@zeniai/client-epic-state 5.1.94 → 5.1.95

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Files changed (97) hide show
  1. package/lib/commonStateTypes/viewAndReport/reportIDHelper.d.ts +16 -0
  2. package/lib/commonStateTypes/viewAndReport/reportIDHelper.js +22 -1
  3. package/lib/commonStateTypes/viewAndReport/viewAndReport.d.ts +2 -2
  4. package/lib/commonStateTypes/viewAndReport/viewAndReport.js +2 -0
  5. package/lib/entity/accountGroup/accountGroupState.d.ts +1 -1
  6. package/lib/entity/class/classReducer.d.ts +4 -4
  7. package/lib/entity/class/classSelectorV2.d.ts +2 -1
  8. package/lib/entity/class/classSelectorV2.js +7 -7
  9. package/lib/entity/class/classState.d.ts +1 -1
  10. package/lib/entity/forecast/forecastState.d.ts +1 -1
  11. package/lib/entity/sectionAccountsView/sectionAccountsView.d.ts +1 -1
  12. package/lib/entity/sectionClassesViewV2/sectionClassesView.d.ts +1 -1
  13. package/lib/entity/sectionClassesViewV2/sectionClassesViewReducer.d.ts +2 -2
  14. package/lib/entity/sectionClassesViewV2/sectionClassesViewSelector.d.ts +2 -1
  15. package/lib/entity/sectionClassesViewV2/sectionClassesViewSelector.js +3 -3
  16. package/lib/entity/sectionProjectView/sectionProjectView.d.ts +1 -1
  17. package/lib/entity/sectionProjectView/sectionProjectViewReducer.d.ts +2 -2
  18. package/lib/entity/sectionProjectView/sectionProjectViewSelector.d.ts +2 -1
  19. package/lib/entity/sectionProjectView/sectionProjectViewSelector.js +4 -4
  20. package/lib/epic.d.ts +5 -1
  21. package/lib/epic.js +5 -1
  22. package/lib/esm/commonStateTypes/viewAndReport/reportIDHelper.js +17 -0
  23. package/lib/esm/commonStateTypes/viewAndReport/viewAndReport.js +2 -0
  24. package/lib/esm/entity/class/classSelectorV2.js +7 -7
  25. package/lib/esm/entity/sectionClassesViewV2/sectionClassesViewSelector.js +3 -3
  26. package/lib/esm/entity/sectionProjectView/sectionProjectViewSelector.js +4 -4
  27. package/lib/esm/epic.js +5 -1
  28. package/lib/esm/index.js +8 -2
  29. package/lib/esm/reducer.js +6 -0
  30. package/lib/esm/view/balanceSheetClassesView/balanceSheetClassesViewEpic.js +30 -0
  31. package/lib/esm/view/balanceSheetClassesView/balanceSheetClassesViewPayload.js +1 -0
  32. package/lib/esm/view/balanceSheetClassesView/balanceSheetClassesViewReducer.js +132 -0
  33. package/lib/esm/view/balanceSheetClassesView/balanceSheetClassesViewSelector.js +90 -0
  34. package/lib/esm/view/balanceSheetClassesView/balanceSheetClassesViewSelectorTypes.js +1 -0
  35. package/lib/esm/view/balanceSheetClassesView/balanceSheetClassesViewState.js +1 -0
  36. package/lib/esm/view/balanceSheetClassesView/balanceSheetForTimeframeClassesViewEpic.js +61 -0
  37. package/lib/esm/view/balanceSheetProjectView/balanceSheetForTimeframeProjectViewEpic.js +63 -0
  38. package/lib/esm/view/balanceSheetProjectView/balanceSheetProjectViewEpic.js +30 -0
  39. package/lib/esm/view/balanceSheetProjectView/balanceSheetProjectViewPayload.js +1 -0
  40. package/lib/esm/view/balanceSheetProjectView/balanceSheetProjectViewReducer.js +128 -0
  41. package/lib/esm/view/balanceSheetProjectView/balanceSheetProjectViewSelector.js +90 -0
  42. package/lib/esm/view/balanceSheetProjectView/balanceSheetProjectViewSelectorTypes.js +1 -0
  43. package/lib/esm/view/balanceSheetProjectView/balanceSheetProjectViewState.js +1 -0
  44. package/lib/esm/view/financeStatement/financeStatementSelector.js +21 -1
  45. package/lib/esm/view/profitAndLossProjectView/profitAndLossProjectViewReducer.js +7 -2
  46. package/lib/esm/view/spendManagement/spendManagementFilterHelpers.js +1 -1
  47. package/lib/index.d.ts +12 -2
  48. package/lib/index.js +73 -48
  49. package/lib/reducer.d.ts +6 -0
  50. package/lib/reducer.js +6 -0
  51. package/lib/view/auditReportView/auditReportViewState.d.ts +1 -1
  52. package/lib/view/balanceSheetClassesView/balanceSheetClassesViewEpic.d.ts +6 -0
  53. package/lib/view/balanceSheetClassesView/balanceSheetClassesViewEpic.js +34 -0
  54. package/lib/view/balanceSheetClassesView/balanceSheetClassesViewPayload.d.ts +20 -0
  55. package/lib/view/balanceSheetClassesView/balanceSheetClassesViewPayload.js +2 -0
  56. package/lib/view/balanceSheetClassesView/balanceSheetClassesViewReducer.d.ts +34 -0
  57. package/lib/view/balanceSheetClassesView/balanceSheetClassesViewReducer.js +136 -0
  58. package/lib/view/balanceSheetClassesView/balanceSheetClassesViewSelector.d.ts +7 -0
  59. package/lib/view/balanceSheetClassesView/balanceSheetClassesViewSelector.js +94 -0
  60. package/lib/view/balanceSheetClassesView/balanceSheetClassesViewSelectorTypes.d.ts +7 -0
  61. package/lib/view/balanceSheetClassesView/balanceSheetClassesViewSelectorTypes.js +2 -0
  62. package/lib/view/balanceSheetClassesView/balanceSheetClassesViewState.d.ts +23 -0
  63. package/lib/view/balanceSheetClassesView/balanceSheetClassesViewState.js +2 -0
  64. package/lib/view/balanceSheetClassesView/balanceSheetForTimeframeClassesViewEpic.d.ts +9 -0
  65. package/lib/view/balanceSheetClassesView/balanceSheetForTimeframeClassesViewEpic.js +66 -0
  66. package/lib/view/balanceSheetProjectView/balanceSheetForTimeframeProjectViewEpic.d.ts +10 -0
  67. package/lib/view/balanceSheetProjectView/balanceSheetForTimeframeProjectViewEpic.js +68 -0
  68. package/lib/view/balanceSheetProjectView/balanceSheetProjectViewEpic.d.ts +6 -0
  69. package/lib/view/balanceSheetProjectView/balanceSheetProjectViewEpic.js +34 -0
  70. package/lib/view/balanceSheetProjectView/balanceSheetProjectViewPayload.d.ts +20 -0
  71. package/lib/view/balanceSheetProjectView/balanceSheetProjectViewPayload.js +2 -0
  72. package/lib/view/balanceSheetProjectView/balanceSheetProjectViewReducer.d.ts +33 -0
  73. package/lib/view/balanceSheetProjectView/balanceSheetProjectViewReducer.js +132 -0
  74. package/lib/view/balanceSheetProjectView/balanceSheetProjectViewSelector.d.ts +7 -0
  75. package/lib/view/balanceSheetProjectView/balanceSheetProjectViewSelector.js +94 -0
  76. package/lib/view/balanceSheetProjectView/balanceSheetProjectViewSelectorTypes.d.ts +18 -0
  77. package/lib/view/balanceSheetProjectView/balanceSheetProjectViewSelectorTypes.js +2 -0
  78. package/lib/view/balanceSheetProjectView/balanceSheetProjectViewState.d.ts +22 -0
  79. package/lib/view/balanceSheetProjectView/balanceSheetProjectViewState.js +2 -0
  80. package/lib/view/billPayCard/billPayCardSelector.d.ts +1 -1
  81. package/lib/view/cardBalance/cardBalanceSelector.d.ts +1 -1
  82. package/lib/view/cashBalance/cashBalanceSelector.d.ts +1 -1
  83. package/lib/view/cashInCashOut/cashInCashOutSelector.d.ts +1 -1
  84. package/lib/view/cashPosition/cashPositionSelector.d.ts +1 -1
  85. package/lib/view/dashboard/dashboardReducer.d.ts +2 -2
  86. package/lib/view/financeStatement/financeStatementReducer.d.ts +1 -1
  87. package/lib/view/financeStatement/financeStatementSelector.d.ts +4 -0
  88. package/lib/view/financeStatement/financeStatementSelector.js +21 -1
  89. package/lib/view/globalMerchantView/globalMerchantViewReducer.d.ts +2 -2
  90. package/lib/view/profitAndLossProjectView/profitAndLossProjectViewReducer.d.ts +1 -0
  91. package/lib/view/profitAndLossProjectView/profitAndLossProjectViewReducer.js +7 -2
  92. package/lib/view/reimbursementCard/reimbursementCardSelector.d.ts +1 -1
  93. package/lib/view/reportsResync/reportsResyncReducer.d.ts +2 -2
  94. package/lib/view/spendManagement/spendManagementFilterHelpers.js +1 -1
  95. package/lib/view/tasksCard/tasksCardSelector.d.ts +1 -1
  96. package/lib/view/topEx/topExSelector.d.ts +1 -1
  97. package/package.json +1 -1
@@ -5,6 +5,22 @@ export declare const isPAndLProjectViewReport: (reportId: ReportIDPlusForecastID
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  export declare const isDashboardReport: (reportId: ReportIDPlusForecastID) => boolean;
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  export declare const isDashboardClassesViewReport: (reportId: ReportIDPlusForecastID) => boolean;
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  export declare const isDashboardProjectViewReport: (reportId: ReportIDPlusForecastID) => boolean;
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+ /**
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+ * Matches the whole Balance Sheet family — the accounts view plus the
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+ * by-classes and by-projects variants. Use the variant-specific predicates
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+ * below when a single view is meant. Mirrors `isPAndLReport`.
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+ */
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+ export declare const isBalanceSheetReport: (reportId: ReportIDPlusForecastID) => boolean;
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+ export declare const isBalanceSheetClassesViewReport: (reportId: ReportIDPlusForecastID) => boolean;
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+ export declare const isBalanceSheetProjectViewReport: (reportId: ReportIDPlusForecastID) => boolean;
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+ /** The two grouped Balance Sheet views, excluding the accounts view. */
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+ export declare const isGroupedBalanceSheetReport: (reportId: ReportIDPlusForecastID) => boolean;
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+ /**
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+ * Matches Cash Flow plus the whole Balance Sheet family, grouped views included.
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+ * Its one consumer (`TreeNode`) routes the grouped ids to the P&L row components
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+ * earlier in the same if/else chain, so they never reach this branch — narrow it
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+ * with `isGroupedBalanceSheetReport` if a caller ever needs accounts-view only.
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+ */
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  export declare const isCashFlowOrBalanceSheetReport: (reportId: ReportIDPlusForecastID) => boolean;
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  export declare const isAgingReport: (reportId: ReportIDPlusForecastID) => reportId is "accounts_payable_aging" | "accounts_receivable_aging";
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  export declare const isOpExByVendorReport: (reportId: ReportIDPlusForecastID) => boolean;
@@ -1,6 +1,6 @@
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  "use strict";
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  Object.defineProperty(exports, "__esModule", { value: true });
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- exports.isFluxAnalysisOpExReport = exports.isOpExByVendorReport = exports.isAgingReport = exports.isCashFlowOrBalanceSheetReport = exports.isDashboardProjectViewReport = exports.isDashboardClassesViewReport = exports.isDashboardReport = exports.isPAndLProjectViewReport = exports.isPAndLClassesViewReport = exports.isPAndLReport = void 0;
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+ exports.isFluxAnalysisOpExReport = exports.isOpExByVendorReport = exports.isAgingReport = exports.isCashFlowOrBalanceSheetReport = exports.isGroupedBalanceSheetReport = exports.isBalanceSheetProjectViewReport = exports.isBalanceSheetClassesViewReport = exports.isBalanceSheetReport = exports.isDashboardProjectViewReport = exports.isDashboardClassesViewReport = exports.isDashboardReport = exports.isPAndLProjectViewReport = exports.isPAndLClassesViewReport = exports.isPAndLReport = void 0;
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  const isPAndLReport = (reportId) => reportId.startsWith('profit_and_loss');
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  exports.isPAndLReport = isPAndLReport;
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  const isPAndLClassesViewReport = (reportId) => reportId.startsWith('profit_and_loss_by_classes');
@@ -46,6 +46,27 @@ const isDashboardProjectViewReport = (reportId) => {
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  return false;
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  };
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  exports.isDashboardProjectViewReport = isDashboardProjectViewReport;
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+ /**
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+ * Matches the whole Balance Sheet family — the accounts view plus the
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+ * by-classes and by-projects variants. Use the variant-specific predicates
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+ * below when a single view is meant. Mirrors `isPAndLReport`.
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+ */
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+ const isBalanceSheetReport = (reportId) => reportId.startsWith('balance_sheet');
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+ exports.isBalanceSheetReport = isBalanceSheetReport;
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+ const isBalanceSheetClassesViewReport = (reportId) => reportId.startsWith('balance_sheet_by_classes');
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+ exports.isBalanceSheetClassesViewReport = isBalanceSheetClassesViewReport;
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+ const isBalanceSheetProjectViewReport = (reportId) => reportId.startsWith('balance_sheet_by_projects');
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+ exports.isBalanceSheetProjectViewReport = isBalanceSheetProjectViewReport;
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+ /** The two grouped Balance Sheet views, excluding the accounts view. */
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+ const isGroupedBalanceSheetReport = (reportId) => (0, exports.isBalanceSheetClassesViewReport)(reportId) ||
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+ (0, exports.isBalanceSheetProjectViewReport)(reportId);
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+ exports.isGroupedBalanceSheetReport = isGroupedBalanceSheetReport;
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+ /**
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+ * Matches Cash Flow plus the whole Balance Sheet family, grouped views included.
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+ * Its one consumer (`TreeNode`) routes the grouped ids to the P&L row components
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+ * earlier in the same if/else chain, so they never reach this branch — narrow it
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+ * with `isGroupedBalanceSheetReport` if a caller ever needs accounts-view only.
