Mar 2025 – Mar 2026 · YoY · MoM · Rolling Avg · Anomaly Detection
Report period: Mar 2025 – Mar 2026Last updated: Mar 2026
Monthly expense trend — all departments
Dashed line = 3-month rolling avg
13-month expense share
Month-over-month change — Mar vs Feb 2026
Year-over-year change — Mar 2026 vs Mar 2025
Account-level drilldown — select a department tab above
vsSelected months highlighted in table
← scroll right to see all months →
Click any row to isolate it in the trend chart above. · Enable Hide mode to click rows to hide/show them — hidden rows are greyed out and excluded from chart and export. · FLAG = current month ≥1.5× 6-month rolling average.