[PR #6137] Feat/add-budget-analysis-report #6347

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opened 2026-02-28 21:27:03 -06:00 by GiteaMirror · 0 comments

GiteaMirror commented 2026-02-28 21:27:03 -06:00

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Original Pull Request: https://github.com/actualbudget/actual/pull/6137

State: closed
Merged: Yes

---

Feature: add budget analysis report

This feature allows the user to track how the Budget/Spent/Balance of categories as a function of time.

This feature is modelled after the Cash Flow and Net Worth reports. Currently, the user defines the interval resolution unlike "Cash Flow" which has the interval resolution (daily/monthly, etc) defined for each preset option. This can be adjusted based off maintainer feedback.

This feature also allows for both a line chart and bar chart representation, with balance always being a line chart.

Thank you maintainers for looking at this and considering this. This is related to feature request #6116

AI disclaimer: this PR was partly generated with Copilot as indicated in the git history.

Image of cards on report dashboard:

Individual pages:

---

Bundle Stats

Bundle	Files count	Total bundle size	% Changed
desktop-client	28	14.42 MB → 14.47 MB (+48.69 kB)	+0.33%
loot-core	1	5.84 MB → 5.84 MB (+32 B)	+0.00%
api	1	4.38 MB → 4.38 MB (+28 B)	+0.00%

View detailed bundle stats

desktop-client

Total

Files count	Total bundle size	% Changed
28	14.42 MB → 14.47 MB (+48.69 kB)	+0.33%