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+ */
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  const isCashFlowOrBalanceSheetReport = (reportId) => reportId.startsWith('cash_flow') || reportId.startsWith('balance_sheet');
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  exports.isCashFlowOrBalanceSheetReport = isCashFlowOrBalanceSheetReport;
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  const isAgingReport = (reportId) => {
@@ -3,8 +3,8 @@ import { FetchStateAndError, ID } from '../common';
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  import { DataAvailable } from '../dataAvailable';
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  import { Status } from '../status';
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  import { Month } from '../timePeriod';
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- export declare const ALL_REPORT_IDS: readonly ["cash_balance", "card_balance", "expense_automation_card", "operating_expenses", "operating_expenses_by_classes", "operating_expenses_by_projects", "revenue", "revenue_by_classes", "revenue_by_projects", "net_burn_or_income", "net_burn_or_income_story_card", "net_burn_or_income_by_classes", "net_burn_or_income_by_projects", "cash_position", "top_expenses", "profit_and_loss", "profit_and_loss_by_classes", "profit_and_loss_by_projects", "balance_sheet", "cash_flow", "dashboard", "finance_statement", "transaction_list_of_account", "transaction_list_missing_receipt", "transaction_list_of_account_by_class", "transaction_list_of_account_by_project", "transaction_detail", "cash_in_cash_out", "insights_dashboard", "company_details", "class_list", "account_list", "account_list_by_type", "vendor", "task_card", "bill_pay", "reimbursement", "bill_pay_card", "reimbursement_card", "bill_pay_promo_card", "zeni_accounts", "zeni_accounts_promo_card", "zeni_treasury", "charge_cards", "other_connection", "reimbursement_promo_card", "onboarding", "operating_expenses_by_vendor", "operating_expenses_by_vendor_summary", "vendors_tab", "accounts_payable_aging", "accounts_receivable_aging", "vendor_global_review", "prepaid_expenses", "fixed_assets", "notification", "rewards_card", "billing", "flux_analysis_operating_expense", "account_reconciliation", "zeni_credit_promo_card", "treasury_promo_card", "excluded_account_reconciliation", "transfer_accounts", "credit_card_transfer_accounts"];
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- export declare const toReportID: (v: string) => "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "operating_expenses_by_projects" | "revenue" | "revenue_by_classes" | "revenue_by_projects" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "net_burn_or_income_by_projects" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "profit_and_loss_by_projects" | "balance_sheet" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_list_of_account_by_project" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | "excluded_account_reconciliation" | "transfer_accounts" | "credit_card_transfer_accounts";
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+ export declare const ALL_REPORT_IDS: readonly ["cash_balance", "card_balance", "expense_automation_card", "operating_expenses", "operating_expenses_by_classes", "operating_expenses_by_projects", "revenue", "revenue_by_classes", "revenue_by_projects", "net_burn_or_income", "net_burn_or_income_story_card", "net_burn_or_income_by_classes", "net_burn_or_income_by_projects", "cash_position", "top_expenses", "profit_and_loss", "profit_and_loss_by_classes", "profit_and_loss_by_projects", "balance_sheet", "balance_sheet_by_classes", "balance_sheet_by_projects", "cash_flow", "dashboard", "finance_statement", "transaction_list_of_account", "transaction_list_missing_receipt", "transaction_list_of_account_by_class", "transaction_list_of_account_by_project", "transaction_detail", "cash_in_cash_out", "insights_dashboard", "company_details", "class_list", "account_list", "account_list_by_type", "vendor", "task_card", "bill_pay", "reimbursement", "bill_pay_card", "reimbursement_card", "bill_pay_promo_card", "zeni_accounts", "zeni_accounts_promo_card", "zeni_treasury", "charge_cards", "other_connection", "reimbursement_promo_card", "onboarding", "operating_expenses_by_vendor", "operating_expenses_by_vendor_summary", "vendors_tab", "accounts_payable_aging", "accounts_receivable_aging", "vendor_global_review", "prepaid_expenses", "fixed_assets", "notification", "rewards_card", "billing", "flux_analysis_operating_expense", "account_reconciliation", "zeni_credit_promo_card", "treasury_promo_card", "excluded_account_reconciliation", "transfer_accounts", "credit_card_transfer_accounts"];
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+ export declare const toReportID: (v: string) => "cash_balance" | "card_balance" | "expense_automation_card" | "operating_expenses" | "operating_expenses_by_classes" | "operating_expenses_by_projects" | "revenue" | "revenue_by_classes" | "revenue_by_projects" | "net_burn_or_income" | "net_burn_or_income_story_card" | "net_burn_or_income_by_classes" | "net_burn_or_income_by_projects" | "cash_position" | "top_expenses" | "profit_and_loss" | "profit_and_loss_by_classes" | "profit_and_loss_by_projects" | "balance_sheet" | "balance_sheet_by_classes" | "balance_sheet_by_projects" | "cash_flow" | "dashboard" | "finance_statement" | "transaction_list_of_account" | "transaction_list_missing_receipt" | "transaction_list_of_account_by_class" | "transaction_list_of_account_by_project" | "transaction_detail" | "cash_in_cash_out" | "insights_dashboard" | "company_details" | "class_list" | "account_list" | "account_list_by_type" | "vendor" | "task_card" | "bill_pay" | "reimbursement" | "bill_pay_card" | "reimbursement_card" | "bill_pay_promo_card" | "zeni_accounts" | "zeni_accounts_promo_card" | "zeni_treasury" | "charge_cards" | "other_connection" | "reimbursement_promo_card" | "onboarding" | "operating_expenses_by_vendor" | "operating_expenses_by_vendor_summary" | "vendors_tab" | "accounts_payable_aging" | "accounts_receivable_aging" | "vendor_global_review" | "prepaid_expenses" | "fixed_assets" | "notification" | "rewards_card" | "billing" | "flux_analysis_operating_expense" | "account_reconciliation" | "zeni_credit_promo_card" | "treasury_promo_card" | "excluded_account_reconciliation" | "transfer_accounts" | "credit_card_transfer_accounts";
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  export type ReportID = ReturnType<typeof toReportID>;
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  export type ReportIDPlusForecastID = ReportID | `${ReportID}+${ID}`;
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  /** Any view state should extend this interface */
@@ -22,6 +22,8 @@ exports.ALL_REPORT_IDS = [
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  'profit_and_loss_by_classes',
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  'profit_and_loss_by_projects',
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  'balance_sheet',
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+ 'balance_sheet_by_classes',
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+ 'balance_sheet_by_projects',
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  'cash_flow',
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  'dashboard',
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  'finance_statement',
@@ -4,7 +4,7 @@ import { ID } from '../../commonStateTypes/common';
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  import { ReportIDPlusForecastID } from '../../commonStateTypes/viewAndReport/viewAndReport';
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  export declare const toAccountGroupType: (value: string) => "cash_in_cash_out" | "expenses" | "cogs" | "income" | "equity" | "assets" | "financingActivities" | "investingActivities" | "liabilities" | "operatingActivities" | "operating_activities" | "investing_activities" | "financing_activities" | "operatingActivitiesAdjustments";
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  export type AccountGroupType = ReturnType<typeof toAccountGroupType>;
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- export declare function getAccountGroupKey(accountGroupId: ID, accountGroupType: AccountGroupType, reportIdUniqueKey: ReportIDPlusForecastID): `${string}-cash_in_cash_out-cash_balance` | `${string}-cash_in_cash_out-card_balance` | `${string}-cash_in_cash_out-expense_automation_card` | `${string}-cash_in_cash_out-operating_expenses` | `${string}-cash_in_cash_out-operating_expenses_by_classes` | `${string}-cash_in_cash_out-operating_expenses_by_projects` | `${string}-cash_in_cash_out-revenue` | `${string}-cash_in_cash_out-revenue_by_classes` | `${string}-cash_in_cash_out-revenue_by_projects` | `${string}-cash_in_cash_out-net_burn_or_income` | `${string}-cash_in_cash_out-net_burn_or_income_story_card` | `${string}-cash_in_cash_out-net_burn_or_income_by_classes` | `${string}-cash_in_cash_out-net_burn_or_income_by_projects` | `${string}-cash_in_cash_out-cash_position` | `${string}-cash_in_cash_out-top_expenses` | `${string}-cash_in_cash_out-profit_and_loss` | `${string}-cash_in_cash_out-profit_and_loss_by_classes` | `${string}-cash_in_cash_out-profit_and_loss_by_projects` | `${string}-cash_in_cash_out-balance_sheet` | `${string}-cash_in_cash_out-cash_flow` | `${string}-cash_in_cash_out-dashboard` | `${string}-cash_in_cash_out-finance_statement` | `${string}-cash_in_cash_out-transaction_list_of_account` | `${string}-cash_in_cash_out-transaction_list_missing_receipt` | `${string}-cash_in_cash_out-transaction_list_of_account_by_class` | `${string}-cash_in_cash_out-transaction_list_of_account_by_project` | `${string}-cash_in_cash_out-transaction_detail` | `${string}-cash_in_cash_out-cash_in_cash_out` | `${string}-cash_in_cash_out-insights_dashboard` | `${string}-cash_in_cash_out-company_details` | `${string}-cash_in_cash_out-class_list` | `${string}-cash_in_cash_out-account_list` | `${string}-cash_in_cash_out-account_list_by_type` | `${string}-cash_in_cash_out-vendor` | `${string}-cash_in_cash_out-task_card` | `${string}-cash_in_cash_out-bill_pay` | `${string}-cash_in_cash_out-reimbursement` | `${string}-cash_in_cash_out-bill_pay_card` | `${string}-cash_in_cash_out-reimbursement_card` | `${string}-cash_in_cash_out-bill_pay_promo_card` | `${string}-cash_in_cash_out-zeni_accounts` | `${string}-cash_in_cash_out-zeni_accounts_promo_card` | `${string}-cash_in_cash_out-zeni_treasury` | `${string}-cash_in_cash_out-charge_cards` | `${string}-cash_in_cash_out-other_connection` | `${string}-cash_in_cash_out-reimbursement_promo_card` | `${string}-cash_in_cash_out-onboarding` | `${string}-cash_in_cash_out-operating_expenses_by_vendor` | `${string}-cash_in_cash_out-operating_expenses_by_vendor_summary` | `${string}-cash_in_cash_out-vendors_tab` | `${string}-cash_in_cash_out-accounts_payable_aging` | `${string}-cash_in_cash_out-accounts_receivable_aging` | `${string}-cash_in_cash_out-vendor_global_review` | `${string}-cash_in_cash_out-prepaid_expenses` | `${string}-cash_in_cash_out-fixed_assets` | `${string}-cash_in_cash_out-notification` | `${string}-cash_in_cash_out-rewards_card` | `${string}-cash_in_cash_out-billing` | `${string}-cash_in_cash_out-flux_analysis_operating_expense` | `${string}-cash_in_cash_out-account_reconciliation` | `${string}-cash_in_cash_out-zeni_credit_promo_card` | `${string}-cash_in_cash_out-treasury_promo_card` | `${string}-cash_in_cash_out-excluded_account_reconciliation` | `${string}-cash_in_cash_out-transfer_accounts` | `${string}-cash_in_cash_out-credit_card_transfer_accounts` | `${string}-cash_in_cash_out-cash_balance+${string}` | `${string}-cash_in_cash_out-card_balance+${string}` | `${string}-cash_in_cash_out-expense_automation_card+${string}` | `${string}-cash_in_cash_out-operating_expenses+${string}` | `${string}-cash_in_cash_out-operating_expenses_by_classes+${string}` | `${string}-cash_in_cash_out-operating_expenses_by_projects+${string}` | `${string}-cash_in_cash_out-revenue+${string}` | `${string}-cash_in_cash_out-revenue_by_classes+${string}` | `${string}-cash_in_cash_out-revenue_by_projects+${string}` | `${string}-cash_in_cash_out-net_burn_or_income+${string}` | `${string}-cash_in_cash_out-net_burn_or_income_story_card+${string}` | `${string}-cash_in_cash_out-net_burn_or_income_by_classes+${string}` | `${string}-cash_in_cash_out-net_burn_or_income_by_projects+${string}` | `${string}-cash_in_cash_out-cash_position+${string}` | `${string}-cash_in_cash_out-top_expenses+${string}` | `${string}-cash_in_cash_out-profit_and_loss+${string}` | `${string}-cash_in_cash_out-profit_and_loss_by_classes+${string}` | `${string}-cash_in_cash_out-profit_and_loss_by_projects+${string}` | `${string}-cash_in_cash_out-balance_sheet+${string}` | `${string}-cash_in_cash_out-cash_flow+${string}` | `${string}-cash_in_cash_out-dashboard+${string}` | `${string}-cash_in_cash_out-finance_statement+${string}` | `${string}-cash_in_cash_out-transaction_list_of_account+${string}` | `${string}-cash_in_cash_out-transaction_list_missing_receipt+${string}` | `${string}-cash_in_cash_out-transaction_list_of_account_by_class+${string}` | `${string}-cash_in_cash_out-transaction_list_of_account_by_project+${string}` | `${string}-cash_in_cash_out-transaction_detail+${string}` | `${string}-cash_in_cash_out-cash_in_cash_out+${string}` | `${string}-cash_in_cash_out-insights_dashboard+${string}` | `${string}-cash_in_cash_out-company_details+${string}` | `${string}-cash_in_cash_out-class_list+${string}` | `${string}-cash_in_cash_out-account_list+${string}` | `${string}-cash_in_cash_out-account_list_by_type+${string}` | `${string}-cash_in_cash_out-vendor+${string}` | `${string}-cash_in_cash_out-task_card+${string}` | `${string}-cash_in_cash_out-bill_pay+${string}` | `${string}-cash_in_cash_out-reimbursement+${string}` | `${string}-cash_in_cash_out-bill_pay_card+${string}` | `${string}-cash_in_cash_out-reimbursement_card+${string}` | `${string}-cash_in_cash_out-bill_pay_promo_card+${string}` | `${string}-cash_in_cash_out-zeni_accounts+${string}` | `${string}-cash_in_cash_out-zeni_accounts_promo_card+${string}` | `${string}-cash_in_cash_out-zeni_treasury+${string}` | `${string}-cash_in_cash_out-charge_cards+${string}` | `${string}-cash_in_cash_out-other_connection+${string}` | `${string}-cash_in_cash_out-reimbursement_promo_card+${string}` | `${string}-cash_in_cash_out-onboarding+${string}` | `${string}-cash_in_cash_out-operating_expenses_by_vendor+${string}` | `${string}-cash_in_cash_out-operating_expenses_by_vendor_summary+${string}` | `${string}-cash_in_cash_out-vendors_tab+${string}` | `${string}-cash_in_cash_out-accounts_payable_aging+${string}` | `${string}-cash_in_cash_out-accounts_receivable_aging+${string}` | `${string}-cash_in_cash_out-vendor_global_review+${string}` | `${string}-cash_in_cash_out-prepaid_expenses+${string}` | `${string}-cash_in_cash_out-fixed_assets+${string}` | `${string}-cash_in_cash_out-notification+${string}` | `${string}-cash_in_cash_out-rewards_card+${string}` | `${string}-cash_in_cash_out-billing+${string}` | `${string}-cash_in_cash_out-flux_analysis_operating_expense+${string}` | `${string}-cash_in_cash_out-account_reconciliation+${string}` | `${string}-cash_in_cash_out-zeni_credit_promo_card+${string}` | `${string}-cash_in_cash_out-treasury_promo_card+${string}` | `${string}-cash_in_cash_out-excluded_account_reconciliation+${string}` | `${string}-cash_in_cash_out-transfer_accounts+${string}` | `${string}-cash_in_cash_out-credit_card_transfer_accounts+${string}` | `${string}-expenses-cash_balance` | `${string}-expenses-card_balance` | `${string}-expenses-expense_automation_card` | `${string}-expenses-operating_expenses` | `${string}-expenses-operating_expenses_by_classes` | `${string}-expenses-operating_expenses_by_projects` | `${string}-expenses-revenue` | `${string}-expenses-revenue_by_classes` | `${string}-expenses-revenue_by_projects` | `${string}-expenses-net_burn_or_income` | `${string}-expenses-net_burn_or_income_story_card` | `${string}-expenses-net_burn_or_income_by_classes` | `${string}-expenses-net_burn_or_income_by_projects` | `${string}-expenses-cash_position` | `${string}-expenses-top_expenses` | `${string}-expenses-profit_and_loss` | `${string}-expenses-profit_and_loss_by_classes` | `${string}-expenses-profit_and_loss_by_projects` | `${string}-expenses-balance_sheet` | `${string}-expenses-cash_flow` | `${string}-expenses-dashboard` | `${string}-expenses-finance_statement` | `${string}-expenses-transaction_list_of_account` | `${string}-expenses-transaction_list_missing_receipt` | `${string}-expenses-transaction_list_of_account_by_class` | `${string}-expenses-transaction_list_of_account_by_project` | `${string}-expenses-transaction_detail` | `${string}-expenses-cash_in_cash_out` | `${string}-expenses-insights_dashboard` | `${string}-expenses-company_details` | `${string}-expenses-class_list` | `${string}-expenses-account_list` | `${string}-expenses-account_list_by_type` | `${string}-expenses-vendor` | `${string}-expenses-task_card` | `${string}-expenses-bill_pay` | `${string}-expenses-reimbursement` | `${string}-expenses-bill_pay_card` | `${string}-expenses-reimbursement_card` | `${string}-expenses-bill_pay_promo_card` | `${string}-expenses-zeni_accounts` | `${string}-expenses-zeni_accounts_promo_card` | `${string}-expenses-zeni_treasury` | `${string}-expenses-charge_cards` | `${string}-expenses-other_connection` | `${string}-expenses-reimbursement_promo_card` | `${string}-expenses-onboarding` | `${string}-expenses-operating_expenses_by_vendor` | `${string}-expenses-operating_expenses_by_vendor_summary` | `${string}-expenses-vendors_tab` | `${string}-expenses-accounts_payable_aging` | `${string}-expenses-accounts_receivable_aging` | `${string}-expenses-vendor_global_review` | `${string}-expenses-prepaid_expenses` | `${string}-expenses-fixed_assets` | `${string}-expenses-notification` | `${string}-expenses-rewards_card` | `${string}-expenses-billing` | `${string}-expenses-flux_analysis_operating_expense` | `${string}-expenses-account_reconciliation` | `${string}-expenses-zeni_credit_promo_card` | `${string}-expenses-treasury_promo_card` | `${string}-expenses-excluded_account_reconciliation` | `${string}-expenses-transfer_accounts` | `${string}-expenses-credit_card_transfer_accounts` | `${string}-expenses-cash_balance+${string}` | `${string}-expenses-card_balance+${string}` | `${string}-expenses-expense_automation_card+${string}` | `${string}-expenses-operating_expenses+${string}` | `${string}-expenses-operating_expenses_by_classes+${string}` | `${string}-expenses-operating_expenses_by_projects+${string}` | `${string}-expenses-revenue+${string}` | `${string}-expenses-revenue_by_classes+${string}` | `${string}-expenses-revenue_by_projects+${string}` | `${string}-expenses-net_burn_or_income+${string}` | `${string}-expenses-net_burn_or_income_story_card+${string}` | `${string}-expenses-net_burn_or_income_by_classes+${string}` | `${string}-expenses-net_burn_or_income_by_projects+${string}` | `${string}-expenses-cash_position+${string}` | `${string}-expenses-top_expenses+${string}` | `${string}-expenses-profit_and_loss+${string}` | `${string}-expenses-profit_and_loss_by_classes+${string}` | `${string}-expenses-profit_and_loss_by_projects+${string}` | `${string}-expenses-balance_sheet+${string}` | `${string}-expenses-cash_flow+${string}` | `${string}-expenses-dashboard+${string}` | `${string}-expenses-finance_statement+${string}` | `${string}-expenses-transaction_list_of_account+${string}` | `${string}-expenses-transaction_list_missing_receipt+${string}` | `${string}-expenses-transaction_list_of_account_by_class+${string}` | `${string}-expenses-transaction_list_of_account_by_project+${string}` | `${string}-expenses-transaction_detail+${string}` | `${string}-expenses-cash_in_cash_out+${string}` | `${string}-expenses-insights_dashboard+${string}` | `${string}-expenses-company_details+${string}` | `${string}-expenses-class_list+${string}` | `${string}-expenses-account_list+${string}` | `${string}-expenses-account_list_by_type+${string}` | `${string}-expenses-vendor+${string}` | `${string}-expenses-task_card+${string}` | `${string}-expenses-bill_pay+${string}` | `${string}-expenses-reimbursement+${string}` | `${string}-expenses-bill_pay_card+${string}` | `${string}-expenses-reimbursement_card+${string}` | `${string}-expenses-bill_pay_promo_card+${string}` | `${string}-expenses-zeni_accounts+${string}` | `${string}-expenses-zeni_accounts_promo_card+${string}` | `${string}-expenses-zeni_treasury+${string}` | `${string}-expenses-charge_cards+${string}` | `${string}-expenses-other_connection+${string}` | `${string}-expenses-reimbursement_promo_card+${string}` | `${string}-expenses-onboarding+${string}` | `${string}-expenses-operating_expenses_by_vendor+${string}` | `${string}-expenses-operating_expenses_by_vendor_summary+${string}` | `${string}-expenses-vendors_tab+${string}` | `${string}-expenses-accounts_payable_aging+${string}` | `${string}-expenses-accounts_receivable_aging+${string}` | `${string}-expenses-vendor_global_review+${string}` | `${string}-expenses-prepaid_expenses+${string}` | `${string}-expenses-fixed_assets+${string}` | `${string}-expenses-notification+${string}` | `${string}-expenses-rewards_card+${string}` | `${string}-expenses-billing+${string}` | `${string}-expenses-flux_analysis_operating_expense+${string}` | `${string}-expenses-account_reconciliation+${string}` | `${string}-expenses-zeni_credit_promo_card+${string}` | `${string}-expenses-treasury_promo_card+${string}` | `${string}-expenses-excluded_account_reconciliation+${string}` | `${string}-expenses-transfer_accounts+${string}` | `${string}-expenses-credit_card_transfer_accounts+${string}` | `${string}-cogs-cash_balance` | `${string}-cogs-card_balance` | `${string}-cogs-expense_automation_card` | `${string}-cogs-operating_expenses` | `${string}-cogs-operating_expenses_by_classes` | `${string}-cogs-operating_expenses_by_projects` | `${string}-cogs-revenue` | `${string}-cogs-revenue_by_classes` | `${string}-cogs-revenue_by_projects` | `${string}-cogs-net_burn_or_income` | `${string}-cogs-net_burn_or_income_story_card` | `${string}-cogs-net_burn_or_income_by_classes` | `${string}-cogs-net_burn_or_income_by_projects` | `${string}-cogs-cash_position` | `${string}-cogs-top_expenses` | `${string}-cogs-profit_and_loss` | `${string}-cogs-profit_and_loss_by_classes` | `${string}-cogs-profit_and_loss_by_projects` | `${string}-cogs-balance_sheet` | `${string}-cogs-cash_flow` | `${string}-cogs-dashboard` | `${string}-cogs-finance_statement` | `${string}-cogs-transaction_list_of_account` | `${string}-cogs-transaction_list_missing_receipt` | `${string}-cogs-transaction_list_of_account_by_class` | `${string}-cogs-transaction_list_of_account_by_project` | `${string}-cogs-transaction_detail` | `${string}-cogs-cash_in_cash_out` | `${string}-cogs-insights_dashboard` | `${string}-cogs-company_details` | `${string}-cogs-class_list` | `${string}-cogs-account_list` | `${string}-cogs-account_list_by_type` | `${string}-cogs-vendor` | `${string}-cogs-task_card` | `${string}-cogs-bill_pay` | `${string}-cogs-reimbursement` | `${string}-cogs-bill_pay_card` | `${string}-cogs-reimbursement_card` | `${string}-cogs-bill_pay_promo_card` | `${string}-cogs-zeni_accounts` | `${string}-cogs-zeni_accounts_promo_card` | `${string}-cogs-zeni_treasury` | `${string}-cogs-charge_cards` | `${string}-cogs-other_connection` | `${string}-cogs-reimbursement_promo_card` | `${string}-cogs-onboarding` | `${string}-cogs-operating_expenses_by_vendor` | `${string}-cogs-operating_expenses_by_vendor_summary` | `${string}-cogs-vendors_tab` | `${string}-cogs-accounts_payable_aging` | `${string}-cogs-accounts_receivable_aging` | `${string}-cogs-vendor_global_review` | `${string}-cogs-prepaid_expenses` | `${string}-cogs-fixed_assets` | `${string}-cogs-notification` | `${string}-cogs-rewards_card` | `${string}-cogs-billing` | `${string}-cogs-flux_analysis_operating_expense` | `${string}-cogs-account_reconciliation` | `${string}-cogs-zeni_credit_promo_card` | `${string}-cogs-treasury_promo_card` | `${string}-cogs-excluded_account_reconciliation` | `${string}-cogs-transfer_accounts` | `${string}-cogs-credit_card_transfer_accounts` | `${string}-cogs-cash_balance+${string}` | `${string}-cogs-card_balance+${string}` | `${string}-cogs-expense_automation_card+${string}` | `${string}-cogs-operating_expenses+${string}` | `${string}-cogs-operating_expenses_by_classes+${string}` | `${string}-cogs-operating_expenses_by_projects+${string}` | `${string}-cogs-revenue+${string}` | `${string}-cogs-revenue_by_classes+${string}` | `${string}-cogs-revenue_by_projects+${string}` | `${string}-cogs-net_burn_or_income+${string}` | `${string}-cogs-net_burn_or_income_story_card+${string}` | `${string}-cogs-net_burn_or_income_by_classes+${string}` | `${string}-cogs-net_burn_or_income_by_projects+${string}` | `${string}-cogs-cash_position+${string}` | `${string}-cogs-top_expenses+${string}` | `${string}-cogs-profit_and_loss+${string}` | `${string}-cogs-profit_and_loss_by_classes+${string}` | `${string}-cogs-profit_and_loss_by_projects+${string}` | `${string}-cogs-balance_sheet+${string}` | `${string}-cogs-cash_flow+${string}` | `${string}-cogs-dashboard+${string}` | `${string}-cogs-finance_statement+${string}` | `${string}-cogs-transaction_list_of_account+${string}` | `${string}-cogs-transaction_list_missing_receipt+${string}` | `${string}-cogs-transaction_list_of_account_by_class+${string}` | `${string}-cogs-transaction_list_of_account_by_project+${string}` | `${string}-cogs-transaction_detail+${string}` | `${string}-cogs-cash_in_cash_out+${string}` | `${string}-cogs-insights_dashboard+${string}` | `${string}-cogs-company_details+${string}` | `${string}-cogs-class_list+${string}` | `${string}-cogs-account_list+${string}` | `${string}-cogs-account_list_by_type+${string}` | `${string}-cogs-vendor+${string}` | `${string}-cogs-task_card+${string}` | `${string}-cogs-bill_pay+${string}` | `${string}-cogs-reimbursement+${string}` | `${string}-cogs-bill_pay_card+${string}` | `${string}-cogs-reimbursement_card+${string}` | `${string}-cogs-bill_pay_promo_card+${string}` | `${string}-cogs-zeni_accounts+${string}` | `${string}-cogs-zeni_accounts_promo_card+${string}` | `${string}-cogs-zeni_treasury+${string}` | `${string}-cogs-charge_cards+${string}` | `${string}-cogs-other_connection+${string}` | `${string}-cogs-reimbursement_promo_card+${string}` | `${string}-cogs-onboarding+${string}` | `${string}-cogs-operating_expenses_by_vendor+${string}` | `${string}-cogs-operating_expenses_by_vendor_summary+${string}` | `${string}-cogs-vendors_tab+${string}` | `${string}-cogs-accounts_payable_aging+${string}` | `${string}-cogs-accounts_receivable_aging+${string}` | `${string}-cogs-vendor_global_review+${string}` | `${string}-cogs-prepaid_expenses+${string}` | `${string}-cogs-fixed_assets+${string}` | `${string}-cogs-notification+${string}` | `${string}-cogs-rewards_card+${string}` | `${string}-cogs-billing+${string}` | `${string}-cogs-flux_analysis_operating_expense+${string}` | `${string}-cogs-account_reconciliation+${string}` | `${string}-cogs-zeni_credit_promo_card+${string}` | `${string}-cogs-treasury_promo_card+${string}` | `${string}-cogs-excluded_account_reconciliation+${string}` | `${string}-cogs-transfer_accounts+${string}` | `${string}-cogs-credit_card_transfer_accounts+${string}` | `${string}-income-cash_balance` | `${string}-income-card_balance` | `${string}-income-expense_automation_card` | `${string}-income-operating_expenses` | `${string}-income-operating_expenses_by_classes` | `${string}-income-operating_expenses_by_projects` | `${string}-income-revenue` | `${string}-income-revenue_by_classes` | `${string}-income-revenue_by_projects` | `${string}-income-net_burn_or_income` | `${string}-income-net_burn_or_income_story_card` | `${string}-income-net_burn_or_income_by_classes` | `${string}-income-net_burn_or_income_by_projects` | `${string}-income-cash_position` | `${string}-income-top_expenses` | `${string}-income-profit_and_loss` | `${string}-income-profit_and_loss_by_classes` | `${string}-income-profit_and_loss_by_projects` | `${string}-income-balance_sheet` | `${string}-income-cash_flow` | `${string}-income-dashboard` | `${string}-income-finance_statement` | `${string}-income-transaction_list_of_account` | `${string}-income-transaction_list_missing_receipt` | `${string}-income-transaction_list_of_account_by_class` | `${string}-income-transaction_list_of_account_by_project` | `${string}-income-transaction_detail` | `${string}-income-cash_in_cash_out` | `${string}-income-insights_dashboard` | `${string}-income-company_details` | `${string}-income-class_list` | `${string}-income-account_list` | `${string}-income-account_list_by_type` | `${string}-income-vendor` | `${string}-income-task_card` | `${string}-income-bill_pay` | `${string}-income-reimbursement` | `${string}-income-bill_pay_card` | `${string}-income-reimbursement_card` | `${string}-income-bill_pay_promo_card` | `${string}-income-zeni_accounts` | `${string}-income-zeni_accounts_promo_card` | `${string}-income-zeni_treasury` | `${string}-income-charge_cards` | `${string}-income-other_connection` | `${string}-income-reimbursement_promo_card` | `${string}-income-onboarding` | `${string}-income-operating_expenses_by_vendor` | `${string}-income-operating_expenses_by_vendor_summary` | `${string}-income-vendors_tab` | `${string}-income-accounts_payable_aging` | `${string}-income-accounts_receivable_aging` | `${string}-income-vendor_global_review` | `${string}-income-prepaid_expenses` | `${string}-income-fixed_assets` | `${string}-income-notification` | `${string}-income-rewards_card` | `${string}-income-billing` | `${string}-income-flux_analysis_operating_expense` | `${string}-income-account_reconciliation` | `${string}-income-zeni_credit_promo_card` | `${string}-income-treasury_promo_card` | `${string}-income-excluded_account_reconciliation` | `${string}-income-transfer_accounts` | `${string}-income-credit_card_transfer_accounts` | `${string}-income-cash_balance+${string}` | `${string}-income-card_balance+${string}` | `${string}-income-expense_automation_card+${string}` | `${string}-income-operating_expenses+${string}` | `${string}-income-operating_expenses_by_classes+${string}` | `${string}-income-operating_expenses_by_projects+${string}` | `${string}-income-revenue+${string}` | `${string}-income-revenue_by_classes+${string}` | `${string}-income-revenue_by_projects+${string}` | `${string}-income-net_burn_or_income+${string}` | `${string}-income-net_burn_or_income_story_card+${string}` | `${string}-income-net_burn_or_income_by_classes+${string}` | `${string}-income-net_burn_or_income_by_projects+${string}` | `${string}-income-cash_position+${string}` | `${string}-income-top_expenses+${string}` | `${string}-income-profit_and_loss+${string}` | `${string}-income-profit_and_loss_by_classes+${string}` | `${string}-income-profit_and_loss_by_projects+${string}` | `${string}-income-balance_sheet+${string}` | `${string}-income-cash_flow+${string}` | `${string}-income-dashboard+${string}` | `${string}-income-finance_statement+${string}` | `${string}-income-transaction_list_of_account+${string}` | `${string}-income-transaction_list_missing_receipt+${string}` | `${string}-income-transaction_list_of_account_by_class+${string}` | `${string}-income-transaction_list_of_account_by_project+${string}` | `${string}-income-transaction_detail+${string}` | `${string}-income-cash_in_cash_out+${string}` | `${string}-income-insights_dashboard+${string}` | `${string}-income-company_details+${string}` | `${string}-income-class_list+${string}` | `${string}-income-account_list+${string}` | `${string}-income-account_list_by_type+${string}` | `${string}-income-vendor+${string}` | `${string}-income-task_card+${string}` | `${string}-income-bill_pay+${string}` | `${string}-income-reimbursement+${string}` | `${string}-income-bill_pay_card+${string}` | `${string}-income-reimbursement_card+${string}` | `${string}-income-bill_pay_promo_card+${string}` | `${string}-income-zeni_accounts+${string}` | `${string}-income-zeni_accounts_promo_card+${string}` | `${string}-income-zeni_treasury+${string}` | `${string}-income-charge_cards+${string}` | `${string}-income-other_connection+${string}` | `${string}-income-reimbursement_promo_card+${string}` | `${string}-income-onboarding+${string}` | `${string}-income-operating_expenses_by_vendor+${string}` | `${string}-income-operating_expenses_by_vendor_summary+${string}` | `${string}-income-vendors_tab+${string}` | `${string}-income-accounts_payable_aging+${string}` | `${string}-income-accounts_receivable_aging+${string}` | `${string}-income-vendor_global_review+${string}` | `${string}-income-prepaid_expenses+${string}` | `${string}-income-fixed_assets+${string}` | `${string}-income-notification+${string}` | `${string}-income-rewards_card+${string}` | `${string}-income-billing+${string}` | `${string}-income-flux_analysis_operating_expense+${string}` | `${string}-income-account_reconciliation+${string}` | `${string}-income-zeni_credit_promo_card+${string}` | `${string}-income-treasury_promo_card+${string}` | `${string}-income-excluded_account_reconciliation+${string}` | `${string}-income-transfer_accounts+${string}` | `${string}-income-credit_card_transfer_accounts+${string}` | `${string}-equity-cash_balance` | `${string}-equity-card_balance` | `${string}-equity-expense_automation_card` | `${string}-equity-operating_expenses` | `${string}-equity-operating_expenses_by_classes` | `${string}-equity-operating_expenses_by_projects` | `${string}-equity-revenue` | `${string}-equity-revenue_by_classes` | `${string}-equity-revenue_by_projects` | `${string}-equity-net_burn_or_income` | `${string}-equity-net_burn_or_income_story_card` | `${string}-equity-net_burn_or_income_by_classes` | `${string}-equity-net_burn_or_income_by_projects` | `${string}-equity-cash_position` | `${string}-equity-top_expenses` | `${string}-equity-profit_and_loss` | `${string}-equity-profit_and_loss_by_classes` | `${string}-equity-profit_and_loss_by_projects` | `${string}-equity-balance_sheet` | `${string}-equity-cash_flow` | `${string}-equity-dashboard` | `${string}-equity-finance_statement` | `${string}-equity-transaction_list_of_account` | `${string}-equity-transaction_list_missing_receipt` | `${string}-equity-transaction_list_of_account_by_class` | `${string}-equity-transaction_list_of_account_by_project` | `${string}-equity-transaction_detail` | `${string}-equity-cash_in_cash_out` | `${string}-equity-insights_dashboard` | `${string}-equity-company_details` | `${string}-equity-class_list` | `${string}-equity-account_list` | `${string}-equity-account_list_by_type` | `${string}-equity-vendor` | `${string}-equity-task_card` | `${string}-equity-bill_pay` | `${string}-equity-reimbursement` | `${string}-equity-bill_pay_card` | `${string}-equity-reimbursement_card` | `${string}-equity-bill_pay_promo_card` | `${string}-equity-zeni_accounts` | `${string}-equity-zeni_accounts_promo_card` | `${string}-equity-zeni_treasury` | `${string}-equity-charge_cards` | `${string}-equity-other_connection` | `${string}-equity-reimbursement_promo_card` | `${string}-equity-onboarding` | `${string}-equity-operating_expenses_by_vendor` | `${string}-equity-operating_expenses_by_vendor_summary` | `${string}-equity-vendors_tab` | `${string}-equity-accounts_payable_aging` | `${string}-equity-accounts_receivable_aging` | `${string}-equity-vendor_global_review` | `${string}-equity-prepaid_expenses` | `${string}-equity-fixed_assets` | `${string}-equity-notification` | `${string}-equity-rewards_card` | `${string}-equity-billing` | `${string}-equity-flux_analysis_operating_expense` | `${string}-equity-account_reconciliation` | `${string}-equity-zeni_credit_promo_card` | `${string}-equity-treasury_promo_card` | `${string}-equity-excluded_account_reconciliation` | `${string}-equity-transfer_accounts` | `${string}-equity-credit_card_transfer_accounts` | `${string}-equity-cash_balance+${string}` | `${string}-equity-card_balance+${string}` | `${string}-equity-expense_automation_card+${string}` | `${string