2020 Comprehensive Annual Financial Report

Table XX I Page 2 of 2

Fiscal Year (cont.)

2017

2018

2019

2020

276

234

231

241

1,638

1,481

1,454

2,455

299

294

380

339

104,193 11,915 593,300 317,708

124,479 11,627 559,819 183,787

33,317 12,215 632,854 196,631

83,758 11,273 449,451 257,310

1,063,506

1,052,640

1,055,742

1,038,828

26,979

34,785

33,059

22,720

126,957

153,607

149,812

143,057

10:04

10:10

10:42

9:12

1,079

1,133

955 281

1,101

204

281

338

33,417

39,153

42,276

38,952

3.9 4.0

4.1 3.7

4.4 3.5

4.0 2.8

3,851 11,351

1,746 11,122 1,002 24,885

1,366 10,076 1,005 28,577

1,476 21,933 1,015 29,141

996

26,059

1,680,460

1,576,670

1,841,139

1,900,314

104,591

105,551

106,100

106,840

35

35

29

29

1,268,460

1,281,684

1,287,876

1,386,828

105,705

106,807

107,323

107,916

638 302

1,102

516 319

740 319

423

24 34

23 33

22 32

22 32

33

32

37

36

933 1.2

951 1.1

941 1.1

739 1.0

122

140

167

100

146,835

168,384

186,055

121,922

4,801 2,195 1,067

4,942 2,094 1,007

5,115 2,054 1,210

5,621 1,657

914 138

117

111

123

39,145 32,741 205,504 29,512

39,617 6,663 181,236 35,210

44,980 7,533 209,163 41,026

46,391 8,284 207,733 31,387

-20 7 -

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