_id	ANO_MES	TIPO_RECEITA	VALR_TOTAL
1	200310	ICMS	342295670.7400000095367431640625
2	200310	IPVA	16930899.8399999998509883880615234375
3	200310	ITCD	1395019.23999999999068677425384521484375
4	200310	OUTRAS RECEITAS	67660214.560000002384185791015625
5	200310	OUTROS TRIBUTOS	277057.0200000000186264514923095703125
6	200310	TRANSFERÊNCIAS DA UNIÃO	90697817.069999992847442626953125