}-equity-operating_expenses+${string}` | `${string}-equity-operating_expenses_by_classes+${string}` | `${string}-equity-operating_expenses_by_projects+${string}` | `${string}-equity-revenue+${string}` | `${string}-equity-revenue_by_classes+${string}` | `${string}-equity-revenue_by_projects+${string}` | `${string}-equity-net_burn_or_income+${string}` | `${string}-equity-net_burn_or_income_story_card+${string}` | `${string}-equity-net_burn_or_income_by_classes+${string}` | `${string}-equity-net_burn_or_income_by_projects+${string}` | `${string}-equity-cash_position+${string}` | `${string}-equity-top_expenses+${string}` | `${string}-equity-profit_and_loss+${string}` | `${string}-equity-profit_and_loss_by_classes+${string}` | `${string}-equity-profit_and_loss_by_projects+${string}` | `${string}-equity-balance_sheet+${string}` | `${string}-equity-cash_flow+${string}` | `${string}-equity-dashboard+${string}` | `${string}-equity-finance_statement+${string}` | `${string}-equity-transaction_list_of_account+${string}` | `${string}-equity-transaction_list_missing_receipt+${string}` | `${string}-equity-transaction_list_of_account_by_class+${string}` | `${string}-equity-transaction_list_of_account_by_project+${string}` | `${string}-equity-transaction_detail+${string}` | `${string}-equity-cash_in_cash_out+${string}` | `${string}-equity-insights_dashboard+${string}` | `${string}-equity-company_details+${string}` | `${string}-equity-class_list+${string}` | `${string}-equity-account_list+${string}` | `${string}-equity-account_list_by_type+${string}` | `${string}-equity-vendor+${string}` | `${string}-equity-task_card+${string}` | `${string}-equity-bill_pay+${string}` | `${string}-equity-reimbursement+${string}` | `${string}-equity-bill_pay_card+${string}` | `${string}-equity-reimbursement_card+${string}` | `${string}-equity-bill_pay_promo_card+${string}` | `${string}-equity-zeni_accounts+${string}` | `${string}-equity-zeni_accounts_promo_card+${string}` | `${string}-equity-zeni_treasury+${string}` | `${string}-equity-charge_cards+${string}` | `${string}-equity-other_connection+${string}` | `${string}-equity-reimbursement_promo_card+${string}` | `${string}-equity-onboarding+${string}` | `${string}-equity-operating_expenses_by_vendor+${string}` | `${string}-equity-operating_expenses_by_vendor_summary+${string}` | `${string}-equity-vendors_tab+${string}` | `${string}-equity-accounts_payable_aging+${string}` | `${string}-equity-accounts_receivable_aging+${string}` | `${string}-equity-vendor_global_review+${string}` | `${string}-equity-prepaid_expenses+${string}` | `${string}-equity-fixed_assets+${string}` | `${string}-equity-notification+${string}` | `${string}-equity-rewards_card+${string}` | `${string}-equity-billing+${string}` | `${string}-equity-flux_analysis_operating_expense+${string}` | `${string}-equity-account_reconciliation+${string}` | `${string}-equity-zeni_credit_promo_card+${string}` | `${string}-equity-treasury_promo_card+${string}` | `${string}-equity-excluded_account_reconciliation+${string}` | `${string}-equity-transfer_accounts+${string}` | `${string}-equity-credit_card_transfer_accounts+${string}` | `${string}-assets-cash_balance` | `${string}-assets-card_balance` | `${string}-assets-expense_automation_card` | `${string}-assets-operating_expenses` | `${string}-assets-operating_expenses_by_classes` | `${string}-assets-operating_expenses_by_projects` | `${string}-assets-revenue` | `${string}-assets-revenue_by_classes` | `${string}-assets-revenue_by_projects` | `${string}-assets-net_burn_or_income` | `${string}-assets-net_burn_or_income_story_card` | `${string}-assets-net_burn_or_income_by_classes` | `${string}-assets-net_burn_or_income_by_projects` | `${string}-assets-cash_position` | `${string}-assets-top_expenses` | `${string}-assets-profit_and_loss` | `${string}-assets-profit_and_loss_by_classes` | `${string}-assets-profit_and_loss_by_projects` | `${string}-assets-balance_sheet` | `${string}-assets-cash_flow` | `${string}-assets-dashboard` | `${string}-assets-finance_statement` | `${string}-assets-transaction_list_of_account` | `${string}-assets-transaction_list_missing_receipt` | `${string}-assets-transaction_list_of_account_by_class` | `${string}-assets-transaction_list_of_account_by_project` | `${string}-assets-transaction_detail` | `${string}-assets-cash_in_cash_out` | `${string}-assets-insights_dashboard` | `${string}-assets-company_details` | `${string}-assets-class_list` | `${string}-assets-account_list` | `${string}-assets-account_list_by_type` | `${string}-assets-vendor` | `${string}-assets-task_card` | `${string}-assets-bill_pay` | `${string}-assets-reimbursement` | `${string}-assets-bill_pay_card` | `${string}-assets-reimbursement_card` | `${string}-assets-bill_pay_promo_card` | `${string}-assets-zeni_accounts` | `${string}-assets-zeni_accounts_promo_card` | `${string}-assets-zeni_treasury` | `${string}-assets-charge_cards` | `${string}-assets-other_connection` | `${string}-assets-reimbursement_promo_card` | `${string}-assets-onboarding` | `${string}-assets-operating_expenses_by_vendor` | `${string}-assets-operating_expenses_by_vendor_summary` | `${string}-assets-vendors_tab` | `${string}-assets-accounts_payable_aging` | `${string}-assets-accounts_receivable_aging` | `${string}-assets-vendor_global_review` | `${string}-assets-prepaid_expenses` | `${string}-assets-fixed_assets` | `${string}-assets-notification` | `${string}-assets-rewards_card` | `${string}-assets-billing` | `${string}-assets-flux_analysis_operating_expense` | `${string}-assets-account_reconciliation` | `${string}-assets-zeni_credit_promo_card` | `${string}-assets-treasury_promo_card` | `${string}-assets-excluded_account_reconciliation` | `${string}-assets-transfer_accounts` | `${string}-assets-credit_card_transfer_accounts` | `${string}-assets-cash_balance+${string}` | `${string}-assets-card_balance+${string}` | `${string}-assets-expense_automation_card+${string}` | `${string}-assets-operating_expenses+${string}` | `${string}-assets-operating_expenses_by_classes+${string}` | `${string}-assets-operating_expenses_by_projects+${string}` | `${string}-assets-revenue+${string}` | `${string}-assets-revenue_by_classes+${string}` | `${string}-assets-revenue_by_projects+${string}` | `${string}-assets-net_burn_or_income+${string}` | `${string}-assets-net_burn_or_income_story_card+${string}` | `${string}-assets-net_burn_or_income_by_classes+${string}` | `${string}-assets-net_burn_or_income_by_projects+${string}` | `${string}-assets-cash_position+${string}` | `${string}-assets-top_expenses+${string}` | `${string}-assets-profit_and_loss+${string}` | `${string}-assets-profit_and_loss_by_classes+${string}` | `${string}-assets-profit_and_loss_by_projects+${string}` | `${string}-assets-balance_sheet+${string}` | `${string}-assets-cash_flow+${string}` | `${string}-assets-dashboard+${string}` | `${string}-assets-finance_statement+${string}` | `${string}-assets-transaction_list_of_account+${string}` | `${string}-assets-transaction_list_missing_receipt+${string}` | `${string}-assets-transaction_list_of_account_by_class+${string}` | `${string}-assets-transaction_list_of_account_by_project+${string}` | `${string}-assets-transaction_detail+${string}` | `${string}-assets-cash_in_cash_out+${string}` | `${string}-assets-insights_dashboard+${string}` | `${string}-assets-company_details+${string}` | `${string}-assets-class_list+${string}` | `${string}-assets-account_list+${string}` | `${string}-assets-account_list_by_type+${string}` | `${string}-assets-vendor+${string}` | `${string}-assets-task_card+${string}` | `${string}-assets-bill_pay+${string}` | `${string}-assets-reimbursement+${string}` | `${string}-assets-bill_pay_card+${string}` | `${string}-assets-reimbursement_card+${string}` | `${string}-assets-bill_pay_promo_card+${string}` | `${string}-assets-zeni_accounts+${string}` | `${string}-assets-zeni_accounts_promo_card+${string}` | `${string}-assets-zeni_treasury+${string}` | `${string}-assets-charge_cards+${string}` | `${string}-assets-other_connection+${string}` | `${string}-assets-reimbursement_promo_card+${string}` | `${string}-assets-onboarding+${string}` | `${string}-assets-operating_expenses_by_vendor+${string}` | `${string}-assets-operating_expenses_by_vendor_summary+${string}` | `${string}-assets-vendors_tab+${string}` | `${string}-assets-accounts_payable_aging+${string}` | `${string}-assets-accounts_receivable_aging+${string}` | `${string}-assets-vendor_global_review+${string}` | `${string}-assets-prepaid_expenses+${string}` | `${string}-assets-fixed_assets+${string}` | `${string}-assets-notification+${string}` | `${string}-assets-rewards_card+${string}` | `${string}-assets-billing+${string}` | `${string}-assets-flux_analysis_operating_expense+${string}` | `${string}-assets-account_reconciliation+${string}` | `${string}-assets-zeni_credit_promo_card+${string}` | `${string}-assets-treasury_promo_card+${string}` | `${string}-assets-excluded_account_reconciliation+${string}` | `${string}-assets-transfer_accounts+${string}` | `${string}-assets-credit_card_transfer_accounts+${string}` | `${string}-financingActivities-cash_balance` | `${string}-financingActivities-card_balance` | `${string}-financingActivities-expense_automation_card` | `${string}-financingActivities-operating_expenses` | `${string}-financingActivities-operating_expenses_by_classes` | `${string}-financingActivities-operating_expenses_by_projects` | `${string}-financingActivities-revenue` | `${string}-financingActivities-revenue_by_classes` | `${string}-financingActivities-revenue_by_projects` | `${string}-financingActivities-net_burn_or_income` | `${string}-financingActivities-net_burn_or_income_story_card` | `${string}-financingActivities-net_burn_or_income_by_classes` | `${string}-financingActivities-net_burn_or_income_by_projects` | `${string}-financingActivities-cash_position` | `${string}-financingActivities-top_expenses` | `${string}-financingActivities-profit_and_loss` | `${string}-financingActivities-profit_and_loss_by_classes` | `${string}-financingActivities-profit_and_loss_by_projects` | `${string}-financingActivities-balance_sheet` | `${string}-financingActivities-cash_flow` | `${string}-financingActivities-dashboard` | `${string}-financingActivities-finance_statement` | `${string}-financingActivities-transaction_list_of_account` | `${string}-financingActivities-transaction_list_missing_receipt` | `${string}-financingActivities-transaction_list_of_account_by_class` | `${string}-financingActivities-transaction_list_of_account_by_project` | `${string}-financingActivities-transaction_detail` | `${string}-financingActivities-cash_in_cash_out` | `${string}-financingActivities-insights_dashboard` | `${string}-financingActivities-company_details` | `${string}-financingActivities-class_list` | `${string}-financingActivities-account_list` | `${string}-financingActivities-account_list_by_type` | `${string}-financingActivities-vendor` | `${string}-financingActivities-task_card` | `${string}-financingActivities-bill_pay` | `${string}-financingActivities-reimbursement` | `${string}-financingActivities-bill_pay_card` | `${string}-financingActivities-reimbursement_card` | `${string}-financingActivities-bill_pay_promo_card` | `${string}-financingActivities-zeni_accounts` | `${string}-financingActivities-zeni_accounts_promo_card` | `${string}-financingActivities-zeni_treasury` | `${string}-financingActivities-charge_cards` | `${string}-financingActivities-other_connection` | `${string}-financingActivities-reimbursement_promo_card` | `${string}-financingActivities-onboarding` | `${string}-financingActivities-operating_expenses_by_vendor` | `${string}-financingActivities-operating_expenses_by_vendor_summary` | `${string}-financingActivities-vendors_tab` | `${string}-financingActivities-accounts_payable_aging` | `${string}-financingActivities-accounts_receivable_aging` | `${string}-financingActivities-vendor_global_review` | `${string}-financingActivities-prepaid_expenses` | `${string}-financingActivities-fixed_assets` | `${string}-financingActivities-notification` | `${string}-financingActivities-rewards_card` | `${string}-financingActivities-billing` | `${string}-financingActivities-flux_analysis_operating_expense` | `${string}-financingActivities-account_reconciliation` | `${string}-financingActivities-zeni_credit_promo_card` | `${string}-financingActivities-treasury_promo_card` | `${string}-financingActivities-excluded_account_reconciliation` | `${string}-financingActivities-transfer_accounts` | `${string}-financingActivities-credit_card_transfer_accounts` | `${string}-financingActivities-cash_balance+${string}` | `${string}-financingActivities-card_balance+${string}` | `${string}-financingActivities-expense_automation_card+${string}` | `${string}-financingActivities-operating_expenses+${string}` | `${string}-financingActivities-operating_expenses_by_classes+${string}` | `${string}-financingActivities-operating_expenses_by_projects+${string}` | `${string}-financingActivities-revenue+${string}` | `${string}-financingActivities-revenue_by_classes+${string}` | `${string}-financingActivities-revenue_by_projects+${string}` | `${string}-financingActivities-net_burn_or_income+${string}` | `${string}-financingActivities-net_burn_or_income_story_card+${string}` | `${string}-financingActivities-net_burn_or_income_by_classes+${string}` | `${string}-financingActivities-net_burn_or_income_by_projects+${string}` | `${string}-financingActivities-cash_position+${string}` | `${string}-financingActivities-top_expenses+${string}` | `${string}-financingActivities-profit_and_loss+${string}` | `${string}-financingActivities-profit_and_loss_by_classes+${string}` | `${string}-financingActivities-profit_and_loss_by_projects+${string}` | `${string}-financingActivities-balance_sheet+${string}` | `${string}-financingActivities-cash_flow+${string}` | `${string}-financingActivities-dashboard+${string}` | `${string}-financingActivities-finance_statement+${string}` | `${string}-financingActivities-transaction_list_of_account+${string}` | `${string}-financingActivities-transaction_list_missing_receipt+${string}` | `${string}-financingActivities-transaction_list_of_account_by_class+${string}` | `${string}-financingActivities-transaction_list_of_account_by_project+${string}` | `${string}-financingActivities-transaction_detail+${string}` | `${string}-financingActivities-cash_in_cash_out+${string}` | `${string}-financingActivities-insights_dashboard+${string}` | `${string}-financingActivities-company_details+${string}` | `${string}-financingActivities-class_list+${string}` | `${string}-financingActivities-account_list+${string}` | `${string}-financingActivities-account_list_by_type+${string}` | `${string}-financingActivities-vendor+${string}` | `${string}-financingActivities-task_card+${string}` | `${string}-financingActivities-bill_pay+${string}` | `${string}-financingActivities-reimbursement+${string}` | `${string}-financingActivities-bill_pay_card+${string}` | `${string}-financingActivities-reimbursement_card+${string}` | `${string}-financingActivities-bill_pay_promo_card+${string}` | `${string}-financingActivities-zeni_accounts+${string}` | `${string}-financingActivities-zeni_accounts_promo_card+${string}` | `${string}-financingActivities-zeni_treasury+${string}` | `${string}-financingActivities-charge_cards+${string}` | `${string}-financingActivities-other_connection+${string}` | `${string}-financingActivities-reimbursement_promo_card+${string}` | `${string}-financingActivities-onboarding+${string}` | `${string}-financingActivities-operating_expenses_by_vendor+${string}` | `${string}-financingActivities-operating_expenses_by_vendor_summary+${string}` | `${string}-financingActivities-vendors_tab+${string}` | `${string}-financingActivities-accounts_payable_aging+${string}` | `${string}-financingActivities-accounts_receivable_aging+${string}` | `${string}-financingActivities-vendor_global_review+${string}` | `${string}-financingActivities-prepaid_expenses+${string}` | `${string}-financingActivities-fixed_assets+${string}` | `${string}-financingActivities-notification+${string}` | `${string}-financingActivities-rewards_card+${string}` | `${string}-financingActivities-billing+${string}` | `${string}-financingActivities-flux_analysis_operating_expense+${string}` | `${string}-financingActivities-account_reconciliation+${string}` | `${string}-financingActivities-zeni_credit_promo_card+${string}` | `${string}-financingActivities-treasury_promo_card+${string}` | `${string}-financingActivities-excluded_account_reconciliation+${string}` | `${string}-financingActivities-transfer_accounts+${string}` | `${string}-financingActivities-credit_card_transfer_accounts+${string}` | `${string}-investingActivities-cash_balance` | `${string}-investingActivities-card_balance` | `${string}-investingActivities-expense_automation_card` | `${string}-investingActivities-operating_expenses` | `${string}-investingActivities-operating_expenses_by_classes` | `${string}-investingActivities-operating_expenses_by_projects` | `${string}-investingActivities-revenue` | `${string}-investingActivities-revenue_by_classes` | `${string}-investingActivities-revenue_by_projects` | `${string}-investingActivities-net_burn_or_income` | `${string}-investingActivities-net_burn_or_income_story_card` | `${string}-investingActivities-net_burn_or_income_by_classes` | `${string}-investingActivities-net_burn_or_income_by_projects` | `${string}-investingActivities-cash_position` | `${string}-investingActivities-top_expenses` | `${string}-investingActivities-profit_and_loss` | `${string}-investingActivities-profit_and_loss_by_classes` | `${string}-investingActivities-profit_and_loss_by_projects` | `${string}-investingActivities-balance_sheet` | `${string}-investingActivities-cash_flow` | `${string}-investingActivities-dashboard` | `${string}-investingActivities-finance_statement` | `${string}-investingActivities-transaction_list_of_account` | `${string}-investingActivities-transaction_list_missing_receipt` | `${string}-investingActivities-transaction_list_of_account_by_class` | `${