Budget Dashboard (Annual Budget Allocation & Usage Tracking)

📊 As On Month vs Used Budget
🎯 Total Budget Allocation
📈 Summary
📋 Department Budget Details (Value in thousands)
Company Project ID Division Project Activity Budget
Incharge		 Total
Budget (FY)		 As On
Month (A)		 Used
Budget (B)		 Pending
Budget (A-B)		 Budget
Overrun