DCF Doesn't Balance

Currently working on a DCF for GM. I'm putting together the financial statement model, but the balance sheet in my model doesn't balance. Cell B163 shows I'm off around $5.561. I checked the Cash Flow Statement with all the balance sheet items, but I'm still off.

Any ideas as to what I'm doing wrong? Thanks in advance.

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wso_model.xls 268 KB 268 KB
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