A screenshot of an Excel spreadsheet that shows the current rolling 12 fiscal months and the change year over year. The spreadsheet is divided into two sections.

The top section has a line graph that shows that the current fiscal month has been steadily increasing over time with the x-axis representing the years and the y-axis indicating the percentage change. The line graph shows a steady increase in the number of months with a slight decline in the percentage. The graph also shows a bar graph that represents the change in the year over the years with different colors representing the different months.

On the right side of the spreadsheet there are two graphs - one in blue and one in green. The blue graph shows an upward trend indicating a decrease in the amount of money spent on the fiscal month. The green graph represents a decrease while the blue graph represents an increase.
- There are also two pie charts in the bottom right corner of the image one showing the percentage changes in the fiscal year and the other showing a decrease. The pie chart on the bottom left corner shows that there is a decrease of the percentage of the total amount spent on each month with an increase of around $1000 in the first quarter of the year and a decrease from around $2000 to around $3500 in the second quarter.

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