It seems you posted this twice. Anyway now that I see the data here is a suggestion:
You can adjust the calculations easily if you want to change the story you want to tell. I felt that it was important to highlight which months the ORG went over budget and over the forest (which seems bad planning). I also added the dot for those rows where the ORG went under budget which can be at least some positive.
Maybe you will need a legend to explain the meaning of the dotted and line crossing the bars.
I hope this helps
Sample.twbx 22.5 KB
I am unable to open the attachment, can you attach as .Twbx,? so that I can open here