1.000 €","30","Büro OB, Betreuung der Gremien","Aufwendungen","1"],
    [143,"2018","14380","in 1.000 €","30","Büro OB, Betreuung der Gremien","Erträge","2"],
    [144,"2018","24993","in 1.000 €","30","Büro OB, Betreuung der Gremien","Aufwendungen","2"],
    [145,"2018","42780","in 1.000 €","31","Finanzen","Erträge","1"],
    [146,"2018","38822","in 1.000 €","31","Finanzen","Aufwendungen","1"],
    [147,"2018","63479","in 1.000 €","31","Finanzen","Erträge","2"],
    [148,"2018","48228","in 1.000 €","31","Finanzen","Aufwendungen","2"],
    [149,"2018","32835","in 1.000 €","32","Personal und Organisation","Erträge","1"],
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    [151,"2018","38226","in 1.000 €","32","Personal und Organisation","Erträge","2"],
    [152,"2018","143007","in 1.000 €","32","Personal und Organisation","Aufwendungen","2"],
    [153,"2018","12961","in 1.000 €","33","Revision und Recht","Erträge","1"],
    [154,"2018","14083","in 1.000 €","33","Revision und Recht","Aufwendungen","1"],
    [155,"2018","13993","in 1.000 €","33","Revision und Recht","Erträge","2"],
    [156,"2018","14523","in 1.000 €","33","Revision und Recht","Aufwendungen","2"],
    [157,"2018","32369","in 1.000 €","34","Grundstücks- und Gebäudemanagement","Erträge","1"],
    [158,"2018","61399","in 1.000 €","34","Grundstücks- und Gebäudemanagement","Aufwendungen","1"],
    [159,"2018","32788","in 1.000 €","34","Grundstücks- und Gebäudemanagement","Erträge","2"],
    [160,"2018","81544","in 1.000 €","34","Grundstücks- und Gebäudemanagement","Aufwendungen","2"],
    [161,"2018","32752","in 1.000 €","35","zentrale Dienste","Erträge","1"],
    [162,"2018","43595","in 1.000 €","35","zentrale Dienste","Aufwendungen","1"],
    [163,"2018","33420","in 1.000 €","35","zentrale Dienste","Erträge","2"],
    [164,"2018","48097","in 1.000 €","35","zentrale Dienste","Aufwendungen","2"],
    [165,"2018","2626","in 1.000 €","36","Wirtschaftsförderung","Erträge","1"],
    [166,"2018","15186","in 1.000 €","36","Wirtschaftsförderung","Aufwendungen","1"],
    [167,"2018","4497","in 1.000 €","36","Wirtschaftsförderung","Erträge","2"],
    [168,"2018","15502","in 1.000 €","36","Wirtschaftsförderung","Aufwendungen","2"],
    [169,"2018","2893445","in 1.000 €","98","zentrale Finanzwirtschaft","Erträge","1"],
    [170,"2018","640904","in 1.000 €","98","zentrale Finanzwirtschaft","Aufwendungen","1"],
    [171,"2018","3005047","in 1.000 €","98","zentrale Finanzwirtschaft","Erträge","2"],
    [172,"2018","677846","in 1.000 €","98","zentrale Finanzwirtschaft","Aufwendungen","2"],
    [173,"2018","3882855","in 1.000 €","insgesamt","insgesamt","Erträge","1"],
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    [175,"2018","4122446","in 1.000 €","insgesamt","insgesamt","Erträge","2"],
    [176,"2018","4150208","in 1.000 €","insgesamt","insgesamt","Aufwendungen","2"],
    [177,"2019","1092","in 1.000 €","10","Wahlen und übergeordnete Angelegenheiten","Erträge","1"],
    [178,"2019","17308","in 1.000 €","10","Wahlen und übergeordnete Angelegenheiten","Aufwendungen","1"],
    [179,"2019","1390","in 1.000 €","10","Wahlen und übergeordnete Angelegenheiten","Erträge","2"],
    [180,"2019","19584","in 1.000 €","10","Wahlen und übergeordnete Angelegenheiten","Aufwendungen","2"],
    [181,"2019","43826","in 1.000 €","11","Ordnung und Sicherheit","Erträge","1"],
    [182,"2019","118579","in 1.000 €","11","Ordnung und Sicherheit","Aufwendungen","1"],
    [183,"2019","50215","in 1.000 €","11","Ordnung und Sicherheit","Erträge","2"],
    [184,"2019","130171","in 1.000 €","11","Ordnung und Sicherheit","Aufwendungen","2"],
    [185,"2019","25267","in 1.000 €","12","Brandschutz und Rettungsdienst","Erträge","1"],
    [186,"2019","103265","in 1.000 €","12","Brandschutz und Rettungsdienst","Aufwendungen","1"],
    [187,"2019","32563","in 1.000 €","12","Brandschutz und Rettungsdienst","Erträge","2"],
    [188,"2019","115137","in 1.000 €","12","Brandschutz und Rettungsdienst","Aufwendungen","2"],
    [189,"2019","10183","in 1.000 €","13","Stadtplanung","Erträge","1"],
    [190,"2019","22737","in 1.000 €","13","Stadtplanung","Aufwendungen","1"],
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    [197,"2019","27271","in 1.000 €","15","Bauaufsicht und Denkmalschutz","Erträge","1"],
    [198,"2019","28536","in 1.000 €","15","Bauaufsicht und Denkmalschutz","Aufwendungen","1"],
    [199,"2019","32819","in 1.000 €","15","Bauaufsicht und Denkmalschutz","Erträge","2"],
    [200,"2019","34415","in 1.000 €","15","Bauaufsicht und Denkmalschutz","Aufwendungen","2"],
    [201,"2019","38254","in 1.000 €","16","Nahverkehr und ÖPNV","Erträge","1"],
    [202,"2019","237888","in 1.000 €","16","Nahverkehr und ÖPNV","Aufwendungen","1"],
    [203,"2019","50135","in 1.000 €","16","Nahverkehr und ÖPNV","Erträge","2"],
    [204,"2019","250364","in 1.000 €","16","Nahverkehr und ÖPNV","Aufwendungen","2"],
    [205,"2019","9642","in 1.000 €","17","Wohnen","Erträge","1"],
    [206,"2019","18281","in 1.000 €","17","Wohnen","Aufwendungen","1"],
    [207,"2019","10736","in 1.000 €","17","Wohnen","Erträge","2"],
    [208,"2019","18116","in 1.000 €","17","Wohnen","Aufwendungen","2"],
    [209,"2019","372488","in 1.000 €","18","Soziales","Erträge","1"],
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    [212,"2019","1165641","in 1.000 €","18","Soziales","Aufwendungen","2"],
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    [220,"2019","837278","in 1.000 €","20","Bildung","Aufwendungen","2"],
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    [222,"2019","278745","in 1.000 €","21","Kultur, Freizeit und Sport","Aufwendungen","1"],
    [223,"2019","56144","in 1.000 €","21","Kultur, Freizeit und Sport","Erträge","2"],