Changeset

File	Δ	Size
src/components/reports/reports/BudgetAnalysis.tsx	🆕 +21.05 kB	0 B → 21.05 kB
src/components/reports/graphs/BudgetAnalysisGraph.tsx	🆕 +12.94 kB	0 B → 12.94 kB
src/components/reports/reports/BudgetAnalysisCard.tsx	🆕 +8.37 kB	0 B → 8.37 kB
src/components/reports/spreadsheets/budget-analysis-spreadsheet.ts	🆕 +4.68 kB	0 B → 4.68 kB
src/components/reports/ReportRouter.tsx	📈 +706 B (+12.95%)	5.32 kB → 6.01 kB
src/hooks/useFeatureFlag.ts	📈 +31 B (+7.73%)	401 B → 432 B
src/components/reports/Overview.tsx	📈 +750 B (+3.14%)	23.32 kB → 24.05 kB
src/components/settings/Experimental.tsx	📈 +256 B (+2.41%)	10.37 kB → 10.62 kB
src/components/reports/spreadsheets/summary-spreadsheet.ts	📈 +20 B (+0.30%)	6.42 kB → 6.44 kB
src/hooks/useWidget.ts	📈 +2 B (+0.26%)	767 B → 769 B
src/components/reports/reportRanges.ts	📈 +10 B (+0.22%)	4.43 kB → 4.44 kB
src/components/reports/DateRange.tsx	📈 +8 B (+0.21%)	3.8 kB → 3.81 kB
src/components/reports/spreadsheets/calendar-spreadsheet.ts	📈 +10 B (+0.17%)	5.64 kB → 5.65 kB
src/components/reports/SnapshotButton.tsx	📈 +2 B (+0.13%)	1.5 kB → 1.5 kB
src/components/reports/spreadsheets/makeQuery.ts	📈 +2 B (+0.13%)	1.55 kB → 1.55 kB
src/components/reports/GraphButton.tsx	📈 +2 B (+0.12%)	1.58 kB → 1.58 kB
src/components/reports/reports/CashFlow.tsx	📈 +10 B (+0.11%)	9.06 kB → 9.07 kB
src/components/reports/spreadsheets/crossover-spreadsheet.ts	📈 +10 B (+0.10%)	9.32 kB → 9.33 kB
src/components/reports/reports/Summary.tsx	📈 +26 B (+0.09%)	27.35 kB → 27.38 kB
src/components/reports/reports/Spending.tsx	📈 +10 B (+0.04%)	23.28 kB → 23.29 kB
src/components/reports/reports/NetWorth.tsx	📈 +6 B (+0.04%)	14.63 kB → 14.64 kB
src/components/reports/spreadsheets/custom-spreadsheet.ts	📈 +2 B (+0.03%)	5.74 kB → 5.75 kB
src/components/reports/reports/Crossover.tsx	📈 +14 B (+0.03%)	40.86 kB → 40.88 kB
src/components/reports/spreadsheets/spending-spreadsheet.ts	📈 +2 B (+0.03%)	6.1 kB → 6.1 kB
src/hooks/useFormulaExecution.ts	📈 +2 B (+0.02%)	8.01 kB → 8.01 kB
src/components/reports/reports/CustomReportListCards.tsx	📈 +2 B (+0.02%)	8.98 kB → 8.98 kB
src/components/reports/reports/Calendar.tsx	📈 +6 B (+0.02%)	28.98 kB → 28.99 kB
src/components/reports/reports/CalendarCard.tsx	📈 +2 B (+0.02%)	12.67 kB → 12.67 kB
src/components/reports/reports/CustomReport.tsx	📈 +2 B (+0.01%)	24.89 kB → 24.89 kB
src/components/formula/QueryManager.tsx	📉 -2 B (-0.01%)	23.85 kB → 23.85 kB
src/components/reports/ReportSidebar.tsx	📉 -2 B (-0.01%)	16.63 kB → 16.63 kB
src/components/reports/graphs/DonutGraph.tsx	📉 -2 B (-0.01%)	13.96 kB → 13.96 kB
src/components/reports/graphs/AreaGraph.tsx	📉 -2 B (-0.02%)	12.18 kB → 12.18 kB
src/components/reports/graphs/BarGraph.tsx	📉 -2 B (-0.02%)	11.25 kB → 11.25 kB
src/components/reports/reports/CrossoverCard.tsx	📉 -2 B (-0.02%)	10.62 kB → 10.61 kB
src/components/reports/graphs/StackedBarGraph.tsx	📉 -2 B (-0.02%)	10.24 kB → 10.24 kB
src/components/reports/graphs/LineGraph.tsx	📉 -2 B (-0.02%)	9.62 kB → 9.62 kB
src/components/reports/graphs/SpendingGraph.tsx	📉 -2 B (-0.02%)	8.96 kB → 8.96 kB
src/components/reports/graphs/NetWorthGraph.tsx	📉 -4 B (-0.02%)	16.14 kB → 16.13 kB
src/components/reports/graphs/CrossoverGraph.tsx	📉 -2 B (-0.03%)	7.13 kB → 7.13 kB
src/components/reports/graphs/BarLineGraph.tsx	📉 -2 B (-0.03%)	5.93 kB → 5.92 kB
src/components/reports/spreadsheets/net-worth-spreadsheet.ts	📉 -2 B (-0.03%)	5.63 kB → 5.62 kB
src/components/reports/graphs/CalendarGraph.tsx	📉 -4 B (-0.04%)	10.51 kB → 10.5 kB
src/components/reports/ReportSummary.tsx	📉 -2 B (-0.06%)	3.53 kB → 3.53 kB
src/components/reports/spreadsheets/cash-flow-spreadsheet.tsx	📉 -4 B (-0.06%)	6.5 kB → 6.49 kB
src/components/reports/Container.tsx	📉 -2 B (-0.14%)	1.35 kB → 1.35 kB
src/components/reports/graphs/CashFlowGraph.tsx	📉 -54 B (-0.56%)	9.4 kB → 9.35 kB
src/components/reports/Header.tsx	📉 -97 B (-0.66%)	14.3 kB → 14.21 kB

View detailed bundle breakdown

Added
No assets were added

Removed
No assets were removed

Bigger

Asset	File Size	% Changed
static/js/ReportRouter.js	1.07 MB → 1.11 MB (+48.41 kB)	+4.43%
static/js/index.js	9.24 MB → 9.24 MB (+287 B)	+0.00%

