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Budget Analysis by Period <br />1,200 <br />1,000 <br />99' <br />800 <br />735 <br />600 <br />434 <br />— <br />530 517 <br />400 <br />412 <br />0 200 <br />LMEi <br />(200) <br />(139) <br />1180) <br />(230) (229) <br />(2fi6) <br />(400) (305) <br />Jan-25 <br />Feb-25 <br />Mar-25 Apr-25 <br />May-25 <br />Jun-25 <br />iiiiiiiiiiiActuat <br />iiiiiiiiiiiBudget Cumulative Actuat Cumulative <br />Budget <br />Purpose: To illustrate the <br />combined net position <br />actuals versus budgeted <br />amounts. <br />• Overall, ERMU is <br />favorable to budget YTD <br />• ERMU has been <br />favorable to budget <br />each month except <br />February <br />88 4 <br />