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    [225,"2019","208145","in 1.000 €","22","Umwelt","Erträge","1"],
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    [227,"2019","218128","in 1.000 €","22","Umwelt","Erträge","2"],
    [228,"2019","295698","in 1.000 €","22","Umwelt","Aufwendungen","2"],
    [229,"2019","15081","in 1.000 €","30","Büro OB, Betreuung der Gremien","Erträge","1"],
    [230,"2019","25073","in 1.000 €","30","Büro OB, Betreuung der Gremien","Aufwendungen","1"],
    [231,"2019","15042","in 1.000 €","30","Büro OB, Betreuung der Gremien","Erträge","2"],
    [232,"2019","25458","in 1.000 €","30","Büro OB, Betreuung der Gremien","Aufwendungen","2"],
    [233,"2019","42876","in 1.000 €","31","Finanzen","Erträge","1"],
    [234,"2019","40476","in 1.000 €","31","Finanzen","Aufwendungen","1"],
    [235,"2019","69029","in 1.000 €","31","Finanzen","Erträge","2"],
    [236,"2019","51831","in 1.000 €","31","Finanzen","Aufwendungen","2"],
    [237,"2019","34456","in 1.000 €","32","Personal und Organisation","Erträge","1"],
    [238,"2019","140098","in 1.000 €","32","Personal und Organisation","Aufwendungen","1"],
    [239,"2019","41564","in 1.000 €","32","Personal und Organisation","Erträge","2"],
    [240,"2019","158705","in 1.000 €","32","Personal und Organisation","Aufwendungen","2"],
    [241,"2019","13996","in 1.000 €","33","Revision und Recht","Erträge","1"],
    [242,"2019","14263","in 1.000 €","33","Revision und Recht","Aufwendungen","1"],
    [243,"2019","14413","in 1.000 €","33","Revision und Recht","Erträge","2"],
    [244,"2019","14884","in 1.000 €","33","Revision und Recht","Aufwendungen","2"],
    [245,"2019","32330","in 1.000 €","34","Grundstücks- und Gebäudemanagement","Erträge","1"],
    [246,"2019","76664","in 1.000 €","34","Grundstücks- und Gebäudemanagement","Aufwendungen","1"],
    [247,"2019","31206","in 1.000 €","34","Grundstücks- und Gebäudemanagement","Erträge","2"],
    [248,"2019","83857","in 1.000 €","34","Grundstücks- und Gebäudemanagement","Aufwendungen","2"],
    [249,"2019","36207","in 1.000 €","35","zentrale Dienste","Erträge","1"],
    [250,"2019","47336","in 1.000 €","35","zentrale Dienste","Aufwendungen","1"],
    [251,"2019","36996","in 1.000 €","35","zentrale Dienste","Erträge","2"],
    [252,"2019","48625","in 1.000 €","35","zentrale Dienste","Aufwendungen","2"],
    [253,"2019","2656","in 1.000 €","36","Wirtschaftsförderung","Erträge","1"],
    [254,"2019","13149","in 1.000 €","36","Wirtschaftsförderung","Aufwendungen","1"],
    [255,"2019","6373","in 1.000 €","36","Wirtschaftsförderung","Erträge","2"],
    [256,"2019","15240","in 1.000 €","36","Wirtschaftsförderung","Aufwendungen","2"],
    [257,"2019","3017515","in 1.000 €","98","zentrale Finanzwirtschaft","Erträge","1"],
    [258,"2019","628272","in 1.000 €","98","zentrale Finanzwirtschaft","Aufwendungen","1"],
    [259,"2019","3082597","in 1.000 €","98","zentrale Finanzwirtschaft","Erträge","2"],
    [260,"2019","706633","in 1.000 €","98","zentrale Finanzwirtschaft","Aufwendungen","2"],
    [261,"2019","4060519","in 1.000 €","insgesamt","insgesamt","Erträge","1"],
    [262,"2019","4220365","in 1.000 €","insgesamt","insgesamt","Aufwendungen","1"],
    [263,"2019","4247136","in 1.000 €","insgesamt","insgesamt","Erträge","2"],
    [264,"2019","4347787","in 1.000 €","insgesamt","insgesamt","Aufwendungen","2"],
    [265,"2020","628","in 1.000 €","10","Wahlen und übergeordnete Angelegenheiten","Erträge","1"],
    [266,"2020","19447","in 1.000 €","10","Wahlen und übergeordnete Angelegenheiten","Aufwendungen","1"],
    [267,"2020","772","in 1.000 €","10","Wahlen und übergeordnete Angelegenheiten","Erträge","2"],
    [268,"2020","18476","in 1.000 €","10","Wahlen und übergeordnete Angelegenheiten","Aufwendungen","2"],
    [269,"2020","41337","in 1.000 €","11","Ordnung und Sicherheit","Erträge","1"],
    [270,"2020","129111","in 1.000 €","11","Ordnung und Sicherheit","Aufwendungen","1"],
    [271,"2020","43021","in 1.000 €","11","Ordnung und Sicherheit","Erträge","2"],
    [272,"2020","134307","in 1.000 €","11","Ordnung und Sicherheit","Aufwendungen","2"],
    [273,"2020","28876","in 1.000 €","12","Brandschutz und Rettungsdienst","Erträge","1"],
    [274,"2020","118338","in 1.000 €","12","Brandschutz und Rettungsdienst","Aufwendungen","1"],
    [275,"2020","34705","in 1.000 €","12","Brandschutz und Rettungsdienst","Erträge","2"],
    [276,"2020","139636","in 1.000 €","12","Brandschutz und Rettungsdienst","Aufwendungen","2"],
    [277,"2020","9476","in 1.000 €","13","Stadtplanung","Erträge","1"],
    [278,"2020","23668","in 1.000 €","13","Stadtplanung","Aufwendungen","1"],
    [279,"2020","16576","in 1.000 €","13","Stadtplanung","Erträge","2"],
    [280,"2020","31349","in 1.000 €","13","Stadtplanung","Aufwendungen","2"],
    [281,"2020","10315","in 1.000 €","14","Geoinformation und Grundstücksordnung","Erträge","1"],
    [282,"2020","18186","in 1.000 €","14","Geoinformation und Grundstücksordnung","Aufwendungen","1"],
    [283,"2020","8520","in 1.000 €","14","Geoinformation und Grundstücksordnung","Erträge","2"],
    [284,"2020","16818","in 1.000 €","14","Geoinformation und Grundstücksordnung","Aufwendungen","2"],
    [285,"2020","29093","in 1.000 €","15","Bauaufsicht und Denkmalschutz","Erträge","1"],
    [286,"2020","29995","in 1.000 €","15","Bauaufsicht und Denkmalschutz","Aufwendungen","1"],
    [287,"2020","30727","in 1.000 €","15","Bauaufsicht und Denkmalschutz","Erträge","2"],
    [288,"2020","31345","in 1.000 €","15","Bauaufsicht und Denkmalschutz","Aufwendungen","2"],
    [289,"2020","40327","in 1.000 €","16","Nahverkehr und ÖPNV","Erträge","1"],
    [290,"2020","251425","in 1.000 €","16","Nahverkehr und ÖPNV","Aufwendungen","1"],
