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| Name | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Capital Outlays | 391,775,000 | 100,000,000 | 208,880,000 | 411,120,000 | 273,690,000 | 369,767,000 | 348,065,000 | – | – | 521,800,000 | 250,000,000 | 6,680,000 | – | – |
| Maintenance and Other Operating Expenses | 37,113,183,000 | 31,118,434,000 | 32,058,964,000 | 50,956,674,000 | 47,193,410,000 | 49,755,494,000 | 18,865,305,000 | – | 2,292,073,000 | 2,023,607,000 | 981,340,000 | 714,198,000 | 1,490,072,000 | 768,382,000 |
| Personnel Services | 494,734,000 | 511,186,000 | 483,950,000 | 469,556,000 | 439,848,000 | 408,683,000 | 362,147,000 | – | 233,483,000 | 236,694,000 | 189,551,000 | 204,400,000 | 178,695,000 | 182,089,000 |
| Financial Expenses | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Total | 37,999,692,000 | 31,729,620,000 | 32,751,794,000 | 51,837,350,000 | 47,906,948,000 | 50,533,944,000 | 19,575,517,000 | – | 2,525,556,000 | 2,782,101,000 | 1,420,891,000 | 925,278,000 | 1,668,767,000 | 950,471,000 |
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