Smaller
No assets were smaller

Unchanged

Asset	File Size	% Changed
static/js/indexeddb-main-thread-worker-e59fee74.js	12.94 kB	0%
static/js/workbox-window.prod.es5.js	5.64 kB	0%
static/js/da.js	106.62 kB	0%
static/js/de.js	175.37 kB	0%
static/js/en-GB.js	7.18 kB	0%
static/js/en.js	160.18 kB	0%
static/js/es.js	171.21 kB	0%
static/js/fr.js	179.72 kB	0%
static/js/it.js	171.54 kB	0%
static/js/nb-NO.js	157.23 kB	0%
static/js/nl.js	103.35 kB	0%
static/js/pl.js	88.64 kB	0%
static/js/pt-BR.js	146.24 kB	0%
static/js/ru.js	106.97 kB	0%
static/js/sv.js	78.2 kB	0%
static/js/th.js	182.35 kB	0%
static/js/uk.js	215.11 kB	0%
static/js/resize-observer.js	18.37 kB	0%
static/js/BackgroundImage.js	120.54 kB	0%
static/js/narrow.js	641.19 kB	0%
static/js/TransactionList.js	105.97 kB	0%
static/js/wide.js	159.97 kB	0%
static/js/AppliedFilters.js	9.71 kB	0%
static/js/usePayeeRuleCounts.js	11.79 kB	0%
static/js/useTransactionBatchActions.js	13.23 kB	0%
static/js/FormulaEditor.js	1.04 MB	0%

---

loot-core

Total

Files count	Total bundle size	% Changed
1	5.84 MB → 5.84 MB (+32 B)	+0.00%

Changeset

File	Δ	Size
home/runner/work/actual/actual/packages/loot-core/src/server/dashboard/app.ts	📈 +32 B (+0.33%)	9.57 kB → 9.6 kB