    [291,"2020","50127","in 1.000 €","16","Nahverkehr und ÖPNV","Erträge","2"],
    [292,"2020","260817","in 1.000 €","16","Nahverkehr und ÖPNV","Aufwendungen","2"],
    [293,"2020","9861","in 1.000 €","17","Wohnen","Erträge","1"],
    [294,"2020","20532","in 1.000 €","17","Wohnen","Aufwendungen","1"],
    [295,"2020","19694","in 1.000 €","17","Wohnen","Erträge","2"],
    [296,"2020","35895","in 1.000 €","17","Wohnen","Aufwendungen","2"],
    [297,"2020","375628","in 1.000 €","18","Soziales","Erträge","1"],
    [298,"2020","1198148","in 1.000 €","18","Soziales","Aufwendungen","1"],
    [299,"2020","470931","in 1.000 €","18","Soziales","Erträge","2"],
    [300,"2020","1211320","in 1.000 €","18","Soziales","Aufwendungen","2"],
    [301,"2020","6663","in 1.000 €","19","Gesundheit","Erträge","1"],
    [302,"2020","45899","in 1.000 €","19","Gesundheit","Aufwendungen","1"],
    [303,"2020","7503","in 1.000 €","19","Gesundheit","Erträge","2"],
    [304,"2020","42367","in 1.000 €","19","Gesundheit","Aufwendungen","2"],
    [305,"2020","66257","in 1.000 €","20","Bildung","Erträge","1"],
    [306,"2020","941606","in 1.000 €","20","Bildung","Aufwendungen","1"],
    [307,"2020","101076","in 1.000 €","20","Bildung","Erträge","2"],
    [308,"2020","883022","in 1.000 €","20","Bildung","Aufwendungen","2"],
    [309,"2020","47209","in 1.000 €","21","Kultur, Freizeit und Sport","Erträge","1"],
    [310,"2020","299193","in 1.000 €","21","Kultur, Freizeit und Sport","Aufwendungen","1"],
    [311,"2020","44965","in 1.000 €","21","Kultur, Freizeit und Sport","Erträge","2"],
    [312,"2020","292917","in 1.000 €","21","Kultur, Freizeit und Sport","Aufwendungen","2"],
    [313,"2020","210715","in 1.000 €","22","Umwelt","Erträge","1"],
    [314,"2020","310955","in 1.000 €","22","Umwelt","Aufwendungen","1"],
    [315,"2020","227884","in 1.000 €","22","Umwelt","Erträge","2"],
    [316,"2020","327971","in 1.000 €","22","Umwelt","Aufwendungen","2"],
    [317,"2020","15152","in 1.000 €","30","Büro OB, Betreuung der Gremien","Erträge","1"],
    [318,"2020","25664","in 1.000 €","30","Büro OB, Betreuung der Gremien","Aufwendungen","1"],
    [319,"2020","15694","in 1.000 €","30","Büro OB, Betreuung der Gremien","Erträge","2"],
    [320,"2020","26254","in 1.000 €","30","Büro OB, Betreuung der Gremien","Aufwendungen","2"],
    [321,"2020","49484","in 1.000 €","31","Finanzen","Erträge","1"],
    [322,"2020","43752","in 1.000 €","31","Finanzen","Aufwendungen","1"],
    [323,"2020","69000","in 1.000 €","31","Finanzen","Erträge","2"],
    [324,"2020","45364","in 1.000 €","31","Finanzen","Aufwendungen","2"],
    [325,"2020","35260","in 1.000 €","32","Personal und Organisation","Erträge","1"],
    [326,"2020","145024","in 1.000 €","32","Personal und Organisation","Aufwendungen","1"],
    [327,"2020","46147","in 1.000 €","32","Personal und Organisation","Erträge","2"],
    [328,"2020","154322","in 1.000 €","32","Personal und Organisation","Aufwendungen","2"],
    [329,"2020","14162","in 1.000 €","33","Revision und Recht","Erträge","1"],
    [330,"2020","15578","in 1.000 €","33","Revision und Recht","Aufwendungen","1"],
    [331,"2020","14235","in 1.000 €","33","Revision und Recht","Erträge","2"],
    [332,"2020","16282","in 1.000 €","33","Revision und Recht","Aufwendungen","2"],
    [333,"2020","30546","in 1.000 €","34","Grundstücks- und Gebäudemanagement","Erträge","1"],
    [334,"2020","88486","in 1.000 €","34","Grundstücks- und Gebäudemanagement","Aufwendungen","1"],
    [335,"2020","33364","in 1.000 €","34","Grundstücks- und Gebäudemanagement","Erträge","2"],
    [336,"2020","86235","in 1.000 €","34","Grundstücks- und Gebäudemanagement","Aufwendungen","2"],
    [337,"2020","32436","in 1.000 €","35","zentrale Dienste","Erträge","1"],
    [338,"2020","56793","in 1.000 €","35","zentrale Dienste","Aufwendungen","1"],
    [339,"2020","32960","in 1.000 €","35","zentrale Dienste","Erträge","2"],
    [340,"2020","51754","in 1.000 €","35","zentrale Dienste","Aufwendungen","2"],
    [341,"2020","2284","in 1.000 €","36","Wirtschaftsförderung","Erträge","1"],
    [342,"2020","16022","in 1.000 €","36","Wirtschaftsförderung","Aufwendungen","1"],
    [343,"2020","4223","in 1.000 €","36","Wirtschaftsförderung","Erträge","2"],
    [344,"2020","21068","in 1.000 €","36","Wirtschaftsförderung","Aufwendungen","2"],
    [345,"2020","3251795","in 1.000 €","98","zentrale Finanzwirtschaft","Erträge","1"],
    [346,"2020","646651","in 1.000 €","98","zentrale Finanzwirtschaft","Aufwendungen","1"],
    [347,"2020","3095368","in 1.000 €","98","zentrale Finanzwirtschaft","Erträge","2"],
    [348,"2020","605328","in 1.000 €","98","zentrale Finanzwirtschaft","Aufwendungen","2"],
    [349,"2020","4307504","in 1.000 €","insgesamt","insgesamt","Erträge","1"],
    [350,"2020","4444473","in 1.000 €","insgesamt","insgesamt","Aufwendungen","1"],
    [351,"2020","4367492","in 1.000 €","insgesamt","insgesamt","Erträge","2"],
    [352,"2020","4432847","in 1.000 €","insgesamt","insgesamt","Aufwendungen","2"],
    [353,"2021","697","in 1.000 €","10","Wahlen und übergeordnete Angelegenheiten","Erträge","1"],
    [354,"2021","21765","in 1.000 €","10","Wahlen und übergeordnete Angelegenheiten","Aufwendungen","1"],
    [355,"2021","1441","in 1.000 €","10","Wahlen und übergeordnete Angelegenheiten","Erträge","2"],
    [356,"2021","24070","in 1.000 €","10","Wahlen und übergeordnete Angelegenheiten","Aufwendungen","2"],
    [357,"2021","42645","in 1.000 €","11","Ordnung und Sicherheit","Erträge","1"],
    [358,"2021","120794","in 1.000 €","11","Ordnung und Sicherheit","Aufwendungen","1"],
    [359,"2021","51114","in 1.000 €","11","Ordnung und Sicherheit","Erträge","2"],
    [360,"2021","136251","in 1.000 €","11","Ordnung und Sicherheit","Aufwendungen","2"],
