Function similar to PearBudget Analysis?

I was wondering if there were any sheets with Tiller that provided similar analysis to Pearbudget? It provides a monthly breakdown of your Actual compared to budgeted amounts per expense, as well as annual total and average actual vs. budgeted amounts for each expense

Trying to attach an example but not sure if it will show up correctly:

When you say each “expense”, do you mean each category, @saskia.vdbg? Have you seen the Monthly and Yearly Budget templates? How is the information on those templates different from what you’re looking for?