The Budget Variance Report chart plotted the actual expense one month
earlier than the table (e.g. July actual shown under June).
build_comparison_chart_data() collected budget columns using
fieldname.startswith("budget_"). The dimension column "budget_against"
also matches that prefix, so it was added as an extra leading entry to
budget_fields and labels, while actual_fields had no such leading entry.
This shifted every actual value one position ahead of its label.
Skip the "budget_against" dimension column so budget/actual values and
labels stay aligned per month.
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
(cherry picked from commit 48418eadb0)
703e9a728c