    [361,"2021","31665","in 1.000 €","12","Brandschutz und Rettungsdienst","Erträge","1"],
    [362,"2021","123534","in 1.000 €","12","Brandschutz und Rettungsdienst","Aufwendungen","1"],
    [363,"2021","38729","in 1.000 €","12","Brandschutz und Rettungsdienst","Erträge","2"],
    [364,"2021","130062","in 1.000 €","12","Brandschutz und Rettungsdienst","Aufwendungen","2"],
    [365,"2021","9284","in 1.000 €","13","Stadtplanung","Erträge","1"],
    [366,"2021","25660","in 1.000 €","13","Stadtplanung","Aufwendungen","1"],
    [367,"2021","16158","in 1.000 €","13","Stadtplanung","Erträge","2"],
    [368,"2021","24297","in 1.000 €","13","Stadtplanung","Aufwendungen","2"],
    [369,"2021","10323","in 1.000 €","14","Geoinformation und Grundstücksordnung","Erträge","1"],
    [370,"2021","17468","in 1.000 €","14","Geoinformation und Grundstücksordnung","Aufwendungen","1"],
    [371,"2021","16284","in 1.000 €","14","Geoinformation und Grundstücksordnung","Erträge","2"],
    [372,"2021","26733","in 1.000 €","14","Geoinformation und Grundstücksordnung","Aufwendungen","2"],
    [373,"2021","31390","in 1.000 €","15","Bauaufsicht und Denkmalschutz","Erträge","1"],
    [374,"2021","30041","in 1.000 €","15","Bauaufsicht und Denkmalschutz","Aufwendungen","1"],
    [375,"2021","29118","in 1.000 €","15","Bauaufsicht und Denkmalschutz","Erträge","2"],
    [376,"2021","27410","in 1.000 €","15","Bauaufsicht und Denkmalschutz","Aufwendungen","2"],
    [377,"2021","41182","in 1.000 €","16","Nahverkehr und ÖPNV","Erträge","1"],
    [378,"2021","241826","in 1.000 €","16","Nahverkehr und ÖPNV","Aufwendungen","1"],
    [379,"2021","53111","in 1.000 €","16","Nahverkehr und ÖPNV","Erträge","2"],
    [380,"2021","259470","in 1.000 €","16","Nahverkehr und ÖPNV","Aufwendungen","2"],
    [381,"2021","9851","in 1.000 €","17","Wohnen","Erträge","1"],
    [382,"2021","22105","in 1.000 €","17","Wohnen","Aufwendungen","1"],
    [383,"2021","10258","in 1.000 €","17","Wohnen","Erträge","2"],
    [384,"2021","25850","in 1.000 €","17","Wohnen","Aufwendungen","2"],
    [385,"2021","452377","in 1.000 €","18","Soziales","Erträge","1"],
    [386,"2021","1260811","in 1.000 €","18","Soziales","Aufwendungen","1"],
    [387,"2021","486528","in 1.000 €","18","Soziales","Erträge","2"],
    [388,"2021","1272474","in 1.000 €","18","Soziales","Aufwendungen","2"],
    [389,"2021","6664","in 1.000 €","19","Gesundheit","Erträge","1"],
    [390,"2021","44432","in 1.000 €","19","Gesundheit","Aufwendungen","1"],
    [391,"2021","55806","in 1.000 €","19","Gesundheit","Erträge","2"],
    [392,"2021","93005","in 1.000 €","19","Gesundheit","Aufwendungen","2"],
    [393,"2021","67854","in 1.000 €","20","Bildung","Erträge","1"],
    [394,"2021","937211","in 1.000 €","20","Bildung","Aufwendungen","1"],
    [395,"2021","100137","in 1.000 €","20","Bildung","Erträge","2"],
    [396,"2021","867873","in 1.000 €","20","Bildung","Aufwendungen","2"],
    [397,"2021","48381","in 1.000 €","21","Kultur, Freizeit und Sport","Erträge","1"],
    [398,"2021","296136","in 1.000 €","21","Kultur, Freizeit und Sport","Aufwendungen","1"],
    [399,"2021","48104","in 1.000 €","21","Kultur, Freizeit und Sport","Erträge","2"],
    [400,"2021","299023","in 1.000 €","21","Kultur, Freizeit und Sport","Aufwendungen","2"],
    [401,"2021","214818","in 1.000 €","22","Umwelt","Erträge","1"],
    [402,"2021","305123","in 1.000 €","22","Umwelt","Aufwendungen","1"],
    [403,"2021","212024","in 1.000 €","22","Umwelt","Erträge","2"],
    [404,"2021","304984","in 1.000 €","22","Umwelt","Aufwendungen","2"],
    [405,"2021","15737","in 1.000 €","30","Büro OB, Betreuung der Gremien","Erträge","1"],
    [406,"2021","26182","in 1.000 €","30","Büro OB, Betreuung der Gremien","Aufwendungen","1"],
    [407,"2021","15810","in 1.000 €","30","Büro OB, Betreuung der Gremien","Erträge","2"],
    [408,"2021","26329","in 1.000 €","30","Büro OB, Betreuung der Gremien","Aufwendungen","2"],
    [409,"2021","50276","in 1.000 €","31","Finanzen","Erträge","1"],
    [410,"2021","43704","in 1.000 €","31","Finanzen","Aufwendungen","1"],
    [411,"2021","82360","in 1.000 €","31","Finanzen","Erträge","2"],
    [412,"2021","41077","in 1.000 €","31","Finanzen","Aufwendungen","2"],
    [413,"2021","35235","in 1.000 €","32","Personal und Organisation","Erträge","1"],
    [414,"2021","148097","in 1.000 €","32","Personal und Organisation","Aufwendungen","1"],
    [415,"2021","45304","in 1.000 €","32","Personal und Organisation","Erträge","2"],
    [416,"2021","187604","in 1.000 €","32","Personal und Organisation","Aufwendungen","2"],
    [417,"2021","14168","in 1.000 €","33","Revision und Recht","Erträge","1"],
    [418,"2021","15873","in 1.000 €","33","Revision und Recht","Aufwendungen","1"],
    [419,"2021","14693","in 1.000 €","33","Revision und Recht","Erträge","2"],
    [420,"2021","16509","in 1.000 €","33","Revision und Recht","Aufwendungen","2"],
    [421,"2021","30679","in 1.000 €","34","Grundstücks- und Gebäudemanagement","Erträge","1"],
    [422,"2021","96187","in 1.000 €","34","Grundstücks- und Gebäudemanagement","Aufwendungen","1"],
    [423,"2021","32574","in 1.000 €","34","Grundstücks- und Gebäudemanagement","Erträge","2"],
    [424,"2021","95165","in 1.000 €","34","Grundstücks- und Gebäudemanagement","Aufwendungen","2"],
    [425,"2021","32552","in 1.000 €","35","zentrale Dienste","Erträge","1"],
    [426,"2021","47631","in 1.000 €","35","zentrale Dienste","Aufwendungen","1"],
    [427,"2021","34913","in 1.000 €","35","zentrale Dienste","Erträge","2"],
    [428,"2021","53114","in 1.000 €","35","zentrale Dienste","Aufwendungen","2"],
    [429,"2021","888","in 1.000 €","36","Wirtschaftsförderung","Erträge","1"],
    [430,"2021","16030","in 1.000 €","36","Wirtschaftsförderung","Aufwendungen","1"],
    [431,"2021","4849","in 1.000 €","36","Wirtschaftsförderung","Erträge","2"],
    [432,"2021","12355","in 1.000 €","36","Wirtschaftsförderung","Aufwendungen","2"],
    [433,"2021","3222455","in 1.000 €","98","zentrale Finanzwirtschaft","Erträge","1"],
    [434,"2021","625774","in 1.000 €","98","zentrale Finanzwirtschaft","Aufwendungen","1"],
    [435,"2021","3361219","in 1.000 €","98","zentrale Finanzwirtschaft","Erträge","2"],
    [436,"2021","718627","in 1.000 €","98","zentrale Finanzwirtschaft","Aufwendungen","2"],
    [437,"2021","4369121","in 1.000 €","insgesamt","insgesamt","Erträge","1"],
    [438,"2021","4466384","in 1.000 €","insgesamt","insgesamt","Aufwendungen","1"],
    [439,"2021","4710534","in 1.000 €","insgesamt","insgesamt","Erträge","2"],
    [440,"2021","4642282","in 1.000 €","insgesamt","insgesamt","Aufwendungen","2"],
    [441,"2022","1049","in 1.000 €","10","Wahlen und übergeordnete Angelegenheiten","Erträge","1"],
    [442,"2022","22291","in 1.000 €","10","Wahlen und übergeordnete Angelegenheiten","Aufwendungen","1"],
    [443,"2022","2236","in 1.000 €","10","Wahlen und übergeordnete Angelegenheiten","Erträge","2"],
    [444,"2022","23887","in 1.000 €","10","Wahlen und übergeordnete Angelegenheiten","Aufwendungen","2"],
    [445,"2022","39573","in 1.000 €","11","Ordnung und Sicherheit","Erträge","1"],
    [446,"2022","136706","in 1.000 €","11","Ordnung und Sicherheit","Aufwendungen","1"],
    [447,"2022","54232","in 1.000 €","11","Ordnung und Sicherheit","Erträge","2"],
    [448,"2022","143396","in 1.000 €","11","Ordnung und Sicherheit","Aufwendungen","2"],
    [449,"2022","32087","in 1.000 €","12","Brandschutz und Rettungsdienst","Erträge","1"],
    [450,"2022","123249","in 1.000 €","12","Brandschutz und Rettungsdienst","Aufwendungen","1"],
    [451,"2022","56885","in 1.000 €","12","Brandschutz und Rettungsdienst","Erträge","2"],
    [452,"2022","150280","in 1.000 €","12","Brandschutz und Rettungsdienst","Aufwendungen","2"],
    [453,"2022","20554","in 1.000 €","13","Stadtplanung","Erträge","1"],
    [454,"2022","29206","in 1.000 €","13","Stadtplanung","Aufwendungen","1"],
    [455,"2022","44477","in 1.000 €","13","Stadtplanung","Erträge","2"],
    [456,"2022","36793","in 1.000 €","13","Stadtplanung","Aufwendungen","2"],
    [457,"2022","10336","in 1.000 €","14","Geoinformation und Grundstücksordnung","Erträge","1"],
    [458,"2022","19575","in 1.000 €","14","Geoinformation und Grundstücksordnung","Aufwendungen","1"],
    [459,"2022","27809","in 1.000 €","14","Geoinformation und Grundstücksordnung","Erträge","2"],
    [460,"2022","20112","in 1.000 €","14","Geoinformation und Grundstücksordnung","Aufwendungen","2"],
    [461,"2022","27115","in 1.000 €","15","Bauaufsicht und Denkmalschutz","Erträge","1"],
    [462,"2022","26752","in 1.000 €","15","Bauaufsicht und Denkmalschutz","Aufwendungen","1"],
    [463,"2022","27378","in 1.000 €","15","Bauaufsicht und Denkmalschutz","Erträge","2"],
    [464,"2022","27080","in 1.000 €","15","Bauaufsicht und Denkmalschutz","Aufwendungen","2"],
    [465,"2022","39681","in 1.000 €","16","Nahverkehr und ÖPNV","Erträge","1"],
    [466,"2022","297697","in 1.000 €","16","Nahverkehr und ÖPNV","Aufwendungen","1"],
    [467,"2022","57980","in 1.000 €","16","Nahverkehr und ÖPNV","Erträge","2"],
    [468,"2022","288689","in 1.000 €","16","Nahverkehr und ÖPNV","Aufwendungen","2"],
    [469,"2022","8941","in 1.000 €","17","Wohnen","Erträge","1"],
    [470,"2022","27752","in 1.000 €","17","Wohnen","Aufwendungen","1"],
    [471,"2022","14593","in 1.000 €","17","Wohnen","Erträge","2"],
    [472,"2022","27418","in 1.000 €","17","Wohnen","Aufwendungen","2"],
    [473,"2022","500267","in 1.000 €","18","Soziales","Erträge","1"],
    [474,"2022","1323408","in 1.000 €","18","Soziales","Aufwendungen","1"],
    [475,"2022","557165","in 1.000 €","18","Soziales","Erträge","2"],
    [476,"2022","1325530","in 1.000 €","18","Soziales","Aufwendungen","2"],
    [477,"2022","9635","in 1.000 €","19","Gesundheit","Erträge","1"],
    [478,"2022","55330","in 1.000 €","19","Gesundheit","Aufwendungen","1"],
    [479,"2022","32716","in 1.000 €","19","Gesundheit","Erträge","2"],
    [480,"2022","85130","in 1.000 €","19","Gesundheit","Aufwendungen","2"],
    [481,"2022","72502","in 1.000 €","20","Bildung","Erträge","1"],
    [482,"2022","940004","in 1.000 €","20","Bildung","Aufwendungen","1"],
    [483,"2022","97866","in 1.000 €","20","Bildung","Erträge","2"],
    [484,"2022","956079","in 1.000 €","20","Bildung","Aufwendungen","2"],
    [485,"2022","48230","in 1.000 €","21","Kultur, Freizeit und Sport","Erträge","1"],
    [486,"2022","295658","in 1.000 €","21","Kultur, Freizeit und Sport","Aufwendungen","1"],
    [487,"2022","56004","in 1.000 €","21","Kultur, Freizeit und Sport","Erträge","2"],
    [488,"2022","322397","in 1.000 €","21","Kultur, Freizeit und Sport","Aufwendungen","2"],
    [489,"2022","207849","in 1.000 €","22","Umwelt","Erträge","1"],
    [490,"2022","304242","in 1.000 €","22","Umwelt","Aufwendungen","1"],
    [491,"2022","221918","in 1.000 €","22","Umwelt","Erträge","2"],
    [492,"2022","317813","in 1.000 €","22","Umwelt","Aufwendungen","2"],
    [493,"2022","17572","in 1.000 €","30","Büro OB, Betreuung der Gremien","Erträge","1"],
    [494,"2022","32072","in 1.000 €","30","Büro OB, Betreuung der Gremien","Aufwendungen","1"],
    [495,"2022","17753","in 1.000 €","30","Büro OB, Betreuung der Gremien","Erträge","2"],
    [496,"2022","33385","in 1.000 €","30","Büro OB, Betreuung der Gremien","Aufwendungen","2"],
    [497,"2022","53927","in 1.000 €","31","Finanzen","Erträge","1"],
    [498,"2022","45910","in 1.000 €","31","Finanzen","Aufwendungen","1"],
    [499,"2022","50782","in 1.000 €","31","Finanzen","Erträge","2"],
