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Assets Hierarchy

Visual representation of prologis assets composition

Trial Balance

Comprehensive overview of all accounts with their balances across all account types

AccountMUSDOther
-59,525.897-
--
17,209.577-
--
-16,393.843-
-16,393.843-
-1,120.473-
-3,312.124-
--
--
--
--
-55,909.034-
-43,553.075-
-6,720.593-
--
-6,720.593-
-36,832.482-
-36,832.482-
-2,715.587-
-155.417-
-107.973-
-64.679-
-2,387.518-
103,894.706-
2,273.497-
2,273.497-
101,621.209-
-16,359.72-
545.788-
7,169.743-
98,759.85-
11,505.548-
1,899.853-
710.3-
127.597-
97.959-
286.955-
16.957-
62.799-
1.369-
511.715-
84.202-
Reconciliation Difference
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