month,region,revenue_actual_eur,revenue_plan_eur
2025-01-31,North,254733,254000
2025-01-31,South,337322,322000
2025-01-31,East,180218,186000
2025-01-31,West,277541,285000
2025-01-31,Export,149130,161000
2025-02-28,North,293792,287000
2025-02-28,South,380212,364000
2025-02-28,East,199278,210000
2025-02-28,West,317200,322000
2025-02-28,Export,172186,182000
2025-03-31,North,395212,390000
2025-03-31,South,527062,494000
2025-03-31,East,270912,285000
2025-03-31,West,422879,437000
2025-03-31,Export,237881,247000
2025-04-30,North,459235,459000
2025-04-30,South,615329,582000
2025-04-30,East,258074,336000
2025-04-30,West,501931,515000
2025-04-30,Export,295366,291000
2025-05-31,North,524319,512000
2025-05-31,South,693298,650000
2025-05-31,East,294528,375000
2025-05-31,West,581241,575000
2025-05-31,Export,329968,325000
2025-06-30,North,543985,533000
2025-06-30,South,709490,676000
2025-06-30,East,304902,390000
2025-06-30,West,583382,598000
2025-06-30,Export,347314,338000
2025-07-31,North,512725,525000
2025-07-31,South,706176,666000
2025-07-31,East,354211,384000
2025-07-31,West,579260,589000
2025-07-31,Export,361284,333000
2025-08-31,North,483047,484000
2025-08-31,South,635328,614000
2025-08-31,East,330771,354000
2025-08-31,West,539649,543000
2025-08-31,Export,336054,307000
2025-09-30,North,414324,418000
2025-09-30,South,553574,530000
2025-09-30,East,285730,306000
2025-09-30,West,482019,469000
2025-09-30,Export,293059,265000
2025-10-31,North,365639,361000
2025-10-31,South,481572,458000
2025-10-31,East,244760,264000
2025-10-31,West,418973,405000
2025-10-31,Export,258311,229000
2025-11-30,North,333828,328000
2025-11-30,South,443837,416000
2025-11-30,East,219081,240000
2025-11-30,West,379873,368000
2025-11-30,Export,236591,208000
2025-12-31,North,362744,369000
2025-12-31,South,485993,468000
2025-12-31,East,246303,270000
2025-12-31,West,423457,414000
2025-12-31,Export,269877,234000