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Trying to validate/compare Costco's numbers from the financial leverage page 25 to page 18, and find total assets and total SE to be different on

Trying to validate/compare Costco's numbers from the "financial leverage" page 25 to page 18, and find total assets and total SE to be different on page 18 than the one on page 25. Could you please let me know where the data on page 25 is coming from (source, page number)?

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