Generated by Pacioli version 45d7c8c (updated 3 years, 1 month ago). Analysis at 2026-06-06T13:39:54+0000 for myAUDTaddress.
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block('http://luca.pacioli.ai/report/role/BooksReconciliation',cawp:'BooksReconciliationHypercube',[1,1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/BooksReconciliation',cawp:'AdjustedBalancePerBooks')],cawp:'AdjustedBalancePerBooks')
9002-Reconciliation-Books rollUp Adjusted Balance per Books
block('http://luca.pacioli.ai/report/role/BooksAdjustingItems',cawp:'BooksAdjustingItemsHypercube',[1,2,1],set,[],cawp:'AdjustingItemSet')
9002-Reconciliation-Books Adjusting Items set Adjusting Item [Set]
block('http://luca.pacioli.ai/report/role/BooksReconciliation',cawp:'BooksReconciliationHypercube',[1,1,1,3],rollUp,[calculation('http://luca.pacioli.ai/report/role/BooksReconciliation',cawp:'AdjustedBalancePerBooks')],cawp:'AdjustedBalancePerBooks')--block('http://luca.pacioli.ai/report/role/BooksAdjustingItems',cawp:'BooksAdjustingItemsHypercube',[1,2,1],set,[],cawp:'AdjustingItemSet')
cawp:'BooksAdjustingItems'