string}-investingActivities-transaction_list_of_account_by_project` | `${string}-investingActivities-transaction_detail` | `${string}-investingActivities-cash_in_cash_out` | `${string}-investingActivities-insights_dashboard` | `${string}-investingActivities-company_details` | `${string}-investingActivities-class_list` | `${string}-investingActivities-account_list` | `${string}-investingActivities-account_list_by_type` | `${string}-investingActivities-vendor` | `${string}-investingActivities-task_card` | `${string}-investingActivities-bill_pay` | `${string}-investingActivities-reimbursement` | `${string}-investingActivities-bill_pay_card` | `${string}-investingActivities-reimbursement_card` | `${string}-investingActivities-bill_pay_promo_card` | `${string}-investingActivities-zeni_accounts` | `${string}-investingActivities-zeni_accounts_promo_card` | `${string}-investingActivities-zeni_treasury` | `${string}-investingActivities-charge_cards` | `${string}-investingActivities-other_connection` | `${string}-investingActivities-reimbursement_promo_card` | `${string}-investingActivities-onboarding` | `${string}-investingActivities-operating_expenses_by_vendor` | `${string}-investingActivities-operating_expenses_by_vendor_summary` | `${string}-investingActivities-vendors_tab` | `${string}-investingActivities-accounts_payable_aging` | `${string}-investingActivities-accounts_receivable_aging` | `${string}-investingActivities-vendor_global_review` | `${string}-investingActivities-prepaid_expenses` | `${string}-investingActivities-fixed_assets` | `${string}-investingActivities-notification` | `${string}-investingActivities-rewards_card` | `${string}-investingActivities-billing` | `${string}-investingActivities-flux_analysis_operating_expense` | `${string}-investingActivities-account_reconciliation` | `${string}-investingActivities-zeni_credit_promo_card` | `${string}-investingActivities-treasury_promo_card` | `${string}-investingActivities-excluded_account_reconciliation` | `${string}-investingActivities-transfer_accounts` | `${string}-investingActivities-credit_card_transfer_accounts` | `${string}-investingActivities-cash_balance+${string}` | `${string}-investingActivities-card_balance+${string}` | `${string}-investingActivities-expense_automation_card+${string}` | `${string}-investingActivities-operating_expenses+${string}` | `${string}-investingActivities-operating_expenses_by_classes+${string}` | `${string}-investingActivities-operating_expenses_by_projects+${string}` | `${string}-investingActivities-revenue+${string}` | `${string}-investingActivities-revenue_by_classes+${string}` | `${string}-investingActivities-revenue_by_projects+${string}` | `${string}-investingActivities-net_burn_or_income+${string}` | `${string}-investingActivities-net_burn_or_income_story_card+${string}` | `${string}-investingActivities-net_burn_or_income_by_classes+${string}` | `${string}-investingActivities-net_burn_or_income_by_projects+${string}` | `${string}-investingActivities-cash_position+${string}` | `${string}-investingActivities-top_expenses+${string}` | `${string}-investingActivities-profit_and_loss+${string}` | `${string}-investingActivities-profit_and_loss_by_classes+${string}` | `${string}-investingActivities-profit_and_loss_by_projects+${string}` | `${string}-investingActivities-balance_sheet+${string}` | `${string}-investingActivities-cash_flow+${string}` | `${string}-investingActivities-dashboard+${string}` | `${string}-investingActivities-finance_statement+${string}` | `${string}-investingActivities-transaction_list_of_account+${string}` | `${string}-investingActivities-transaction_list_missing_receipt+${string}` | `${string}-investingActivities-transaction_list_of_account_by_class+${string}` | `${string}-investingActivities-transaction_list_of_account_by_project+${string}` | `${string}-investingActivities-transaction_detail+${string}` | `${string}-investingActivities-cash_in_cash_out+${string}` | `${string}-investingActivities-insights_dashboard+${string}` | `${string}-investingActivities-company_details+${string}` | `${string}-investingActivities-class_list+${string}` | `${string}-investingActivities-account_list+${string}` | `${string}-investingActivities-account_list_by_type+${string}` | `${string}-investingActivities-vendor+${string}` | `${string}-investingActivities-task_card+${string}` | `${string}-investingActivities-bill_pay+${string}` | `${string}-investingActivities-reimbursement+${string}` | `${string}-investingActivities-bill_pay_card+${string}` | `${string}-investingActivities-reimbursement_card+${string}` | `${string}-investingActivities-bill_pay_promo_card+${string}` | `${string}-investingActivities-zeni_accounts+${string}` | `${string}-investingActivities-zeni_accounts_promo_card+${string}` | `${string}-investingActivities-zeni_treasury+${string}` | `${string}-investingActivities-charge_cards+${string}` | `${string}-investingActivities-other_connection+${string}` | `${string}-investingActivities-reimbursement_promo_card+${string}` | `${string}-investingActivities-onboarding+${string}` | `${string}-investingActivities-operating_expenses_by_vendor+${string}` | `${string}-investingActivities-operating_expenses_by_vendor_summary+${string}` | `${string}-investingActivities-vendors_tab+${string}` | `${string}-investingActivities-accounts_payable_aging+${string}` | `${string}-investingActivities-accounts_receivable_aging+${string}` | `${string}-investingActivities-vendor_global_review+${string}` | `${string}-investingActivities-prepaid_expenses+${string}` | `${string}-investingActivities-fixed_assets+${string}` | `${string}-investingActivities-notification+${string}` | `${string}-investingActivities-rewards_card+${string}` | `${string}-investingActivities-billing+${string}` | `${string}-investingActivities-flux_analysis_operating_expense+${string}` | `${string}-investingActivities-account_reconciliation+${string}` | `${string}-investingActivities-zeni_credit_promo_card+${string}` | `${string}-investingActivities-treasury_promo_card+${string}` | `${string}-investingActivities-excluded_account_reconciliation+${string}` | `${string}-investingActivities-transfer_accounts+${string}` | `${string}-investingActivities-credit_card_transfer_accounts+${string}` | `${string}-liabilities-cash_balance` | `${string}-liabilities-card_balance` | `${string}-liabilities-expense_automation_card` | `${string}-liabilities-operating_expenses` | `${string}-liabilities-operating_expenses_by_classes` | `${string}-liabilities-operating_expenses_by_projects` | `${string}-liabilities-revenue` | `${string}-liabilities-revenue_by_classes` | `${string}-liabilities-revenue_by_projects` | `${string}-liabilities-net_burn_or_income` | `${string}-liabilities-net_burn_or_income_story_card` | `${string}-liabilities-net_burn_or_income_by_classes` | `${string}-liabilities-net_burn_or_income_by_projects` | `${string}-liabilities-cash_position` | `${string}-liabilities-top_expenses` | `${string}-liabilities-profit_and_loss` | `${string}-liabilities-profit_and_loss_by_classes` | `${string}-liabilities-profit_and_loss_by_projects` | `${string}-liabilities-balance_sheet` | `${string}-liabilities-cash_flow` | `${string}-liabilities-dashboard` | `${string}-liabilities-finance_statement` | `${string}-liabilities-transaction_list_of_account` | `${string}-liabilities-transaction_list_missing_receipt` | `${string}-liabilities-transaction_list_of_account_by_class` | `${string}-liabilities-transaction_list_of_account_by_project` | `${string}-liabilities-transaction_detail` | `${string}-liabilities-cash_in_cash_out` | `${string}-liabilities-insights_dashboard` | `${string}-liabilities-company_details` | `${string}-liabilities-class_list` | `${string}-liabilities-account_list` | `${string}-liabilities-account_list_by_type` | `${string}-liabilities-vendor` | `${string}-liabilities-task_card` | `${string}-liabilities-bill_pay` | `${string}-liabilities-reimbursement` | `${string}-liabilities-bill_pay_card` | `${string}-liabilities-reimbursement_card` | `${string}-liabilities-bill_pay_promo_card` | `${string}-liabilities-zeni_accounts` | `${string}-liabilities-zeni_accounts_promo_card` | `${string}-liabilities-zeni_treasury` | `${string}-liabilities-charge_cards` | `${string}-liabilities-other_connection` | `${string}-liabilities-reimbursement_promo_card` | `${string}-liabilities-onboarding` | `${string}-liabilities-operating_expenses_by_vendor` | `${string}-liabilities-operating_expenses_by_vendor_summary` | `${string}-liabilities-vendors_tab` | `${string}-liabilities-accounts_payable_aging` | `${string}-liabilities-accounts_receivable_aging` | `${string}-liabilities-vendor_global_review` | `${string}-liabilities-prepaid_expenses` | `${string}-liabilities-fixed_assets` | `${string}-liabilities-notification` | `${string}-liabilities-rewards_card` | `${string}-liabilities-billing` | `${string}-liabilities-flux_analysis_operating_expense` | `${string}-liabilities-account_reconciliation` | `${string}-liabilities-zeni_credit_promo_card` | `${string}-liabilities-treasury_promo_card` | `${string}-liabilities-excluded_account_reconciliation` | `${string}-liabilities-transfer_accounts` | `${string}-liabilities-credit_card_transfer_accounts` | `${string}-liabilities-cash_balance+${string}` | `${string}-liabilities-card_balance+${string}` | `${string}-liabilities-expense_automation_card+${string}` | `${string}-liabilities-operating_expenses+${string}` | `${string}-liabilities-operating_expenses_by_classes+${string}` | `${string}-liabilities-operating_expenses_by_projects+${string}` | `${string}-liabilities-revenue+${string}` | `${string}-liabilities-revenue_by_classes+${string}` | `${string}-liabilities-revenue_by_projects+${string}` | `${string}-liabilities-net_burn_or_income+${string}` | `${string}-liabilities-net_burn_or_income_story_card+${string}` | `${string}-liabilities-net_burn_or_income_by_classes+${string}` | `${string}-liabilities-net_burn_or_income_by_projects+${string}` | `${string}-liabilities-cash_position+${string}` | `${string}-liabilities-top_expenses+${string}` | `${string}-liabilities-profit_and_loss+${string}` | `${string}-liabilities-profit_and_loss_by_classes+${string}` | `${string}-liabilities-profit_and_loss_by_projects+${string}` | `${string}-liabilities-balance_sheet+${string}` | `${string}-liabilities-cash_flow+${string}` | `${string}-liabilities-dashboard+${string}` | `${string}-liabilities-finance_statement+${string}` | `${string}-liabilities-transaction_list_of_account+${string}` | `${string}-liabilities-transaction_list_missing_receipt+${string}` | `${string}-liabilities-transaction_list_of_account_by_class+${string}` | `${string}-liabilities-transaction_list_of_account_by_project+${string}` | `${string}-liabilities-transaction_detail+${string}` | `${string}-liabilities-cash_in_cash_out+${string}` | `${string}-liabilities-insights_dashboard+${string}` | `${string}-liabilities-company_details+${string}` | `${string}-liabilities-class_list+${string}` | `${string}-liabilities-account_list+${string}` | `${string}-liabilities-account_list_by_type+${string}` | `${string}-liabilities-vendor+${string}` | `${string}-liabilities-task_card+${string}` | `${string}-liabilities-bill_pay+${string}` | `${string}-liabilities-reimbursement+${string}` | `${string}-liabilities-bill_pay_card+${string}` | `${string}-liabilities-reimbursement_card+${string}` | `${string}-liabilities-bill_pay_promo_card+${string}` | `${string}-liabilities-zeni_accounts+${string}` | `${string}-liabilities-zeni_accounts_promo_card+${string}` | `${string}-liabilities-zeni_treasury+${string}` | `${string}-liabilities-charge_cards+${string}` | `${string}-liabilities-other_connection+${string}` | `${string}-liabilities-reimbursement_promo_card+${string}` | `${string}-liabilities-onboarding+${string}` | `${string}-liabilities-operating_expenses_by_vendor+${string}` | `${string}-liabilities-operating_expenses_by_vendor_summary+${string}` | `${string}-liabilities-vendors_tab+${string}` | `${string}-liabilities-accounts_payable_aging+${string}` | `${string}-liabilities-accounts_receivable_aging+${string}` | `${string}-liabilities-vendor_global_review+${string}` | `${string}-liabilities-prepaid_expenses+${string}` | `${string}-liabilities-fixed_assets+${string}` | `${string}-liabilities-notification+${string}` | `${string}-liabilities-rewards_card+${string}` | `${string}-liabilities-billing+${string}` | `${string}-liabilities-flux_analysis_operating_expense+${string}` | `${string}-liabilities-account_reconciliation+${string}` | `${string}-liabilities-zeni_credit_promo_card+${string}` | `${string}-liabilities-treasury_promo_card+${string}` | `${string}-liabilities-excluded_account_reconciliation+${string}` | `${string}-liabilities-transfer_accounts+${string}` | `${string}-liabilities-credit_card_transfer_accounts+${string}` | `${string}-operatingActivities-cash_balance` | `${string}-operatingActivities-card_balance` | `${string}-operatingActivities-expense_automation_card` | `${string}-operatingActivities-operating_expenses` | `${string}-operatingActivities-operating_expenses_by_classes` | `${string}-operatingActivities-operating_expenses_by_projects` | `${string}-operatingActivities-revenue` | `${string}-operatingActivities-revenue_by_classes` | `${string}-operatingActivities-revenue_by_projects` | `${string}-operatingActivities-net_burn_or_income` | `${string}-operatingActivities-net_burn_or_income_story_card` | `${string}-operatingActivities-net_burn_or_income_by_classes` | `${string}-operatingActivities-net_burn_or_income_by_projects` | `${string}-operatingActivities-cash_position` | `${string}-operatingActivities-top_expenses` | `${string}-operatingActivities-profit_and_loss` | `${string}-operatingActivities-profit_and_loss_by_classes` | `${string}-operatingActivities-profit_and_loss_by_projects` | `${string}-operatingActivities-balance_sheet` | `${string}-operatingActivities-cash_flow` | `${string}-operatingActivities-dashboard` | `${string}-operatingActivities-finance_statement` | `${string}-operatingActivities-transaction_list_of_account` | `${string}-operatingActivities-transaction_list_missing_receipt` | `${string}-operatingActivities-transaction_list_of_account_by_class` | `${string}-operatingActivities-transaction_list_of_account_by_project` | `${string}-operatingActivities-transaction_detail` | `${string}-operatingActivities-cash_in_cash_out` | `${string}-operatingActivities-insights_dashboard` | `${string}-operatingActivities-company_details` | `${string}-operatingActivities-class_list` | `${string}-operatingActivities-account_list` | `${string}-operatingActivities-account_list_by_type` | `${string}-operatingActivities-vendor` | `${string}-operatingActivities-task_card` | `${string}-operatingActivities-bill_pay` | `${string}-operatingActivities-reimbursement` | `${string}-operatingActivities-bill_pay_card` | `${string}-operatingActivities-reimbursement_card` | `${string}-operatingActivities-bill_pay_promo_card` | `${string}-operatingActivities-zeni_accounts` | `${string}-operatingActivities-zeni_accounts_promo_card` | `${string}-operatingActivities-zeni_treasury` | `${string}-operatingActivities-charge_cards` | `${string}-operatingActivities-other_connection` | `${string}-operatingActivities-reimbursement_promo_card` | `${string}-operatingActivities-onboarding` | `${string}-operatingActivities-operating_expenses_by_vendor` | `${string}-operatingActivities-operating_expenses_by_vendor_summary` | `${string}-operatingActivities-vendors_tab` | `${string}-operatingActivities-accounts_payable_aging` | `${string}-operatingActivities-accounts_receivable_aging` | `${string}-operatingActivities-vendor_global_review` | `${string}-operatingActivities-prepaid_expenses` | `${string}-operatingActivities-fixed_assets` | `${string}-operatingActivities-notification` | `${string}-operatingActivities-rewards_card` | `${string}-operatingActivities-billing` | `${string}-operatingActivities-flux_analysis_operating_expense` | `${string}-operatingActivities-account_reconciliation` | `${string}-operatingActivities-zeni_credit_promo_card` | `${string}-operatingActivities-treasury_promo_card` | `${string}-operatingActivities-excluded_account_reconciliation` | `${string}-operatingActivities-transfer_accounts` | `${string}-operatingActivities-credit_card_transfer_accounts` | `${string}-operatingActivities-cash_balance+${string}` | `${string}-operatingActivities-card_balance+${string}` | `${string}-operatingActivities-expense_automation_card+${string}` | `${string}-operatingActivities-operating_expenses+${string}` | `${string}-operatingActivities-operating_expenses_by_classes+${string}` | `${string}-operatingActivities-operating_expenses_by_projects+${string}` | `${string}-operatingActivities-revenue+${string}` | `${string}-operatingActivities-revenue_by_classes+${string}` | `${string}-operatingActivities-revenue_by_projects+${string}` | `${string}-operatingActivities-net_burn_or_income+${string}` | `${string}-operatingActivities-net_burn_or_income_story_card+${string}` | `${string}-operatingActivities-net_burn_or_income_by_classes+${string}` | `${string}-operatingActivities-net_burn_or_income_by_projects+${string}` | `${string}-operatingActivities-cash_position+${string}` | `${string}-operatingActivities-top_expenses+${string}` | `${string}-operatingActivities-profit_and_loss+${string}` | `${string}-operatingActivities-profit_and_loss_by_classes+${string}` | `${string}-operatingActivities-profit_and_loss_by_projects+${string}` | `${string}-operatingActivities-balance_sheet+${string}` | `${string}-operatingActivities-cash_flow+${string}` | `${string}-operatingActivities-dashboard+${string}` | `${string}-operatingActivities-finance_statement+${string}` | `${string}-operatingActivities-transaction_list_of_account+${string}` | `${string}-operatingActivities-transaction_list_missing_receipt+${string}` | `${string}-operatingActivities-transaction_list_of_account_by_class+${string}` | `${string}-operatingActivities-transaction_list_of_account_by_project+${string}` | `${string}-operatingActivities-transaction_detail+${string}` | `${string}-operatingActivities-cash_in_cash_out+${string}` | `${string}-operatingActivities-insights_dashboard+${string}` | `${string}-operatingActivities-company_details+${string}` | `${string}-operatingActivities-class_list+${string}` | `${string}-operatingActivities-account_list+${string}` | `${string}-operatingActivities-account_list_by_type+${string}` | `${string}-operatingActivities-vendor+${string}` | `${string}-operatingActivities-task_card+${string}` | `${string}-operatingActivities-bill_pay+${string}` | `${string}-operatingActivities-reimbursement+${string}` | `${string}-operatingActivities-bill_pay_card+${string}` | `${string}-operatingActivities-reimbursement_card+${string}` | `${string}-operatingActivities-bill_pay_promo_card+${string}` | `${string}-operatingActivities-zeni_accounts+${string}` | `${string}-operatingActivities-zeni_accounts_promo_card+${string}` | `${string}-operatingActivities-zeni_treasury+${string}` | `${string}-operatingActivities-charge_cards+${string}` | `${string}-operatingActivities-other_connection+${string}` | `${string}-operatingActivities-reimbursement_promo_card+${string}` | `${string}-operatingActivities-onboarding+${string}` | `${string}-operatingActivities-operating_expenses_by_vendor+${string}` | `${string}-operatingActivities-operating_expenses_by_vendor_summary+${string}` | `${string}-operatingActivities-vendors_tab+${string}` | `${string}-operatingActivities-accounts_payable_aging+${string}` | `${string}-operatingActivities-accounts_receivable_aging+${string}` | `${string}-operatingActivities-vendor_global_review+${string}` | `${string}-operatingActivities-prepaid_expenses+${string}` | `${string}-operatingActivities-fixed_assets+${string}` | `${string}-operatingActivities-notification+${string}` | `${string}-operatingActivities-rewards_card+${string}` | `${string}-operatingActivities-billing+${string}` | `${string}-operatingActivities-flux_analysis_operating_expense+${string}` | `${string}-operatingActivities-account_reconciliation+${string}` | `${string}-operatingActivities-zeni_credit_promo_card+${string}` | `${string}-operatingActivities-treasury_promo_card+${string}` | `${string}-operatingActivities-excluded_account_reconciliation+${string}` | `${string}-operatingActivities-transfer_accounts+${string}` | `${string}-operatingActivities-credit_card_transfer_accounts+${string}` | `${string}-operating_activities-cash_balance` | `${string}-operating_activities-card_balance` | `${string}-operating_activities-expense_automation_card` | `${string}-operating_activities-operating_expenses` | `${string}-operating_activities-operating_expenses_by_classes` | `${string}-operating_activities-operating_expenses_by_projects` | `${string}-operating_activities-revenue` | `${string}-operating_activities-revenue_by_classes` | `${string}-operating_activities-revenue_by_projects` | `${string}-operating_activities-net_burn_or_income` | `${string}-operating_activities-net_burn_or_income_story_card` | `${string}-operating_activities-net_burn_or_income_by_classes` | `${string}-operating_activities-net_burn_or_income_by_projects` | `${string}-operating_activities-cash_position` | `${string}-operating_activities-top_expenses` | `${string}-operating_activities-profit_and_loss` | `${string}-operating_activities-profit_and_loss_by_classes` | `${string}-operating_activities-profit_and_loss_by_projects` | `${string}-operating_activities-balance_sheet` | `${string}-operating_activities-cash_flow` | `${string}-operating_activities-dashboard` | `${string}-operating_activities-finance_statement` | `${string}-operating_activities-transaction_list_of_account` | `${string}-operating_activities-transaction_list_missing_receipt` | `${string}-operating_activities-transaction_list_of_account_by_class` | `${string}-operating_activities-transaction_list_of_account_by_project` | `${string}-operating_activities-transaction_detail` | `${string}-operating_activities-cash_in_cash_out` | `${string}-operating_activities-insights_dashboard` | `${string}-operating_activities-company_details` | `${string}-operating_activities-class_list` | `${string}-operating_activities-account_list` | `${string}-operating_activities-account_list_by_type` | `${string}-operating_activities-vendor` | `${string}-operating_activities-task_card` | `${string}-operating_activities-bill_pay` | `${string}-operating_activities-reimbursement` | `${string}-operating_activities-bill_pay_card` | `${string}-operating_activities-reimbursement_card` | `${string}-operating_activities-bill_pay_promo_card` | `${string}-operating_activities-zeni_accounts` | `${string}-operating_activities-zeni_accounts_promo_card` | `${string}-operating_activities-zeni_treasury` | `${string}-operating_activities-charge_cards` | `${string}-operating_activities-other_connection` | `${string}-operating_activities-reimbursement_promo_card` | `${string}-operating_activities-onboarding` | `${string}-operating_activities-operating_expenses_by_vendor` | `${string}-operating_activities-operating_expenses_by_vendor_summary` | `${string}-operating_activities-vendors_tab` | `${string}-operating_activities-accounts_payable_aging` | `${string}-operating_activities-accounts_receivable_aging` | `${string}-operating_activities-vendor_global_review` | `${string}-operating_activities-prepaid_expenses` | `${string}-operating_activities-fixed_assets` | `${string}-operating_activities-notification` | `${string}-operating_activities-rewards_card` | `${string}-operating_activities-billing` | `${string}-operating_activities-flux_analysis_operating_expense` | `${string}-operating_activities-account_reconciliation` | `${string}-operating_activities-zeni_credit_promo_card` | `${string}-operating_activities-treasury_promo_card` | `${string}-operating_activities-excluded_account_reconciliation` | `${string}-operating_activities-transfer_accounts` | `${string}-operating_activities-credit_card_transfer_accounts` | `${string}-operating_activities-cash_balance+${string}` | `${string}-operating_activities-card_balance+${string}` | `${string}-operating_activities-expense_automation_card+${string}` | `${string}-operating_activities-operating_expenses+${string}` | `${string}-operating_activities-operating_expenses_by_classes+${string}` | `${string}-operating_activities-operating_expenses_by_projects+${string}` | `${string}-operating_activities-revenue+${string}` | `${string}-operating_activities-revenue_by_classes+${string}` | `${string}-operating_activities-revenue_by_projects+${string}` | `${string}-operating_activities-net_burn_or_income+${string}` | `${string}-operating_activities-net_burn_or_income_story_card+${string}` | `${string}-operating_activities-net_burn_or_income_by_classes+${string}` | `${string}-operating_activities-net_burn_or_income_by_projects+${string}` | `${string}-operating_activities-cash_position+${string}` | `${string}-operating_activities-top_expenses+${string}` | `${string}-operating_activities-profit_and_loss+${string}` | `${string}-operating_activities-profit_and_loss_by_classes+${string}` | `${string}-operating_activities-profit_and_loss_by_projects+${string}` | `${string}-operating_activities-balance_sheet+${string}` | `${string}-operating_activities-cash_flow+${string}` | `${string}-operating_activities-dashboard+${string}` | `${string}-operating_activities-finance_statement+${string}` | `${string}-operating_activities-transaction_list_of_account+${string}` | `${string}-operating_activities-transaction_list_missing_receipt+${string}` | `${string}-operating_activities-transaction_list_of_account_by_class+${string}` | `${string}-operating_activities-transaction_list_of_account_by_project+${string}` | `${string}-operating_activities-transaction_detail+${string}` | `${string}-operating_activities-cash_in_cash_out+${string}` | `${string}-operating_activities-insights_dashboard+${string}` | `${string}-operating_activities-company_details+${string}` | `${string}-operating_activities-class_list+${string}` | `${string}-operating_activities-account_list+${string}` | `${string}-operating_activities-account_list_by_type+${string}` | `${string}-operating_activities-vendor+${string}` | `${string}-operating_activities-task_card+${string}` | `${string}-operating_activities-bill_pay+${string}` | `${string}-operating_activities-reimbursement+${string}` | `${string}-operating_activities-bill_pay_card+${string}` | `${string}-operating_activities-reimbursement_card+${string}` | `${string}-operating_activities-bill_pay_promo_card+${string}` | `${string}-operating_activities-zeni_accounts+${string}` | `${string}-operating_activities-zeni_accounts_promo_card+${string}` | `${string}-operating_activities-zeni_treasury+${string}` | `${string}-operating_activities-charge_cards+${string}` | `${string}-operating_activities-other_connection+${string}` | `${string}-operating_activities-reimbursement_promo_card+${string}` | `${string}-operating_activities-onboarding+${string}` | `${string}-operating_activities-operating_expenses_by_vendor+${string}` | `${string}-operating_activities-operating_expenses_by_vendor_summary+${string}` | `${string}-operating_activities-vendors_tab+${string}` | `${string}-operating_activities-accounts_payable_aging+${string}` | `${string}-operating_activities-accounts_receivable_aging+${string}` | `${string}-operating_activities-vendor_global_review+${string}` | `${string}-operating_activities-prepaid_expenses+${string}` | `${string}-operating_activities-fixed_assets+${string}` | `${string}-operating_activities-notification+${string}` | `${string}-operating_activities-rewards_card+${string}` | `${string}-operating_activities-billing+${string}` | `${string}-operating_activities-flux_analysis_operating_expense+${string}` | `${string}-operating_activities-account_reconciliation+${string}` | `${string}-operating_activities-zeni_credit_promo_card+${string}` | `${string}-operating_activities-treasury_promo_card+${string}` | `${string}-operating_activities-excluded_account_reconciliation+${string}` | `${string}-operating_activities-transfer_accounts+${string}` | `${string}-operating_activities-credit_card_transfer_accounts+${string}` | `${string}-investing_activities-cash_balance` | `${string}-investing_activities-card_balance` | `${string}-investing_activities-expense_automation_card` | `${string}-investing_activities-operating_expenses` | `${string}-investing_activities-operating_expenses_by_classes` | `${string}-investing_activities-operating_expenses_by_projects` | `${string}-investing_activities-revenue` | `${string}-investing_activities-revenue_by_classes` | `${string}-investing_activities-revenue_by_projects` | `${string}-investing_activities-net_burn_or_income` | `${string}-investing_activities-net_burn_or_income_story_card` | `${string}-investing_activities-net_burn_or_income_by_classes` | `${string}-investing_activities-net_burn_or_income_by_projects` | `${string}-investing_activities-cash_position` | `${string}-investing_activities-top_expenses` | `${string}-investing_activities-profit_and_loss` | `${string}-investing_activities-profit_and_loss_by_classes` | `${string}-investing_activities-profit_and_loss_by_projects` | `${string}-investing_activities-balance_sheet` | `${string}-investing_activities-cash_flow` | `${string}-investing_activities-dashboard` | `${string}-investing_activities-finance_statement` | `${string}-investing_activities-transaction_list_of_account` | `${string}-investing_activities-transaction_list_missing_receipt` | `${string}-investing_activities-transaction_list_of_account_by_class` | `${string}-investing_activities-transaction_list_of_account_by_project` | `${string}-investing_activities-transaction_detail` | `${string}-investing_activities-cash_in_cash_out` | `${string}-investing_activities-insights_dashboard` | `${string}-investing_activities-company_details` | `${string}-investing_activities-class_list` | `${string}-investing_activities-account_list` | `${string}-investing_activities-account_list_by_type` | `${string}-investing_activities-vendor` | `${string}-investing_activities-task_card` | `${string}-investing_activities-bill_pay` | `${string}-investing_activities-reimbursement` | `${string}-investing_activities-bill_pay_card` | `${string}-investing_activities-reimbursement_card` | `${string}-investing_activities-bill_pay_promo_card` | `${string}-investing_activities-zeni_accounts` | `${string}-investing_activities-zeni_accounts_promo_card` | `${string}-investing_activities-zeni_treasury` | `${string}-investing_activities-charge_cards` | `${string}-investing_activities-other_connection` | `${string}-investing_activities-reimbursement_promo_card` | `${string}-investing_activities-onboarding` | `${string}-investing_activities-operating_expenses_by_vendor` | `${string}-investing_activities-operating_expenses_by_vendor_summary` | `${string}-investing_activities-vendors_tab` | `${string}-investing_activities-accounts_payable_aging` | `${string}-investing_activities-accounts_receivable_aging` | `${string}-investing_activities-vendor_global_review` | `${string}-investing_activities-prepaid_expenses` | `${string}-investing_activities-fixed_assets` | `${string}-investing_activities-notification` | `${string}-investing_activities-rewards_card` | `${string}-investing_activities-billing` | `${string}-investing_activities-flux_analysis_operating_expense` | `${string}-investing_activities-account_reconciliation` | `${string}-investing_activities-zeni_credit_promo_card` | `${string}-investing_activities-treasury_promo_card` | `${string}-investing_activities-excluded_account_reconciliation` | `${string}-investing_activities-transfer_accounts` | `${string}-investing_activities-credit_card_transfer_accounts` | `${string}-investing_activities-cash_balance+${string}` | `${string}-investing_activities-card_balance+${string}` | `${string}-investing_activities-expense_automation_card+${string}` | `${string}-investing_activities-operating_expenses+${string}` | `${string}-investing_activities-operating_expenses_by_classes+${string}` | `${string}-investing_activities-operating_expenses_by_projects+${string}` | `${string}-investing_activities-revenue+${string}` | `${string}-investing_activities-revenue_by_classes+${string}` | `${string}-investing_activities-revenue_by_projects+${string}` | `${string}-investing_activities-net_burn_or_income+${string}` | `${string}-investing_activities-net_burn_or_income_story_card+${string}` | `${string}-investing_activities-net_burn_or_income_by_classes+${string}` | `${string}-investing_activities-net_burn_or_income_by_projects+${string}` | `${string}-investing_activities-cash_position+${string}` | `${string}-investing_activities-top_expenses+${string}` | `${string}-investing_activities-profit_and_loss+${string}` | `${string}-investing_activities-profit_and_loss_by_classes+${string}` | `${string}-investing_activities-profit_and_loss_by_projects+${string}` | `${string}-investing_activities-balance_sheet+${string}` | `${string}-investing_activities-cash_flow+${string}` | `${string}-investing_activities-dashboard+${string}` | `${string}-investing_activities-finance_statement+${string}` | `${string}-investing_activities-transaction_list_of_account+${string}` | `${string}-investing_activities-transaction_list_missing_receipt+${string}` | `${string}-investing_activities-transaction_list_of_account_by_class+${string}` | `${string}-investing_activities-transaction_list_of_account_by_project+${string}` | `${string}-investing_activities-transaction_detail+${string}` | `${string}-investing_activities-cash_in_cash_out+${string}` | `${string}-investing_activities-insights_dashboard+${string}` | `${string}-investing_activities-company_details+${string}` | `${string}-investing_activities-class_list+${string}` | `${string}-investing_activities-account_list+${string}` | `${string}-investing_activities-account_list_by_type+${string}` | `${string}-investing_activities-vendor+${string}` | `${string}-investing_activities-task_card+${string}` | `${string}-investing_activities-bill_pay+${string}` | `${string}-investing_activities-reimbursement+${string}` | `${string}-investing_activities-bill_pay_card+${string}` | `${string}-investing_activities-reimbursement_card+${string}` | `${string}-investing_activities-bill_pay_promo_card+${string}` | `${string}-investing_activities-zeni_accounts+${string}` | `${string}-investing_activities-zeni_accounts_promo_card+${string}` | `${string}-investing_activities-zeni_treasury+${string}` | `${string}-investing_activities-charge_cards+${string}` | `${string}-investing_activities-other_connection+${string}` | `${string}-investing_activities-reimbursement_promo_card+${string}` | `${string}-investing_activities-onboarding+${string}` | `${string}-investing_activities-operating_expenses_by_vendor+${string}` | `${string}-investing_activities-operating_expenses_by_vendor_summary+${string}` | `${string}-investing_activities-vendors_tab+${string}` | `${string}-investing_activities-accounts_payable_aging+${string}` | `${string}-investing_activities-accounts_receivable_aging+${string}` | `${string}-investing_activities-vendor_global_review+${string}` | `${string}-investing_activities-prepaid_expenses+${string}` | `${string}-investing_activities-fixed_assets+${string}` | `${string}-investing_activities-notification+${string}` | `${string}-investing_activities-rewards_card+${string}` | `${string}-investing_activities-billing+${string}` | `${string}-investing_activities-flux_analysis_operating_expense+${string}` | `${string}-investing_activities-account_reconciliation+${string}` | `${string}-investing_activities-zeni_credit_promo_card+${string}` | `${string}-investing_activities-treasury_promo_card+${string}` | `${string}-investing_activities-excluded_account_reconciliation+${string}` | `${string}-investing_activities-transfer_accounts+${string}` | `${string}-investing_activities-credit_card_transfer_accounts+${string}` | `${string}-financing_activities-cash_balance` | `${string}-financing_activities-card_balance` | `${string}-financing_activities-expense_automation_card` | `${string}-financing_activities-operating_expenses` | `${string}-financing_activities-operating_expenses_by_classes` | `${string}-financing_activities-operating_expenses_by_projects` | `${string}-financing_activities-revenue` | `${string}-financing_activities-revenue_by_classes` | `${string}-financing_activities-revenue_by_projects` | `${string}-financing_activities-net_burn_or_income` | `${string}-financing_activities-net_burn_or_income_story_card` | `${string}-financing_activities-net_burn_or_income_by_classes` | `${string}-financing_activities-net_burn_or_income_by_projects` | `${string}-financing_activities-cash_position` | `${string}-financing_activities-top_expenses` | `${string}-financing_activities-profit_and_loss` | `${string}-financing_activities-profit_and_loss_by_classes` | `${string}-financing_activities-profit_and_loss_by_projects` | `${string}-financing_activities-balance_sheet` | `${string}-financing_activities-cash_flow` | `${string}-financing_activities-dashboard` | `${string}-financing_activities-finance_statement` | `${string}-financing_activities-transaction_list_of_account` | `${string}-financing_activities-transaction_list_missing_receipt` | `${string}-financing_activities-transaction_list_of_account_by_class` | `${string}-financing_activities-transaction_list_of_account_by_project` | `${string}-financing_activities-transaction_detail` | `${string}-financing_activities-cash_in_cash_out` | `${string}-financing_activities-insights_dashboard` | `${string}-financing_activities-company_details` | `${string}-financing_activities-class_list` | `${string}-financing_activities-account_list` | `${string}-financing_activities-account_list_by_type` | `${string}-financing_activities-vendor` | `${string}-financing_activities-task_card` | `${string}-financing_activities-bill_pay` | `${string}-financing_activities-reimbursement` | `${string}-financing_activities-bill_pay_card` | `${string}-financing_activities-reimbursement_card` | `${string}-financing_activities-bill_pay_promo_card` | `${string}-financing_activities-zeni_accounts` | `${string}-financing_activities-zeni_accounts_promo_card` | `${string}-financing_activities-zeni_treasury` | `${string}-financing_activities-charge_cards` | `${string}-financing_activities-other_connection` | `${string}-financing_activities-reimbursement_promo_card` | `${string}-financing_activities-onboarding` | `${string}-financing_activities-operating_expenses_by_vendor` | `${string}-financing_activities-operating_expenses_by_vendor_summary` | `${string}-financing_activities-vendors_tab` | `${string}-financing_activities-accounts_payable_aging` | `${string}-financing_activities-accounts_receivable_aging` | `${string}-financing_activities-vendor_global_review` | `${string}-financing_activities-prepaid_expenses` | `${string}-financing_activities-fixed_assets` | `${string}-financing_activities-notification` | `${string}-financing_activities-rewards_card` | `${string}-financing_activities-billing` | `${string}-financing_activities-flux_analysis_operating_expense` | `${string}-financing_activities-account_reconciliation` | `${string}-financing_activities-zeni_credit_promo_card` | `${string}-financing_activities-treasury_promo_card` | `${string}-financing_activities-excluded_account_reconciliation` | `${string}-financing_activities-transfer_accounts` | `${string}-financing_activities-credit_card_transfer_accounts` | `${string}-financing_activities-cash_balance+${string}` | `${string}-financing_activities-card_balance+${string}` | `${string}-financing_activities-expense_automation_card+${string}` | `${string}-financing_activities-operating_expenses+${string}` | `${string}-financing_activities-operating_expenses_by_classes+${string}` | `${string}-financing_activities-operating_expenses_by_projects+${string}` | `${string}-financing_activities-revenue+${string}` | `${string}-financing_activities-revenue_by_classes+${string}` | `${string}-financing_activities-revenue_by_projects+${string}` | `${string}-financing_activities-net_burn_or_income+${string}` | `${string}-financing_activities-net_burn_or_income_story_card+${string}` | `${string}-financing_activities-net_burn_or_income_by_classes+${string}` | `${string}-financing_activities-net_burn_or_income_by_projects+${string}` | `${string}-financing_activities-cash_position+${string}` | `${string}-financing_activities-top_expenses+${string}` | `${string}-financing_activities-profit_and_loss+${string}` | `${string}-financing_activities-profit_and_loss_by_classes+${string}` | `${string}-financing_activities-profit_and_loss_by_projects+${string}` | `${string}-financing_activities-balance_sheet+${string}` | `${string}-financing_activities-cash_flow+${string}` | `${string}-financing_activities-dashboard+${string}` | `${string}-financing_activities-finance_statement+${string}` | `${string}-financing_activities-transaction_list_of_account+${string}` | `${string}-financing_activities-transaction_list_missing_receipt+${string}` | `${string}-financing_activities-transaction_list_of_account_by_class+${string}` | `${string}-financing_activities-transaction_list_of_account_by_project+${string}` | `${string}-financing_activities-transaction_detail+${string}` | `${string}-financing_activities-cash_in_cash_out+${string}` | `${string}-financing_activities-insights_dashboard+${string}` | `${string}-financing_activities-company_details+${string}` | `${string}-financing_activities-class_list+${string}` | `${string}-financing_activities-account_list+${string}` | `${string}-financing_activities-account_list_by_type+${string}` | `${string}-financing_activities-vendor+${string}` | `${string}-financing_activities-task_card+${string}` | `${string}-financing_activities-bill_pay+${string}` | `${string}-financing_activities-reimbursement+${string}` | `${string}-financing_activities-bill_pay_card+${string}` | `${string}-financing_activities-reimbursement_card+${string}` | `${string}-financing_activities-bill_pay_promo_card+${string}` | `${string}-financing_activities-zeni_accounts+${string}` | `${string}-financing_activities-zeni_accounts_promo_card+${string}` | `${string}-financing_activities-zeni_treasury+${string}` | `${string}-financing_activities-charge_cards+${string}` | `${string}-financing_activities-other_connection+${string}` | `${string}-financing_activities-reimbursement_promo_card+${string}` | `${string}-financing_activities-onboarding+${string}` | `${string}-financing_activities-operating_expenses_by_vendor+${string}` | `${string}-financing_activities-operating_expenses_by_vendor_summary+${string}` | `${string}-financing_activities-vendors_tab+${string}` | `${string}-financing_activities-accounts_payable_aging+${string}` | `${string}-financing_activities-accounts_receivable_aging+${string}` | `${string}-financing_activities-vendor_global_review+${string}` | `${string}-financing_activities-prepaid_expenses+${string}` | `${string}-financing_activities-fixed_assets+${string}` | `${string}-financing_activities-notification+${string}` | `${string}-financing_activities-rewards_card+${string}` | `${string}-financing_activities-billing+${string}` | `${string}-financing_activities-flux_analysis_operating_expense+${string}` | `${string}-financing_activities-account_reconciliation+${string}` | `${string}-financing_activities-zeni_credit_promo_card+${string}` | `${string}-financing_activities-treasury_promo_card+${string}` | `${string}-financing_activities-excluded_account_reconciliation+${string}` | `${string}-financing_activities-transfer_accounts+${string}` | `${string}-financing_activities-credit_card_transfer_accounts+${string}` | `${string}-operatingActivitiesAdjustments-cash_balance` | `${string}-operatingActivitiesAdjustments-card_balance` | `${string}-operatingActivitiesAdjustments-expense_automation_card` | `${string}-operatingActivitiesAdjustments-operating_expenses` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_classes` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_projects` | `${string}-operatingActivitiesAdjustments-revenue` | `${string}-operatingActivitiesAdjustments-revenue_by_classes` | `${string}-operatingActivitiesAdjustments-revenue_by_projects` | `${string}-operatingActivitiesAdjustments-net_burn_or_income` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_story_card` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_by_classes` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_by_projects` | `${string}-operatingActivitiesAdjustments-cash_position` | `${string}-operatingActivitiesAdjustments-top_expenses` | `${string}-operatingActivitiesAdjustments-profit_and_loss` | `${string}-operatingActivitiesAdjustments-profit_and_loss_by_classes` | `${string}-operatingActivitiesAdjustments-profit_and_loss_by_projects` | `${string}-operatingActivitiesAdjustments-balance_sheet` | `${string}-operatingActivitiesAdjustments-cash_flow` | `${string}-operatingActivitiesAdjustments-dashboard` | `${string}-operatingActivitiesAdjustments-finance_statement` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account` | `${string}-operatingActivitiesAdjustments-transaction_list_missing_receipt` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account_by_class` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account_by_project` | `${string}-operatingActivitiesAdjustments-transaction_detail` | `${string}-operatingActivitiesAdjustments-cash_in_cash_out` | `${string}-operatingActivitiesAdjustments-insights_dashboard` | `${string}-operatingActivitiesAdjustments-company_details` | `${string}-operatingActivitiesAdjustments-class_list` | `${string}-operatingActivitiesAdjustments-account_list` | `${string}-operatingActivitiesAdjustments-account_list_by_type` | `${string}-operatingActivitiesAdjustments-vendor` | `${string}-operatingActivitiesAdjustments-task_card` | `${string}-operatingActivitiesAdjustments-bill_pay` | `${string}-operatingActivitiesAdjustments-reimbursement` | `${string}-operatingActivitiesAdjustments-bill_pay_card` | `${string}-operatingActivitiesAdjustments-reimbursement_card` | `${string}-operatingActivitiesAdjustments-bill_pay_promo_card` | `${string}-operatingActivitiesAdjustments-zeni_accounts` | `${string}-operatingActivitiesAdjustments-zeni_accounts_promo_card` | `${string}-operatingActivitiesAdjustments-zeni_treasury` | `${string}-operatingActivitiesAdjustments-charge_cards` | `${string}-operatingActivitiesAdjustments-other_connection` | `${string}-operatingActivitiesAdjustments-reimbursement_promo_card` | `${string}-operatingActivitiesAdjustments-onboarding` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor_summary` | `${string}-operatingActivitiesAdjustments-vendors_tab` | `${string}-operatingActivitiesAdjustments-accounts_payable_aging` | `${string}-operatingActivitiesAdjustments-accounts_receivable_aging` | `${string}-operatingActivitiesAdjustments-vendor_global_review` | `${string}-operatingActivitiesAdjustments-prepaid_expenses` | `${string}-operatingActivitiesAdjustments-fixed_assets` | `${string}-operatingActivitiesAdjustments-notification` | `${string}-operatingActivitiesAdjustments-rewards_card` | `${string}-operatingActivitiesAdjustments-billing` | `${string}-operatingActivitiesAdjustments-flux_analysis_operating_expense` | `${string}-operatingActivitiesAdjustments-account_reconciliation` | `${string}-operatingActivitiesAdjustments-zeni_credit_promo_card` | `${string}-operatingActivitiesAdjustments-treasury_promo_card` | `${string}-operatingActivitiesAdjustments-excluded_account_reconciliation` | `${string}-operatingActivitiesAdjustments-transfer_accounts` | `${string}-operatingActivitiesAdjustments-credit_card_transfer_accounts` | `${string}-operatingActivitiesAdjustments-cash_balance+${string}` | `${string}-operatingActivitiesAdjustments-card_balance+${string}` | `${string}-operatingActivitiesAdjustments-expense_automation_card+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_projects+${string}` | `${string}-operatingActivitiesAdjustments-revenue+${string}` | `${string}-operatingActivitiesAdjustments-revenue_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-revenue_by_projects+${string}` | `${string}-operatingActivitiesAdjustments-net_burn_or_income+${string}` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_story_card+${string}` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_by_projects+${string}` | `${string}-operatingActivitiesAdjustments-cash_position+${string}` | `${string}-operatingActivitiesAdjustments-top_expenses+${string}` | `${string}-operatingActivitiesAdjustments-profit_and_loss+${string}` | `${string}-operatingActivitiesAdjustments-profit_and_loss_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-profit_and_loss_by_projects+${string}` | `${string}-operatingActivitiesAdjustments-balance_sheet+${string}` | `${string}-operatingActivitiesAdjustments-cash_flow+${string}` | `${string}-operatingActivitiesAdjustments-dashboard+${string}` | `${string}-operatingActivitiesAdjustments-finance_statement+${string}` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account+${string}` | `${string}-operatingActivitiesAdjustments-transaction_list_missing_receipt+${string}` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account_by_class+${string}` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account_by_project+${string}` | `${string}-operatingActivitiesAdjustments-transaction_detail+${string}` | `${string}-operatingActivitiesAdjustments-cash_in_cash_out+${string}` | `${string}-operatingActivitiesAdjustments-insights_dashboard+${string}` | `${string}-operatingActivitiesAdjustments-company_details+${string}` | `${string}-operatingActivitiesAdjustments-class_list+${string}` | `${string}-operatingActivitiesAdjustments-account_list+${string}` | `${string}-operatingActivitiesAdjustments-account_list_by_type+${string}` | `${string}-operatingActivitiesAdjustments-vendor+${string}` | `${string}-operatingActivitiesAdjustments-task_card+${string}` | `${string}-operatingActivitiesAdjustments-bill_pay+${string}` | `${string}-operatingActivitiesAdjustments-reimbursement+${string}` | `${string}-operatingActivitiesAdjustments-bill_pay_card+${string}` | `${string}-operatingActivitiesAdjustments-reimbursement_card+${string}` | `${string}-operatingActivitiesAdjustments-bill_pay_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-zeni_accounts+${string}` | `${string}-operatingActivitiesAdjustments-zeni_accounts_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-zeni_treasury+${string}` | `${string}-operatingActivitiesAdjustments-charge_cards+${string}` | `${string}-operatingActivitiesAdjustments-other_connection+${string}` | `${string}-operatingActivitiesAdjustments-reimbursement_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-onboarding+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor_summary+${string}` | `${string}-operatingActivitiesAdjustments-vendors_tab+${string}` | `${string}-operatingActivitiesAdjustments-accounts_payable_aging+${string}` | `${string}-operatingActivitiesAdjustments-accounts_receivable_aging+${string}` | `${string}-operatingActivitiesAdjustments-vendor_global_review+${string}` | `${string}-operatingActivitiesAdjustments-prepaid_expenses+${string}` | `${string}-operatingActivitiesAdjustments-fixed_assets+${string}` | `${string}-operatingActivitiesAdjustments-notification+${string}` | `${string}-operatingActivitiesAdjustments-rewards_card+${string}` | `${string}-operatingActivitiesAdjustments-billing+${string}` | `${string}-operatingActivitiesAdjustments-flux_analysis_operating_expense+${string}` | `${string}-operatingActivitiesAdjustments-account_reconciliation+${string}` | `${string}-operatingActivitiesAdjustments-zeni_credit_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-treasury_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-excluded_account_reconciliation+${string}` | `${string}-operatingActivitiesAdjustments-transfer_accounts+${string}` | `${string}-operatingActivitiesAdjustments-credit_card_transfer_accounts+${string}`;
7