    [500,"2022","54563","in 1.000 €","31","Finanzen","Aufwendungen","2"],
    [501,"2022","39457","in 1.000 €","32","Personal und Organisation","Erträge","1"],
    [502,"2022","163512","in 1.000 €","32","Personal und Organisation","Aufwendungen","1"],
    [503,"2022","48963","in 1.000 €","32","Personal und Organisation","Erträge","2"],
    [504,"2022","148598","in 1.000 €","32","Personal und Organisation","Aufwendungen","2"],
    [505,"2022","14920","in 1.000 €","33","Revision und Recht","Erträge","1"],
    [506,"2022","16504","in 1.000 €","33","Revision und Recht","Aufwendungen","1"],
    [507,"2022","14860","in 1.000 €","33","Revision und Recht","Erträge","2"],
    [508,"2022","17248","in 1.000 €","33","Revision und Recht","Aufwendungen","2"],
    [509,"2022","30873","in 1.000 €","34","Grundstücks- und Gebäudemanagement","Erträge","1"],
    [510,"2022","89333","in 1.000 €","34","Grundstücks- und Gebäudemanagement","Aufwendungen","1"],
    [511,"2022","35736","in 1.000 €","34","Grundstücks- und Gebäudemanagement","Erträge","2"],
    [512,"2022","107212","in 1.000 €","34","Grundstücks- und Gebäudemanagement","Aufwendungen","2"],
    [513,"2022","36723","in 1.000 €","35","zentrale Dienste","Erträge","1"],
    [514,"2022","56642","in 1.000 €","35","zentrale Dienste","Aufwendungen","1"],
    [515,"2022","39502","in 1.000 €","35","zentrale Dienste","Erträge","2"],
    [516,"2022","58235","in 1.000 €","35","zentrale Dienste","Aufwendungen","2"],
    [517,"2022","726","in 1.000 €","36","Wirtschaftsförderung","Erträge","1"],
    [518,"2022","17426","in 1.000 €","36","Wirtschaftsförderung","Aufwendungen","1"],
    [519,"2022","7604","in 1.000 €","36","Wirtschaftsförderung","Erträge","2"],
    [520,"2022","18982","in 1.000 €","36","Wirtschaftsförderung","Aufwendungen","2"],
    [521,"2022","3340394","in 1.000 €","98","zentrale Finanzwirtschaft","Erträge","1"],
    [522,"2022","757326","in 1.000 €","98","zentrale Finanzwirtschaft","Aufwendungen","1"],
    [523,"2022","3730271","in 1.000 €","98","zentrale Finanzwirtschaft","Erträge","2"],
    [524,"2022","1001768","in 1.000 €","98","zentrale Finanzwirtschaft","Aufwendungen","2"],
    [525,"2022","4552411","in 1.000 €","insgesamt","insgesamt","Erträge","1"],
    [526,"2022","4780595","in 1.000 €","insgesamt","insgesamt","Aufwendungen","1"],
    [527,"2022","5196730","in 1.000 €","insgesamt","insgesamt","Erträge","2"],
    [528,"2022","5164595","in 1.000 €","insgesamt","insgesamt","Aufwendungen","2"],
    [529,"2023","2059","in 1.000 €","10","Wahlen und übergeordnete Angelegenheiten","Erträge","1"],
    [530,"2023","23843","in 1.000 €","10","Wahlen und übergeordnete Angelegenheiten","Aufwendungen","1"],
    [531,"2023","1513","in 1.000 €","10","Wahlen und übergeordnete Angelegenheiten","Erträge","2"],
    [532,"2023","33230","in 1.000 €","10","Wahlen und übergeordnete Angelegenheiten","Aufwendungen","2"],
    [533,"2023","43404","in 1.000 €","11","Ordnung und Sicherheit","Erträge","1"],
    [534,"2023","143476","in 1.000 €","11","Ordnung und Sicherheit","Aufwendungen","1"],
    [535,"2023","60380","in 1.000 €","11","Ordnung und Sicherheit","Erträge","2"],
    [536,"2023","155832","in 1.000 €","11","Ordnung und Sicherheit","Aufwendungen","2"],
    [537,"2023","32596","in 1.000 €","12","Brandschutz und Rettungsdienst","Erträge","1"],
    [538,"2023","137771","in 1.000 €","12","Brandschutz und Rettungsdienst","Aufwendungen","1"],
    [539,"2023","44297","in 1.000 €","12","Brandschutz und Rettungsdienst","Erträge","2"],
    [540,"2023","155008","in 1.000 €","12","Brandschutz und Rettungsdienst","Aufwendungen","2"],
    [541,"2023","19996","in 1.000 €","13","Stadtplanung","Erträge","1"],
    [542,"2023","30250","in 1.000 €","13","Stadtplanung","Aufwendungen","1"],
    [543,"2023","22087","in 1.000 €","13","Stadtplanung","Erträge","2"],
    [544,"2023","39745","in 1.000 €","13","Stadtplanung","Aufwendungen","2"],
    [545,"2023","10616","in 1.000 €","14","Geoinformation und Grundstücksordnung","Erträge","1"],
    [546,"2023","20747","in 1.000 €","14","Geoinformation und Grundstücksordnung","Aufwendungen","1"],
    [547,"2023","5529","in 1.000 €","14","Geoinformation und Grundstücksordnung","Erträge","2"],
    [548,"2023","17482","in 1.000 €","14","Geoinformation und Grundstücksordnung","Aufwendungen","2"],
    [549,"2023","32488","in 1.000 €","15","Bauaufsicht und Denkmalschutz","Erträge","1"],
    [550,"2023","28093","in 1.000 €","15","Bauaufsicht und Denkmalschutz","Aufwendungen","1"],
    [551,"2023","35007","in 1.000 €","15","Bauaufsicht und Denkmalschutz","Erträge","2"],
    [552,"2023","30976","in 1.000 €","15","Bauaufsicht und Denkmalschutz","Aufwendungen","2"],
    [553,"2023","40609","in 1.000 €","16","Nahverkehr und ÖPNV","Erträge","1"],
    [554,"2023","303082","in 1.000 €","16","Nahverkehr und ÖPNV","Aufwendungen","1"],
    [555,"2023","55498","in 1.000 €","16","Nahverkehr und ÖPNV","Erträge","2"],
    [556,"2023","303906","in 1.000 €","16","Nahverkehr und ÖPNV","Aufwendungen","2"],
    [557,"2023","8931","in 1.000 €","17","Wohnen","Erträge","1"],
    [558,"2023","29568","in 1.000 €","17","Wohnen","Aufwendungen","1"],
    [559,"2023","15481","in 1.000 €","17","Wohnen","Erträge","2"],
    [560,"2023","29870","in 1.000 €","17","Wohnen","Aufwendungen","2"],
    [561,"2023","528757","in 1.000 €","18","Soziales","Erträge","1"],
    [562,"2023","1375654","in 1.000 €","18","Soziales","Aufwendungen","1"],
    [563,"2023","560232","in 1.000 €","18","Soziales","Erträge","2"],
    [564,"2023","1452554","in 1.000 €","18","Soziales","Aufwendungen","2"],
    [565,"2023","23982","in 1.000 €","19","Gesundheit","Erträge","1"],
    [566,"2023","60668","in 1.000 €","19","Gesundheit","Aufwendungen","1"],
