_id	MES_REFERENCIA	ENCARGO_ENERGIA_RESERVA	TOTAL_PAGAMENTO_LIQ_ER	FUNDO_GARANTIA_OPER_CONTR_ER	TOTAL_RECEITA_RETIDA_CONER	CUSTO_ADIMN_FIN_TRIB_CCEE	SALDO_EFETIVO_CONER
1	202312	896368568.9	1115219747.92	134218605.16	0	429726.78	353499511.31
2	202311	903873129.21	1126685804.5	133187694.47	0	432204.34	356432574.39
3	202310	887725717.22	1117422439.99	132057215.13	0	1802509.5	363556447.66
4	202309	677706240.52	1102473609.34	130195012.52	0	421967.46	555384349.16