Component: (Network and Table) | |
---|---|
Network | 11-Variance Analysis (http://www.xbrlsite.com/proof/role/VarianceAnalysis) |
Table | Variance Analysis [Hypercube] |
Reporting Entity [Axis] | GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442) |
Variance Analysis [Line Items] | Period [Axis] | ||
---|---|---|---|
2020-01-01 - 2020-12-31 | |||
Scenario [Axis] | |||
Budgeted [Member] | Variance [Member] | Actual [Member] | |
Variance Analysis [Roll Up] | |||
Revenues | |||
(Expenses) | ( | ( | ( |
Gains | |||
(Losses) | ( | ( | ( |
Net Income | ( |