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| Name | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 |
|---|---|---|---|---|---|---|
| Capital Outlays | 164,244,000 | 200,000,000 | 26,055,000 | 7,500,000 | 86,865,000 | – |
| Maintenance and Other Operating Expenses | 2,497,346,000 | 10,751,489,000 | 12,225,163,000 | 6,820,763,000 | 762,365,000 | 219,427,000 |
| Personnel Services | 1,017,188,000 | 797,254,000 | 792,037,000 | 799,136,000 | 763,857,000 | 681,499,000 |
| Financial Expenses | – | 1,724,000 | 1,724,000 | 1,724,000 | 1,924,000 | 400,000 |
| Total | 3,678,778,000 | 11,750,467,000 | 13,044,979,000 | 7,629,123,000 | 1,615,011,000 | 901,326,000 |
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