Why would the variance between those items be Favourite on Unfavourite

The Budgeted Net Cash Financing Cash flow Vs the Actual Net Cash Financing Cash flow (Negative)

The Budgeted Increased or Decreased in Net Cash and Cash equivalents Vs The Actual Increased or Decreased in Net Cash and Cash equivalents(Negative)

The Budgeted Cash and cash Equivalent at the end of the period Vs the Actual Cash and cash Equivalent at the end of the period (Negative)