| 2017 | 52,403.13 | 453,935.00 | 31,310.00 | 4828.00 | 4957.63 |
| 2018 | 58,002.84 | 463,895.00 | 28,498.00 | 5134.00 | 4999.84 |
| 2019 | 62,351.74 | 476,707.00 | 32,834.00 | 5315.00 | 5038.91 |