Sent to Power BI Community.xlsx

	A	B	C	D	E
1		Month	Total Production (EA)	Energy Usage (MJ)	Total Production (KG)
2	Target	Jan	17,945.00	201,887.19	193,747.43
3	Target	Feb	21,242.00	226,801.95	274,371.99
4	Target	Mar	18,839.00	213,709.08	208,498.13
5	Target	Apr	11,849.00	193,853.90	131,493.99
6	Target	May	12,061.00	193,998.15	132,219.75
7	Target	Jun	14,552.00	199,541.78	160,111.29
8	Target	Jul	12,909.00	195,957.20	142,076.30
9	Target	Aug	12,992.00	196,038.27	142,484.15
10	Target	Sep	16,507.00	203,295.53	178,997.44
11	Target	Oct	14,130.00	197,859.88	151,649.19
12	Target	Nov	14,880.00	199,957.05	162,200.60
13	Target	Dec	17,357.00	205,264.46	188,903.64
14	Target	FY	185,257.00	2,428,164.44	2,066,753.91
15	Target	YTD	17,945.00	201,887.19	193,747.43
16	Actual	Jan	17945	198,787.33	193,747.43
17	Actual	Feb	17,413	175,404.47	187,814
18	Actual	Mar	14,437	187,287.06	149,527.18
19	Actual	Apr	5,116	185,123.10	58,798.52
20	Actual	May	12,061	193,998.15	132,219.75
21	Actual	Jun	14,552	199,541.78	160,111.29
22	Actual	Jul	12,909	195,957.20	142,076.30
23	Actual	Aug	12,992	196,038.27	142,484.15
24	Actual	Sep	16,507	203,295.53	178,997.44
25	Actual	Oct	14,130	197,859.88	151,649.19
26	Actual	Nov	14,880	199,957.05	162,200.60
27	Actual	Dec	17,357	205,264.46	188,903.64
28	Actual	FY	170,292.00	2,338,514.28	1,848,529.12
29	Actual	YTD	54,908.00	746,601.95	589,886.75
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