There is an error in my document. From the beginning, all the different tests indicated that the document was correct.
But the closer I get to the end of June, where I can compare the actual result with the budget and get a fair result without taking into account any deviations, another result is shown.
Due to several reasons I had to calculate the entire budgeted dividend turnover for 2019 and divide it evenly over 12 months, there may be a margin of error there.
My last hope is that June's dividends will be significantly higher than what the document shows today.
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