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Governmental Funds and Activities:

Initial Year Governmental Fund Trial Balance (Restatement)

Initial Year Governmental Consolidation Trial Balance(Restatement)

Budgetary Worksheet

Modified Accrual Trial Balance

Governmental Restricted Net Assets Trial Balance

Governmental Consolidation Trial Balance

General Capital Assets Worksheet

General Debt Consolidation Worksheet



Proprietary and Fiduciary Funds:

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