Spreadsheet: 808615d1670534933-row-to-row-look-up-sheet
Sheet: Sheet1

 |  |  |  |  |  |  | Fiscal Year  /  Global Department  /  Global Department Description
 |  |  |  |  |  |  | 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | days
 |  |  |  |  |  |  | 152 | 153 | 154 | 155 | 156 | 157 | 158 | 159 | 160 | 161 | 162 | 163 | 164 | 165 | 166 | 167 | 168 | 169 | 170 | 171 | 172 | 173 | 174 | 175 | 176 | 177 | 178 | 179 | 180 | 181 | 182 | 183 | 184 | 185 | 186 | 187 | 188 | 189 | 190 | 191 | 192 | 193 | 194 | 195 | 196 | 197 | 198 | 199 | 200 | 201 | 202 | 203 | 204 | 205 | 206 | 207 | 208 | 209 | 210 | 211
Test Account [NAME] | Test Account LVL D8 | Test Account LVL D9 | Test Account LVL D10 | Test Account LVL D11 | Account | Account Description | Test A | Test B | Test C | Test A | Test B | Test C | Test A | Test B | Test C | Test A | Test B | Test C | Test A | Test B | Test C | Test A | Test B | Test C | Test A | Test B | Test C | Test A | Test B | Test C | Test A | Test B | Test C | Test A | Test B | Test C | Test A | Test B | Test C | Test A | Test B | Test C | Test A | Test B | Test C | Test A | Test B | Test C | Test A | Test B | Test C | Test A | Test B | Test C | Test A | Test B | Test C | Test A | Test B | Test C | Test A | Test B | Test C | Test A | Test B | Test C
 |  |  |  |  | 12345 | Can |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 36
 | Total
OS
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 588000
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 528000
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 298623.96
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1236000
 |  |  | Other |  | 600409-000 | Amort on [NAME] building in Can E |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 852
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 546003.1
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1167195.01
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1866
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 38427.6
 | Total |  |  |  |  |  |  | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 2425.99 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 | 56 | 57 | 58 | 59 | 60
Grand Total |  |  |  |  |  |  | -359207491.8199999 | 1276990 | 54675679.05999998 | 9879872.43 | 1247874.600000001 | 411917.2899999999 | 111854.16 | 34422.12 | 17227.08 | 93621.95999999999 | 52570.08 | 21683277.29 | 108996.24 | 1683856.86 | 1824087.82 | 652769.4199999999 | 17886 | 11497.92 | 775448.45 | 775892.59 | 1182297.31 | 1819492.53 | 5088638.91 | 4900 | 1244336.86 | 13436450.98 | 3189258.870000001 | 2074234.46 | 315237.0900000001 | 684527.3 | 1114645.52 | 446704.08 | 457905.9599999999 | 232419.96 | 514142.04 | 969809.1600000003 | 601556.5899999999 | 1217601.12 | 178386 | 237836.04 | 97181.04 | 1459977.2 | 1529692.48 | 4590899.46 | 310486.0800000001 | 674.0400000000001 | 235389.89 | 65211 | 31395.96000000001 | 45693 | 3725826.96 | 1193867.48 | 1275982.62 | 8871 | 69766 | 1112871.36 | 2718868.96 | 4181210.96 | 6900000 | 18089410.98 | -181218093.2000001