View detailed bundle breakdown

Added

Asset	File Size	% Changed
kcab.worker.-4eQWbrL.js	0 B → 5.84 MB (+5.84 MB)	-

Removed

Asset	File Size	% Changed
kcab.worker.BInehE-N.js	5.84 MB → 0 B (-5.84 MB)	-100%

Bigger
No assets were bigger

Smaller
No assets were smaller

Unchanged
No assets were unchanged

---

api

Total

Files count	Total bundle size	% Changed
1	4.38 MB → 4.38 MB (+28 B)	+0.00%

Changeset

File	Δ	Size
src/server/dashboard/app.ts	📈 +28 B (+0.32%)	8.57 kB → 8.59 kB

View detailed bundle breakdown

Added
No assets were added

Removed
No assets were removed

Bigger

Asset	File Size	% Changed
bundle.api.js	4.38 MB → 4.38 MB (+28 B)	+0.00%

Smaller
No assets were smaller

Unchanged
No assets were unchanged

**Original Pull Request:** https://github.com/actualbudget/actual/pull/6137 **State:** closed **Merged:** Yes --- Feature: add budget analysis report This feature allows the user to track how the Budget/Spent/Balance of categories as a function of time. This feature is modelled after the Cash Flow and Net Worth reports. Currently, the user defines the interval resolution unlike "Cash Flow" which has the interval resolution (daily/monthly, etc) defined for each preset option. This can be adjusted based off maintainer feedback. This feature also allows for both a line chart and bar chart representation, with balance always being a line chart. Thank you maintainers for looking at this and considering this. This is related to feature request #6116 AI disclaimer: this PR was partly generated with Copilot as indicated in the git history. Image of cards on report dashboard:   Individual pages:   <!--- actual-bot-sections ---> <hr /> <!--- bundlestats-action-comment key:combined start ---> ### Bundle Stats Bundle | Files count | Total bundle size | % Changed ------ | ----------- | ----------------- | --------- desktop-client | 28 | 14.42 MB → 14.47 MB (+48.69 kB) | +0.33% loot-core | 1 | 5.84 MB → 5.84 MB (+32 B) | +0.00% api | 1 | 4.38 MB → 4.38 MB (+28 B) | +0.00% <details> <summary>View detailed bundle stats</summary> #### desktop-client **Total** Files count | Total bundle size | % Changed ----------- | ----------------- | --------- 28 | 14.42 MB → 14.47 MB (+48.69 kB) | +0.33% <details> <summary>Changeset</summary> File | Δ | Size ---- | - | ---- `src/components/reports/reports/BudgetAnalysis.tsx` | 🆕 +21.05 kB | 0 B → 21.05 kB `src/components/reports/graphs/BudgetAnalysisGraph.tsx` | 🆕 +12.94 kB | 0 B → 12.94 kB `src/components/reports/reports/BudgetAnalysisCard.tsx` | 🆕 +8.37 kB | 0 B → 8.37 kB `src/components/reports/spreadsheets/budget-analysis-spreadsheet.ts` | 🆕 +4.68 kB | 0 B → 4.68 kB `src/components/reports/ReportRouter.tsx` | 📈 +706 B (+12.95%) | 5.32 kB → 6.01 kB `src/hooks/useFeatureFlag.ts` | 📈 +31 B (+7.73%) | 401 B → 432 B `src/components/reports/Overview.tsx` | 📈 +750 B (+3.14%) | 23.32 kB → 24.05 kB `src/components/settings/Experimental.tsx` | 📈 +256 B (+2.41%) | 10.37 kB → 10.62 kB `src/components/reports/spreadsheets/summary-spreadsheet.ts` | 📈 +20 B (+0.30%) | 6.42 kB → 6.44 kB `src/hooks/useWidget.ts` | 📈 +2 B (+0.26%) | 767 B → 769 B `src/components/reports/reportRanges.ts` | 📈 +10 B (+0.22%) | 4.43 kB → 4.44 kB `src/components/reports/DateRange.tsx` | 📈 +8 B (+0.21%) | 3.8 kB → 3.81 kB `src/components/reports/spreadsheets/calendar-spreadsheet.ts` | 📈 +10 B (+0.17%) | 5.64 kB → 5.65 kB `src/components/reports/SnapshotButton.tsx` | 📈 +2 B (+0.13%) | 1.5 kB → 1.5 kB `src/components/reports/spreadsheets/makeQuery.ts` | 📈 +2 B (+0.13%) | 1.55 kB → 1.55 kB `src/components/reports/GraphButton.tsx` | 📈 +2 B (+0.12%) | 1.58 kB → 1.58 kB `src/components/reports/reports/CashFlow.tsx` | 📈 +10 B (+0.11%) | 9.06 kB → 9.07 kB `src/components/reports/spreadsheets/crossover-spreadsheet.ts` | 📈 +10 B (+0.10%) | 9.32 kB → 9.33 kB `src/components/reports/reports/Summary.tsx` | 📈 +26 B (+0.09%) | 27.35 kB → 27.38 kB `src/components/reports/reports/Spending.tsx` | 📈 +10 B (+0.04%) | 23.28 kB → 23.29 kB `src/components/reports/reports/NetWorth.tsx` | 📈 +6 B (+0.04%) | 14.63 kB → 14.64 kB `src/components/reports/spreadsheets/custom-spreadsheet.ts` | 📈 +2 B (+0.03%) | 5.74 kB → 5.75 kB `src/components/reports/reports/Crossover.tsx` | 📈 +14 B (+0.03%) | 40.86 kB → 40.88 kB `src/components/reports/spreadsheets/spending-spreadsheet.ts` | 📈 +2 B (+0.03%) | 6.1 kB → 6.1 kB `src/hooks/useFormulaExecution.ts` | 📈 +2 B (+0.02%) | 8.01 kB → 8.01 kB `src/components/reports/reports/CustomReportListCards.tsx` | 📈 +2 B (+0.02%) | 8.98 kB → 8.98 kB `src/components/reports/reports/Calendar.tsx` | 📈 +6 B (+0.02%) | 28.98 kB → 28.99 kB `src/components/reports/reports/CalendarCard.tsx` | 📈 +2 B (+0.02%) | 12.67 kB → 12.67 kB `src/components/reports/reports/CustomReport.tsx` | 📈 +2 B (+0.01%) | 24.89 kB → 24.89 kB `src/components/formula/QueryManager.tsx` | 📉 -2 B (-0.01%) | 23.85 kB → 23.85 kB `src/components/reports/ReportSidebar.tsx` | 📉 -2 B (-0.01%) | 16.63 kB → 16.63 kB `src/components/reports/graphs/DonutGraph.tsx` | 📉 -2 B (-0.01%) | 13.96 kB → 13.96 kB `src/components/reports/graphs/AreaGraph.tsx` | 📉 -2 B (-0.02%) | 12.18 kB → 12.18 kB `src/components/reports/graphs/BarGraph.tsx` | 📉 -2 B (-0.02%) | 11.25 kB → 11.25 kB `src/components/reports/reports/CrossoverCard.tsx` | 📉 -2 B (-0.02%) | 10.62 kB → 10.61 kB `src/components/reports/graphs/StackedBarGraph.tsx` | 📉 -2 B (-0.02%) | 10.24 kB → 10.24 kB `src/components/reports/graphs/LineGraph.tsx` | 📉 -2 B (-0.02%) | 9.62 kB → 9.62 kB `src/components/reports/graphs/SpendingGraph.tsx` | 📉 -2 B (-0.02%) | 8.96 kB → 8.96 kB `src/components/reports/graphs/NetWorthGraph.tsx` | 📉 -4 B (-0.02%) | 16.14 kB → 16.13 kB `src/components/reports/graphs/CrossoverGraph.tsx` | 📉 -2 B (-0.03%) | 7.13 kB → 7.13 kB `src/components/reports/graphs/BarLineGraph.tsx` | 📉 -2 B (-0.03%) | 5.93 kB → 5.92 kB `src/components/reports/spreadsheets/net-worth-spreadsheet.ts` | 📉 -2 B (-0.03%) | 5.63 kB → 5.62 kB `src/components/reports/graphs/CalendarGraph.tsx` | 📉 -4 B (-0.04%) | 10.51 kB → 10.5 kB `src/components/reports/ReportSummary.tsx` | 📉 -2 B (-0.06%) | 3.53 kB → 3.53 kB `src/components/reports/spreadsheets/cash-flow-spreadsheet.tsx` | 📉 -4 B (-0.06%) | 6.5 kB → 6.49 kB `src/components/reports/Container.tsx` | 📉 -2 B (-0.14%) | 1.35 kB → 1.35 kB `src/components/reports/graphs/CashFlowGraph.tsx` | 📉 -54 B (-0.56%) | 9.4 kB → 9.35 kB `src/components/reports/Header.tsx` | 📉 -97 B (-0.66%) | 14.3 kB → 14.21 kB </details> <details> <summary>View detailed bundle breakdown</summary> <div> **Added** No assets were added **Removed** No assets were removed **Bigger** Asset | File Size | % Changed ----- | --------- | --------- static/js/ReportRouter.js | 1.07 MB → 1.11 MB (+48.41 kB) | +4.43% static/js/index.js | 9.24 MB → 9.24 MB (+287 B) | +0.00% **Smaller** No assets were smaller **Unchanged** Asset | File Size | % Changed ----- | --------- | --------- static/js/indexeddb-main-thread-worker-e59fee74.js | 12.94 kB | 0% static/js/workbox-window.prod.es5.js | 5.64 kB | 0% static/js/da.js | 106.62 kB | 0% static/js/de.js | 175.37 kB | 0% static/js/en-GB.js | 7.18 kB | 0% static/js/en.js | 160.18 kB | 0% static/js/es.js | 171.21 kB | 0% static/js/fr.js | 179.72 kB | 0% static/js/it.js | 171.54 kB | 0% static/js/nb-NO.js | 157.23 kB | 0% static/js/nl.js | 103.35 kB | 0% static/js/pl.js | 88.64 kB | 0% static/js/pt-BR.js | 146.24 kB | 0% static/js/ru.js | 106.97 kB | 0% static/js/sv.js | 78.2 kB | 0% static/js/th.js | 182.35 kB | 0% static/js/uk.js | 215.11 kB | 0% static/js/resize-observer.js | 18.37 kB | 0% static/js/BackgroundImage.js | 120.54 kB | 0% static/js/narrow.js | 641.19 kB | 0% static/js/TransactionList.js | 105.97 kB | 0% static/js/wide.js | 159.97 kB | 0% static/js/AppliedFilters.js | 9.71 kB | 0% static/js/usePayeeRuleCounts.js | 11.79 kB | 0% static/js/useTransactionBatchActions.js | 13.23 kB | 0% static/js/FormulaEditor.js | 1.04 MB | 0% </div> </details> --- #### loot-core **Total** Files count | Total bundle size | % Changed ----------- | ----------------- | --------- 1 | 5.84 MB → 5.84 MB (+32 B) | +0.00% <details> <summary>Changeset</summary> File | Δ | Size ---- | - | ---- `home/runner/work/actual/actual/packages/loot-core/src/server/dashboard/app.ts` | 📈 +32 B (+0.33%) | 9.57 kB → 9.6 kB </details> <details> <summary>View detailed bundle breakdown</summary> <div> **Added** Asset | File Size | % Changed ----- | --------- | --------- kcab.worker.-4eQWbrL.js | 0 B → 5.84 MB (+5.84 MB) | - **Removed** Asset | File Size | % Changed ----- | --------- | --------- kcab.worker.BInehE-N.js | 5.84 MB → 0 B (-5.84 MB) | -100% **Bigger** No assets were bigger **Smaller** No assets were smaller **Unchanged** No assets were unchanged </div> </details> --- #### api **Total** Files count | Total bundle size | % Changed ----------- | ----------------- | --------- 1 | 4.38 MB → 4.38 MB (+28 B) | +0.00% <details> <summary>Changeset</summary> File | Δ | Size ---- | - | ---- `src/server/dashboard/app.ts` | 📈 +28 B (+0.32%) | 8.57 kB → 8.59 kB </details> <details> <summary>View detailed bundle breakdown</summary> <div> **Added** No assets were added **Removed** No assets were removed **Bigger** Asset | File Size | % Changed ----- | --------- | --------- bundle.api.js | 4.38 MB → 4.38 MB (+28 B) | +0.00% **Smaller** No assets were smaller **Unchanged** No assets were unchanged </div> </details> </details> <!--- bundlestats-action-comment key:combined end --->

GiteaMirror added the pull-request label 2026-02-28 21:27:03 -06:00

GiteaMirror closed this issue 2026-02-28 21:27:03 -06:00

GiteaMirror referenced this issue 2026-02-28 21:28:37 -06:00

[PR #6347] :postbox: 2026 roadmap #6456

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AI generated

API

bank sync

budgeting

bug

can’t replicate

dependencies

docker

documentation

electron

experimental feature

feature

feedback

goal templates

good first issue

help wanted

importers

maintenance

needs info

needs testing

needs triage

needs votes

openid

payees

pull-request

Mirrored from GitHub Pull Request

regression

reports

responsive

rules

schedules

server

✨ merged

split transactions

tech debt

theme

transaction import

transaction reconciliation

transactions

translations

upstream

user interface

✅ approved

wontfix

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Reference: github-starred/actual#6347