    [567,"2023","14019","in 1.000 €","19","Gesundheit","Erträge","2"],
    [568,"2023","72518","in 1.000 €","19","Gesundheit","Aufwendungen","2"],
    [569,"2023","76951","in 1.000 €","20","Bildung","Erträge","1"],
    [570,"2023","884510","in 1.000 €","20","Bildung","Aufwendungen","1"],
    [571,"2023","105437","in 1.000 €","20","Bildung","Erträge","2"],
    [572,"2023","1039404","in 1.000 €","20","Bildung","Aufwendungen","2"],
    [573,"2023","25205","in 1.000 €","21","Kultur, Freizeit und Sport","Erträge","1"],
    [574,"2023","265943","in 1.000 €","21","Kultur, Freizeit und Sport","Aufwendungen","1"],
    [575,"2023","48037","in 1.000 €","21","Kultur, Freizeit und Sport","Erträge","2"],
    [576,"2023","317419","in 1.000 €","21","Kultur, Freizeit und Sport","Aufwendungen","2"],
    [577,"2023","231286","in 1.000 €","22","Umwelt","Erträge","1"],
    [578,"2023","330671","in 1.000 €","22","Umwelt","Aufwendungen","1"],
    [579,"2023","233713","in 1.000 €","22","Umwelt","Erträge","2"],
    [580,"2023","336172","in 1.000 €","22","Umwelt","Aufwendungen","2"],
    [581,"2023","18305","in 1.000 €","30","Büro OB, Betreuung der Gremien","Erträge","1"],
    [582,"2023","34489","in 1.000 €","30","Büro OB, Betreuung der Gremien","Aufwendungen","1"],
    [583,"2023","17717","in 1.000 €","30","Büro OB, Betreuung der Gremien","Erträge","2"],
    [584,"2023","27443","in 1.000 €","30","Büro OB, Betreuung der Gremien","Aufwendungen","2"],
    [585,"2023","54863","in 1.000 €","31","Finanzen","Erträge","1"],
    [586,"2023","50519","in 1.000 €","31","Finanzen","Aufwendungen","1"],
    [587,"2023","73963","in 1.000 €","31","Finanzen","Erträge","2"],
    [588,"2023","52005","in 1.000 €","31","Finanzen","Aufwendungen","2"],
    [589,"2023","46495","in 1.000 €","32","Personal und Organisation","Erträge","1"],
    [590,"2023","170902","in 1.000 €","32","Personal und Organisation","Aufwendungen","1"],
    [591,"2023","55552","in 1.000 €","32","Personal und Organisation","Erträge","2"],
    [592,"2023","165248","in 1.000 €","32","Personal und Organisation","Aufwendungen","2"],
    [593,"2023","15255","in 1.000 €","33","Revision und Recht","Erträge","1"],
    [594,"2023","18084","in 1.000 €","33","Revision und Recht","Aufwendungen","1"],
    [595,"2023","15217","in 1.000 €","33","Revision und Recht","Erträge","2"],
    [596,"2023","19568","in 1.000 €","33","Revision und Recht","Aufwendungen","2"],
    [597,"2023","34295","in 1.000 €","34","Grundstücks- und Gebäudemanagement","Erträge","1"],
    [598,"2023","94883","in 1.000 €","34","Grundstücks- und Gebäudemanagement","Aufwendungen","1"],
    [599,"2023","39291","in 1.000 €","34","Grundstücks- und Gebäudemanagement","Erträge","2"],
    [600,"2023","106338","in 1.000 €","34","Grundstücks- und Gebäudemanagement","Aufwendungen","2"],
    [601,"2023","38952","in 1.000 €","35","zentrale Dienste","Erträge","1"],
    [602,"2023","57113","in 1.000 €","35","zentrale Dienste","Aufwendungen","1"],
    [603,"2023","41412","in 1.000 €","35","zentrale Dienste","Erträge","2"],
    [604,"2023","64767","in 1.000 €","35","zentrale Dienste","Aufwendungen","2"],
    [605,"2023","2087","in 1.000 €","36","Wirtschaftsförderung","Erträge","1"],
    [606,"2023","23897","in 1.000 €","36","Wirtschaftsförderung","Aufwendungen","1"],
    [607,"2023","6020","in 1.000 €","36","Wirtschaftsförderung","Erträge","2"],
    [608,"2023","25487","in 1.000 €","36","Wirtschaftsförderung","Aufwendungen","2"],
    [609,"2023","3595147","in 1.000 €","98","zentrale Finanzwirtschaft","Erträge","1"],
    [610,"2023","860430","in 1.000 €","98","zentrale Finanzwirtschaft","Aufwendungen","1"],
    [611,"2023","4277483","in 1.000 €","98","zentrale Finanzwirtschaft","Erträge","2"],
    [612,"2023","891381","in 1.000 €","98","zentrale Finanzwirtschaft","Aufwendungen","2"],
    [613,"2023","4882279","in 1.000 €","insgesamt","insgesamt","Erträge","1"],
    [614,"2023","4944593","in 1.000 €","insgesamt","insgesamt","Aufwendungen","1"],
    [615,"2023","5727885","in 1.000 €","insgesamt","insgesamt","Erträge","2"],
    [616,"2023","5336353","in 1.000 €","insgesamt","insgesamt","Aufwendungen","2"],
    [617,"2024","1656","in 1.000 €","10","Wahlen und übergeordnete Angelegenheiten","Erträge","1"],
    [618,"2024","34558","in 1.000 €","10","Wahlen und übergeordnete Angelegenheiten","Aufwendungen","1"],
    [619,"2024","1817","in 1.000 €","10","Wahlen und übergeordnete Angelegenheiten","Erträge","2"],
    [620,"2024","31714","in 1.000 €","10","Wahlen und übergeordnete Angelegenheiten","Aufwendungen","2"],
    [621,"2024","50755","in 1.000 €","11","Ordnung und Sicherheit","Erträge","1"],
    [622,"2024","163526","in 1.000 €","11","Ordnung und Sicherheit","Aufwendungen","1"],
    [623,"2024","63971","in 1.000 €","11","Ordnung und Sicherheit","Erträge","2"],
    [624,"2024","165948","in 1.000 €","11","Ordnung und Sicherheit","Aufwendungen","2"],
    [625,"2024","30740","in 1.000 €","12","Brandschutz und Rettungsdienst","Erträge","1"],
    [626,"2024","156130","in 1.000 €","12","Brandschutz und Rettungsdienst","Aufwendungen","1"],
    [627,"2024","45010","in 1.000 €","12","Brandschutz und Rettungsdienst","Erträge","2"],
    [628,"2024","167739","in 1.000 €","12","Brandschutz und Rettungsdienst","Aufwendungen","2"],
    [629,"2024","22590","in 1.000 €","13","Stadtplanung","Erträge","1"],
    [630,"2024","33849","in 1.000 €","13","Stadtplanung","Aufwendungen","1"],
    [631,"2024","22442","in 1.000 €","13","Stadtplanung","Erträge","2"],
    [632,"2024","32398","in 1.000 €","13","Stadtplanung","Aufwendungen","2"],
    [633,"2024","10082","in 1.000 €","14","Geoinformation und Grundstücksordnung","Erträge","1"],
    [634,"2024","22578","in 1.000 €","14","Geoinformation und Grundstücksordnung","Aufwendungen","1"],
