Rendering

Component: (Network and Table)
Network
11-Variance Analysis
(http://www.xbrlsite.com/report/role/VarianceAnalysis)
TableVariance Analysis [Hypercube]
Slicers (applies to each fact value in each table cell)
Variance Analysis [Line Items]Period [Axis]
2020-01-01 - 2020-12-31
Scenario [Axis]
Budgeted [Member]Variance [Member]Actual [Member]