Is it possible to create a budget report that use the actuals amount for a month instead of the budgeted amount if that month has passed? I was able to make it work but it's static. I want it to automatically use the actual without user intervention once the month has passed. Btw, I use Relative to Period, Custom, and I define the periods.

why not use the actual vs budget report?

That's the report that I am customizing.