The information displayed is this year's net monthly movements, the same figures for the previous year, together with the figures that you have budgeted for this year.
In the order top-left, top-right, bottom-left, bottom-right, each sub-panel shows the following:
This Year Cumulative versus Last Year Cumulative.
This Year Cumulative versus Budget Cumulative.
This Year Monthly versus Last Year Monthly.
This Year Monthly versus Budget Monthly.
In all of the sub-panels, the blue line or blue bar represents This Year's figures. The red line or red bar represents Last Year's figures. The green line or green bar represents This Year's Budget figures.