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  1. Forecast value, Real Value, and difference Value between both for each Cash Forecast Category and their each Cash Forecast Type of each fiscal period.

  2. Forecast value for each Cash Forecast Category and their each Cash Forecast Type of each fiscal period.

  3. Real Value for each Cash Forecast Category and their each Cash Forecast Type of each fiscal period.

  4. Difference Value for each Cash Forecast Category and their each Cash Forecast Type of each fiscal period.



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