One Field Not Automatic Summing if Use Timeline (>1 month)

hi all..

how to make field "budget" can NOT accumulative summing if the month (use TimeLine over 1 month like e.g 2 month, 3 month ect..the result is wrong (not my expected)
i want in field "budget" can not automatic summing but the otherwise the other field automatic summing
this my attachment file & picture PT (wrong result)
thank for your help/

john m

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