    [635,"2024","8028","in 1.000 €","14","Geoinformation und Grundstücksordnung","Erträge","2"],
    [636,"2024","19266","in 1.000 €","14","Geoinformation und Grundstücksordnung","Aufwendungen","2"],
    [637,"2024","28131","in 1.000 €","15","Bauaufsicht und Denkmalschutz","Erträge","1"],
    [638,"2024","31550","in 1.000 €","15","Bauaufsicht und Denkmalschutz","Aufwendungen","1"],
    [639,"2024","27953","in 1.000 €","15","Bauaufsicht und Denkmalschutz","Erträge","2"],
    [640,"2024","30714","in 1.000 €","15","Bauaufsicht und Denkmalschutz","Aufwendungen","2"],
    [641,"2024","587497","in 1.000 €","16","Nahverkehr und ÖPNV","Erträge","1"],
    [642,"2024","949979","in 1.000 €","16","Nahverkehr und ÖPNV","Aufwendungen","1"],
    [643,"2024","601825","in 1.000 €","16","Nahverkehr und ÖPNV","Erträge","2"],
    [644,"2024","929409","in 1.000 €","16","Nahverkehr und ÖPNV","Aufwendungen","2"],
    [645,"2024","11646","in 1.000 €","17","Wohnen","Erträge","1"],
    [646,"2024","32108","in 1.000 €","17","Wohnen","Aufwendungen","1"],
    [647,"2024","18240","in 1.000 €","17","Wohnen","Erträge","2"],
    [648,"2024","32018","in 1.000 €","17","Wohnen","Aufwendungen","2"],
    [649,"2024","556729","in 1.000 €","18","Soziales","Erträge","1"],
    [650,"2024","1449137","in 1.000 €","18","Soziales","Aufwendungen","1"],
    [651,"2024","558053","in 1.000 €","18","Soziales","Erträge","2"],
    [652,"2024","1518184","in 1.000 €","18","Soziales","Aufwendungen","2"],
    [653,"2024","18449","in 1.000 €","19","Gesundheit","Erträge","1"],
    [654,"2024","108529","in 1.000 €","19","Gesundheit","Aufwendungen","1"],
    [655,"2024","26597","in 1.000 €","19","Gesundheit","Erträge","2"],
    [656,"2024","126405","in 1.000 €","19","Gesundheit","Aufwendungen","2"],
    [657,"2024","86461","in 1.000 €","20","Bildung","Erträge","1"],
    [658,"2024","1031233","in 1.000 €","20","Bildung","Aufwendungen","1"],
    [659,"2024","101474","in 1.000 €","20","Bildung","Erträge","2"],
    [660,"2024","1100153","in 1.000 €","20","Bildung","Aufwendungen","2"],
    [661,"2024","40035","in 1.000 €","21","Kultur, Freizeit und Sport","Erträge","1"],
    [662,"2024","330152","in 1.000 €","21","Kultur, Freizeit und Sport","Aufwendungen","1"],
    [663,"2024","40391","in 1.000 €","21","Kultur, Freizeit und Sport","Erträge","2"],
    [664,"2024","338827","in 1.000 €","21","Kultur, Freizeit und Sport","Aufwendungen","2"],
    [665,"2024","236227","in 1.000 €","22","Umwelt","Erträge","1"],
    [666,"2024","351366","in 1.000 €","22","Umwelt","Aufwendungen","1"],
    [667,"2024","238921","in 1.000 €","22","Umwelt","Erträge","2"],
    [668,"2024","351793","in 1.000 €","22","Umwelt","Aufwendungen","2"],
    [669,"2024","18454","in 1.000 €","30","Büro OB, Betreuung der Gremien","Erträge","1"],
    [670,"2024","29144","in 1.000 €","30","Büro OB, Betreuung der Gremien","Aufwendungen","1"],
    [671,"2024","18327","in 1.000 €","30","Büro OB, Betreuung der Gremien","Erträge","2"],
    [672,"2024","25997","in 1.000 €","30","Büro OB, Betreuung der Gremien","Aufwendungen","2"],
    [673,"2024","61329","in 1.000 €","31","Finanzen","Erträge","1"],
    [674,"2024","58414","in 1.000 €","31","Finanzen","Aufwendungen","1"],
    [675,"2024","83589","in 1.000 €","31","Finanzen","Erträge","2"],
    [676,"2024","56435","in 1.000 €","31","Finanzen","Aufwendungen","2"],
    [677,"2024","47032","in 1.000 €","32","Personal und Organisation","Erträge","1"],
    [678,"2024","178136","in 1.000 €","32","Personal und Organisation","Aufwendungen","1"],
    [679,"2024","57176","in 1.000 €","32","Personal und Organisation","Erträge","2"],
    [680,"2024","167528","in 1.000 €","32","Personal und Organisation","Aufwendungen","2"],
    [681,"2024","17458","in 1.000 €","33","Revision und Recht","Erträge","1"],
    [682,"2024","23936","in 1.000 €","33","Revision und Recht","Aufwendungen","1"],
    [683,"2024","17322","in 1.000 €","33","Revision und Recht","Erträge","2"],
    [684,"2024","21058","in 1.000 €","33","Revision und Recht","Aufwendungen","2"],
    [685,"2024","41300","in 1.000 €","34","Grundstücks- und Gebäudemanagement","Erträge","1"],
    [686,"2024","124877","in 1.000 €","34","Grundstücks- und Gebäudemanagement","Aufwendungen","1"],
    [687,"2024","40559","in 1.000 €","34","Grundstücks- und Gebäudemanagement","Erträge","2"],
    [688,"2024","111662","in 1.000 €","34","Grundstücks- und Gebäudemanagement","Aufwendungen","2"],
    [689,"2024","45495","in 1.000 €","35","zentrale Dienste","Erträge","1"],
    [690,"2024","87816","in 1.000 €","35","zentrale Dienste","Aufwendungen","1"],
    [691,"2024","45870","in 1.000 €","35","zentrale Dienste","Erträge","2"],
    [692,"2024","78659","in 1.000 €","35","zentrale Dienste","Aufwendungen","2"],
    [693,"2024","3634","in 1.000 €","36","Wirtschaftsförderung","Erträge","1"],
    [694,"2024","49395","in 1.000 €","36","Wirtschaftsförderung","Aufwendungen","1"],
    [695,"2024","3661","in 1.000 €","36","Wirtschaftsförderung","Erträge","2"],
    [696,"2024","33131","in 1.000 €","36","Wirtschaftsförderung","Aufwendungen","2"],
    [697,"2024","4159349","in 1.000 €","98","zentrale Finanzwirtschaft","Erträge","1"],
    [698,"2024","940439","in 1.000 €","98","zentrale Finanzwirtschaft","Aufwendungen","1"],
    [699,"2024","4494950","in 1.000 €","98","zentrale Finanzwirtschaft","Erträge","2"],
    [700,"2024","965087","in 1.000 €","98","zentrale Finanzwirtschaft","Aufwendungen","2"],
    [701,"2024","6075049","in 1.000 €","insgesamt","insgesamt","Erträge","1"],
    [702,"2024","6186852","in 1.000 €","insgesamt","insgesamt","Aufwendungen","1"],
    [703,"2024","6516176","in 1.000 €","insgesamt","insgesamt","Erträge","2"],
    [704,"2024","6304125","in 1.000 €","insgesamt","insgesamt","Aufwendungen","2"]
]}