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Budget/actual/commt/rem.plan/assigned

Navigation -----------------------------------------------

Val.category

Business Trans.

Trans. Currency

Period/year

Object

PR N!"#$#$/$%/#$ &&$&'/&&&&'/&&'

PR N!"#$#$/$%/#& &&$/&&&/&

PR N!"#$#$/$%/## &&$&(/&&&&(/&&(

PR N!"#$#$/$%/#( &&$&%/&&&&%/&&%PR N!"#$#$/$%/#) &&$#$/&&$#&/&&$/&

PR N!"#$#$/$%/#% &&$&)/&&&&)/&&)

PR N!"#$#$/$%/#' &&$&*/&&&&*/&&*

+B, N!"#$#$/$%/#' &&$&*/&&&

PR N!"#$#$/$%/# &&

+B, N!"#$#$/$%/# &&

Result

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Total o years

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Budget 0ctual Commitm RemOrdPl 0ssigned 0vailable Budget

111 2$.*& $2''%. $#2(((.% 111 )2&)).(

111 111 $2$). $2(*.#* 111 111

111 111 &2*)%.* #2&)).) 111 111

111 *2#(.*# 111 .) 111 111 & 111 &%2(($. &'2%''.$( )(2$$.$( 111

111 111 (#2&. 111 &(2#(.)

##2%&(. ##2%&(.

*/&&* ##2%&(. ##2%&(.

111 111 111 $'2'(*.' 111 111

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Current data 3&).$$.&$) $(4#)4#$5

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Previous years

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0ctual Commitme RemOrdPlan 0ssigned 0vailable