+ export declare function getAccountGroupKey(accountGroupId: ID, accountGroupType: AccountGroupType, reportIdUniqueKey: ReportIDPlusForecastID): `${string}-cash_in_cash_out-cash_balance` | `${string}-cash_in_cash_out-card_balance` | `${string}-cash_in_cash_out-expense_automation_card` | `${string}-cash_in_cash_out-operating_expenses` | `${string}-cash_in_cash_out-operating_expenses_by_classes` | `${string}-cash_in_cash_out-operating_expenses_by_projects` | `${string}-cash_in_cash_out-revenue` | `${string}-cash_in_cash_out-revenue_by_classes` | `${string}-cash_in_cash_out-revenue_by_projects` | `${string}-cash_in_cash_out-net_burn_or_income` | `${string}-cash_in_cash_out-net_burn_or_income_story_card` | `${string}-cash_in_cash_out-net_burn_or_income_by_classes` | `${string}-cash_in_cash_out-net_burn_or_income_by_projects` | `${string}-cash_in_cash_out-cash_position` | `${string}-cash_in_cash_out-top_expenses` | `${string}-cash_in_cash_out-profit_and_loss` | `${string}-cash_in_cash_out-profit_and_loss_by_classes` | `${string}-cash_in_cash_out-profit_and_loss_by_projects` | `${string}-cash_in_cash_out-balance_sheet` | `${string}-cash_in_cash_out-balance_sheet_by_classes` | `${string}-cash_in_cash_out-balance_sheet_by_projects` | `${string}-cash_in_cash_out-cash_flow` | `${string}-cash_in_cash_out-dashboard` | `${string}-cash_in_cash_out-finance_statement` | `${string}-cash_in_cash_out-transaction_list_of_account` | `${string}-cash_in_cash_out-transaction_list_missing_receipt` | `${string}-cash_in_cash_out-transaction_list_of_account_by_class` | `${string}-cash_in_cash_out-transaction_list_of_account_by_project` | `${string}-cash_in_cash_out-transaction_detail` | `${string}-cash_in_cash_out-cash_in_cash_out` | `${string}-cash_in_cash_out-insights_dashboard` | `${string}-cash_in_cash_out-company_details` | `${string}-cash_in_cash_out-class_list` | `${string}-cash_in_cash_out-account_list` | `${string}-cash_in_cash_out-account_list_by_type` | `${string}-cash_in_cash_out-vendor` | `${string}-cash_in_cash_out-task_card` | `${string}-cash_in_cash_out-bill_pay` | `${string}-cash_in_cash_out-reimbursement` | `${string}-cash_in_cash_out-bill_pay_card` | `${string}-cash_in_cash_out-reimbursement_card` | `${string}-cash_in_cash_out-bill_pay_promo_card` | `${string}-cash_in_cash_out-zeni_accounts` | `${string}-cash_in_cash_out-zeni_accounts_promo_card` | `${string}-cash_in_cash_out-zeni_treasury` | `${string}-cash_in_cash_out-charge_cards` | `${string}-cash_in_cash_out-other_connection` | `${string}-cash_in_cash_out-reimbursement_promo_card` | `${string}-cash_in_cash_out-onboarding` | `${string}-cash_in_cash_out-operating_expenses_by_vendor` | `${string}-cash_in_cash_out-operating_expenses_by_vendor_summary` | `${string}-cash_in_cash_out-vendors_tab` | `${string}-cash_in_cash_out-accounts_payable_aging` | `${string}-cash_in_cash_out-accounts_receivable_aging` | `${string}-cash_in_cash_out-vendor_global_review` | `${string}-cash_in_cash_out-prepaid_expenses` | `${string}-cash_in_cash_out-fixed_assets` | `${string}-cash_in_cash_out-notification` | `${string}-cash_in_cash_out-rewards_card` | `${string}-cash_in_cash_out-billing` | `${string}-cash_in_cash_out-flux_analysis_operating_expense` | `${string}-cash_in_cash_out-account_reconciliation` | `${string}-cash_in_cash_out-zeni_credit_promo_card` | `${string}-cash_in_cash_out-treasury_promo_card` | `${string}-cash_in_cash_out-excluded_account_reconciliation` | `${string}-cash_in_cash_out-transfer_accounts` | `${string}-cash_in_cash_out-credit_card_transfer_accounts` | `${string}-cash_in_cash_out-cash_balance+${string}` | `${string}-cash_in_cash_out-card_balance+${string}` | `${string}-cash_in_cash_out-expense_automation_card+${string}` | `${string}-cash_in_cash_out-operating_expenses+${string}` | `${string}-cash_in_cash_out-operating_expenses_by_classes+${string}` | `${string}-cash_in_cash_out-operating_expenses_by_projects+${string}` | `${string}-cash_in_cash_out-revenue+${string}` | `${string}-cash_in_cash_out-revenue_by_classes+${string}` | `${string}-cash_in_cash_out-revenue_by_projects+${string}` | `${string}-cash_in_cash_out-net_burn_or_income+${string}` | `${string}-cash_in_cash_out-net_burn_or_income_story_card+${string}` | `${string}-cash_in_cash_out-net_burn_or_income_by_classes+${string}` | `${string}-cash_in_cash_out-net_burn_or_income_by_projects+${string}` | `${string}-cash_in_cash_out-cash_position+${string}` | `${string}-cash_in_cash_out-top_expenses+${string}` | `${string}-cash_in_cash_out-profit_and_loss+${string}` | `${string}-cash_in_cash_out-profit_and_loss_by_classes+${string}` | `${string}-cash_in_cash_out-profit_and_loss_by_projects+${string}` | `${string}-cash_in_cash_out-balance_sheet+${string}` | `${string}-cash_in_cash_out-balance_sheet_by_classes+${string}` | `${string}-cash_in_cash_out-balance_sheet_by_projects+${string}` | `${string}-cash_in_cash_out-cash_flow+${string}` | `${string}-cash_in_cash_out-dashboard+${string}` | `${string}-cash_in_cash_out-finance_statement+${string}` | `${string}-cash_in_cash_out-transaction_list_of_account+${string}` | `${string}-cash_in_cash_out-transaction_list_missing_receipt+${string}` | `${string}-cash_in_cash_out-transaction_list_of_account_by_class+${string}` | `${string}-cash_in_cash_out-transaction_list_of_account_by_project+${string}` | `${string}-cash_in_cash_out-transaction_detail+${string}` | `${string}-cash_in_cash_out-cash_in_cash_out+${string}` | `${string}-cash_in_cash_out-insights_dashboard+${string}` | `${string}-cash_in_cash_out-company_details+${string}` | `${string}-cash_in_cash_out-class_list+${string}` | `${string}-cash_in_cash_out-account_list+${string}` | `${string}-cash_in_cash_out-account_list_by_type+${string}` | `${string}-cash_in_cash_out-vendor+${string}` | `${string}-cash_in_cash_out-task_card+${string}` | `${string}-cash_in_cash_out-bill_pay+${string}` | `${string}-cash_in_cash_out-reimbursement+${string}` | `${string}-cash_in_cash_out-bill_pay_card+${string}` | `${string}-cash_in_cash_out-reimbursement_card+${string}` | `${string}-cash_in_cash_out-bill_pay_promo_card+${string}` | `${string}-cash_in_cash_out-zeni_accounts+${string}` | `${string}-cash_in_cash_out-zeni_accounts_promo_card+${string}` | `${string}-cash_in_cash_out-zeni_treasury+${string}` | `${string}-cash_in_cash_out-charge_cards+${string}` | `${string}-cash_in_cash_out-other_connection+${string}` | `${string}-cash_in_cash_out-reimbursement_promo_card+${string}` | `${string}-cash_in_cash_out-onboarding+${string}` | `${string}-cash_in_cash_out-operating_expenses_by_vendor+${string}` | `${string}-cash_in_cash_out-operating_expenses_by_vendor_summary+${string}` | `${string}-cash_in_cash_out-vendors_tab+${string}` | `${string}-cash_in_cash_out-accounts_payable_aging+${string}` | `${string}-cash_in_cash_out-accounts_receivable_aging+${string}` | `${string}-cash_in_cash_out-vendor_global_review+${string}` | `${string}-cash_in_cash_out-prepaid_expenses+${string}` | `${string}-cash_in_cash_out-fixed_assets+${string}` | `${string}-cash_in_cash_out-notification+${string}` | `${string}-cash_in_cash_out-rewards_card+${string}` | `${string}-cash_in_cash_out-billing+${string}` | `${string}-cash_in_cash_out-flux_analysis_operating_expense+${string}` | `${string}-cash_in_cash_out-account_reconciliation+${string}` | `${string}-cash_in_cash_out-zeni_credit_promo_card+${string}` | `${string}-cash_in_cash_out-treasury_promo_card+${string}` | `${string}-cash_in_cash_out-excluded_account_reconciliation+${string}` | `${string}-cash_in_cash_out-transfer_accounts+${string}` | `${string}-cash_in_cash_out-credit_card_transfer_accounts+${string}` | `${string}-expenses-cash_balance` | `${string}-expenses-card_balance` | `${string}-expenses-expense_automation_card` | `${string}-expenses-operating_expenses` | `${string}-expenses-operating_expenses_by_classes` | `${string}-expenses-operating_expenses_by_projects` | `${string}-expenses-revenue` | `${string}-expenses-revenue_by_classes` | `${string}-expenses-revenue_by_projects` | `${string}-expenses-net_burn_or_income` | `${string}-expenses-net_burn_or_income_story_card` | `${string}-expenses-net_burn_or_income_by_classes` | `${string}-expenses-net_burn_or_income_by_projects` | `${string}-expenses-cash_position` | `${string}-expenses-top_expenses` | `${string}-expenses-profit_and_loss` | `${string}-expenses-profit_and_loss_by_classes` | `${string}-expenses-profit_and_loss_by_projects` | `${string}-expenses-balance_sheet` | `${string}-expenses-balance_sheet_by_classes` | `${string}-expenses-balance_sheet_by_projects` | `${string}-expenses-cash_flow` | `${string}-expenses-dashboard` | `${string}-expenses-finance_statement` | `${string}-expenses-transaction_list_of_account` | `${string}-expenses-transaction_list_missing_receipt` | `${string}-expenses-transaction_list_of_account_by_class` | `${string}-expenses-transaction_list_of_account_by_project` | `${string}-expenses-transaction_detail` | `${string}-expenses-cash_in_cash_out` | `${string}-expenses-insights_dashboard` | `${string}-expenses-company_details` | `${string}-expenses-class_list` | `${string}-expenses-account_list` | `${string}-expenses-account_list_by_type` | `${string}-expenses-vendor` | `${string}-expenses-task_card` | `${string}-expenses-bill_pay` | `${string}-expenses-reimbursement` | `${string}-expenses-bill_pay_card` | `${string}-expenses-reimbursement_card` | `${string}-expenses-bill_pay_promo_card` | `${string}-expenses-zeni_accounts` | `${string}-expenses-zeni_accounts_promo_card` | `${string}-expenses-zeni_treasury` | `${string}-expenses-charge_cards` | `${string}-expenses-other_connection` | `${string}-expenses-reimbursement_promo_card` | `${string}-expenses-onboarding` | `${string}-expenses-operating_expenses_by_vendor` | `${string}-expenses-operating_expenses_by_vendor_summary` | `${string}-expenses-vendors_tab` | `${string}-expenses-accounts_payable_aging` | `${string}-expenses-accounts_receivable_aging` | `${string}-expenses-vendor_global_review` | `${string}-expenses-prepaid_expenses` | `${string}-expenses-fixed_assets` | `${string}-expenses-notification` | `${string}-expenses-rewards_card` | `${string}-expenses-billing` | `${string}-expenses-flux_analysis_operating_expense` | `${string}-expenses-account_reconciliation` | `${string}-expenses-zeni_credit_promo_card` | `${string}-expenses-treasury_promo_card` | `${string}-expenses-excluded_account_reconciliation` | `${string}-expenses-transfer_accounts` | `${string}-expenses-credit_card_transfer_accounts` | `${string}-expenses-cash_balance+${string}` | `${string}-expenses-card_balance+${string}` | `${string}-expenses-expense_automation_card+${string}` | `${string}-expenses-operating_expenses+${string}` | `${string}-expenses-operating_expenses_by_classes+${string}` | `${string}-expenses-operating_expenses_by_projects+${string}` | `${string}-expenses-revenue+${string}` | `${string}-expenses-revenue_by_classes+${string}` | `${string}-expenses-revenue_by_projects+${string}` | `${string}-expenses-net_burn_or_income+${string}` | `${string}-expenses-net_burn_or_income_story_card+${string}` | `${string}-expenses-net_burn_or_income_by_classes+${string}` | `${string}-expenses-net_burn_or_income_by_projects+${string}` | `${string}-expenses-cash_position+${string}` | `${string}-expenses-top_expenses+${string}` | `${string}-expenses-profit_and_loss+${string}` | `${string}-expenses-profit_and_loss_by_classes+${string}` | `${string}-expenses-profit_and_loss_by_projects+${string}` | `${string}-expenses-balance_sheet+${string}` | `${string}-expenses-balance_sheet_by_classes+${string}` | `${string}-expenses-balance_sheet_by_projects+${string}` | `${string}-expenses-cash_flow+${string}` | `${string}-expenses-dashboard+${string}` | `${string}-expenses-finance_statement+${string}` | `${string}-expenses-transaction_list_of_account+${string}` | `${string}-expenses-transaction_list_missing_receipt+${string}` | `${string}-expenses-transaction_list_of_account_by_class+${string}` | `${string}-expenses-transaction_list_of_account_by_project+${string}` | `${string}-expenses-transaction_detail+${string}` | `${string}-expenses-cash_in_cash_out+${string}` | `${string}-expenses-insights_dashboard+${string}` | `${string}-expenses-company_details+${string}` | `${string}-expenses-class_list+${string}` | `${string}-expenses-account_list+${string}` | `${string}-expenses-account_list_by_type+${string}` | `${string}-expenses-vendor+${string}` | `${string}-expenses-task_card+${string}` | `${string}-expenses-bill_pay+${string}` | `${string}-expenses-reimbursement+${string}` | `${string}-expenses-bill_pay_card+${string}` | `${string}-expenses-reimbursement_card+${string}` | `${string}-expenses-bill_pay_promo_card+${string}` | `${string}-expenses-zeni_accounts+${string}` | `${string}-expenses-zeni_accounts_promo_card+${string}` | `${string}-expenses-zeni_treasury+${string}` | `${string}-expenses-charge_cards+${string}` | `${string}-expenses-other_connection+${string}` | `${string}-expenses-reimbursement_promo_card+${string}` | `${string}-expenses-onboarding+${string}` | `${string}-expenses-operating_expenses_by_vendor+${string}` | `${string}-expenses-operating_expenses_by_vendor_summary+${string}` | `${string}-expenses-vendors_tab+${string}` | `${string}-expenses-accounts_payable_aging+${string}` | `${string}-expenses-accounts_receivable_aging+${string}` | `${string}-expenses-vendor_global_review+${string}` | `${string}-expenses-prepaid_expenses+${string}` | `${string}-expenses-fixed_assets+${string}` | `${string}-expenses-notification+${string}` | `${string}-expenses-rewards_card+${string}` | `${string}-expenses-billing+${string}` | `${string}-expenses-flux_analysis_operating_expense+${string}` | `${string}-expenses-account_reconciliation+${string}` | `${string}-expenses-zeni_credit_promo_card+${string}` | `${string}-expenses-treasury_promo_card+${string}` | `${string}-expenses-excluded_account_reconciliation+${string}` | `${string}-expenses-transfer_accounts+${string}` | `${string}-expenses-credit_card_transfer_accounts+${string}` | `${string}-cogs-cash_balance` | `${string}-cogs-card_balance` | `${string}-cogs-expense_automation_card` | `${string}-cogs-operating_expenses` | `${string}-cogs-operating_expenses_by_classes` | `${string}-cogs-operating_expenses_by_projects` | `${string}-cogs-revenue` | `${string}-cogs-revenue_by_classes` | `${string}-cogs-revenue_by_projects` | `${string}-cogs-net_burn_or_income` | `${string}-cogs-net_burn_or_income_story_card` | `${string}-cogs-net_burn_or_income_by_classes` | `${string}-cogs-net_burn_or_income_by_projects` | `${string}-cogs-cash_position` | `${string}-cogs-top_expenses` | `${string}-cogs-profit_and_loss` | `${string}-cogs-profit_and_loss_by_classes` | `${string}-cogs-profit_and_loss_by_projects` | `${string}-cogs-balance_sheet` | `${string}-cogs-balance_sheet_by_classes` | `${string}-cogs-balance_sheet_by_projects` | `${string}-cogs-cash_flow` | `${string}-cogs-dashboard` | `${string}-cogs-finance_statement` | `${string}-cogs-transaction_list_of_account` | `${string}-cogs-transaction_list_missing_receipt` | `${string}-cogs-transaction_list_of_account_by_class` | `${string}-cogs-transaction_list_of_account_by_project` | `${string}-cogs-transaction_detail` | `${string}-cogs-cash_in_cash_out` | `${string}-cogs-insights_dashboard` | `${string}-cogs-company_details` | `${string}-cogs-class_list` | `${string}-cogs-account_list` | `${string}-cogs-account_list_by_type` | `${string}-cogs-vendor` | `${string}-cogs-task_card` | `${string}-cogs-bill_pay` | `${string}-cogs-reimbursement` | `${string}-cogs-bill_pay_card` | `${string}-cogs-reimbursement_card` | `${string}-cogs-bill_pay_promo_card` | `${string}-cogs-zeni_accounts` | `${string}-cogs-zeni_accounts_promo_card` | `${string}-cogs-zeni_treasury` | `${string}-cogs-charge_cards` | `${string}-cogs-other_connection` | `${string}-cogs-reimbursement_promo_card` | `${string}-cogs-onboarding` | `${string}-cogs-operating_expenses_by_vendor` | `${string}-cogs-operating_expenses_by_vendor_summary` | `${string}-cogs-vendors_tab` | `${string}-cogs-accounts_payable_aging` | `${string}-cogs-accounts_receivable_aging` | `${string}-cogs-vendor_global_review` | `${string}-cogs-prepaid_expenses` | `${string}-cogs-fixed_assets` | `${string}-cogs-notification` | `${string}-cogs-rewards_card` | `${string}-cogs-billing` | `${string}-cogs-flux_analysis_operating_expense` | `${string}-cogs-account_reconciliation` | `${string}-cogs-zeni_credit_promo_card` | `${string}-cogs-treasury_promo_card` | `${string}-cogs-excluded_account_reconciliation` | `${string}-cogs-transfer_accounts` | `${string}-cogs-credit_card_transfer_accounts` | `${string}-cogs-cash_balance+${string}` | `${string}-cogs-card_balance+${string}` | `${string}-cogs-expense_automation_card+${string}` | `${string}-cogs-operating_expenses+${string}` | `${string}-cogs-operating_expenses_by_classes+${string}` | `${string}-cogs-operating_expenses_by_projects+${string}` | `${string}-cogs-revenue+${string}` | `${string}-cogs-revenue_by_classes+${string}` | `${string}-cogs-revenue_by_projects+${string}` | `${string}-cogs-net_burn_or_income+${string}` | `${string}-cogs-net_burn_or_income_story_card+${string}` | `${string}-cogs-net_burn_or_income_by_classes+${string}` | `${string}-cogs-net_burn_or_income_by_projects+${string}` | `${string}-cogs-cash_position+${string}` | `${string}-cogs-top_expenses+${string}` | `${string}-cogs-profit_and_loss+${string}` | `${string}-cogs-profit_and_loss_by_classes+${string}` | `${string}-cogs-profit_and_loss_by_projects+${string}` | `${string}-cogs-balance_sheet+${string}` | `${string}-cogs-balance_sheet_by_classes+${string}` | `${string}-cogs-balance_sheet_by_projects+${string}` | `${string}-cogs-cash_flow+${string}` | `${string}-cogs-dashboard+${string}` | `${string}-cogs-finance_statement+${string}` | `${string}-cogs-transaction_list_of_account+${string}` | `${string}-cogs-transaction_list_missing_receipt+${string}` | `${string}-cogs-transaction_list_of_account_by_class+${string}` | `${string}-cogs-transaction_list_of_account_by_project+${string}` | `${string}-cogs-transaction_detail+${string}` | `${string}-cogs-cash_in_cash_out+${string}` | `${string}-cogs-insights_dashboard+${string}` | `${string}-cogs-company_details+${string}` | `${string}-cogs-class_list+${string}` | `${string}-cogs-account_list+${string}` | `${string}-cogs-account_list_by_type+${string}` | `${string}-cogs-vendor+${string}` | `${string}-cogs-task_card+${string}` | `${string}-cogs-bill_pay+${string}` | `${string}-cogs-reimbursement+${string}` | `${string}-cogs-bill_pay_card+${string}` | `${string}-cogs-reimbursement_card+${string}` | `${string}-cogs-bill_pay_promo_card+${string}` | `${string}-cogs-zeni_accounts+${string}` | `${string}-cogs-zeni_accounts_promo_card+${string}` | `${string}-cogs-zeni_treasury+${string}` | `${string}-cogs-charge_cards+${string}` | `${string}-cogs-other_connection+${string}` | `${string}-cogs-reimbursement_promo_card+${string}` | `${string}-cogs-onboarding+${string}` | `${string}-cogs-operating_expenses_by_vendor+${string}` | `${string}-cogs-operating_expenses_by_vendor_summary+${string}` | `${string}-cogs-vendors_tab+${string}` | `${string}-cogs-accounts_payable_aging+${string}` | `${string}-cogs-accounts_receivable_aging+${string}` | `${string}-cogs-vendor_global_review+${string}` | `${string}-cogs-prepaid_expenses+${string}` | `${string}-cogs-fixed_assets+${string}` | `${string}-cogs-notification+${string}` | `${string}-cogs-rewards_card+${string}` | `${string}-cogs-billing+${string}` | `${string}-cogs-flux_analysis_operating_expense+${string}` | `${string}-cogs-account_reconciliation+${string}` | `${string}-cogs-zeni_credit_promo_card+${string}` | `${string}-cogs-treasury_promo_card+${string}` | `${string}-cogs-excluded_account_reconciliation+${string}` | `${string}-cogs-transfer_accounts+${string}` | `${string}-cogs-credit_card_transfer_accounts+${string}` | `${string}-income-cash_balance` | `${string}-income-card_balance` | `${string}-income-expense_automation_card` | `${string}-income-operating_expenses` | `${string}-income-operating_expenses_by_classes` | `${string}-income-operating_expenses_by_projects` | `${string}-income-revenue` | `${string}-income-revenue_by_classes` | `${string}-income-revenue_by_projects` | `${string}-income-net_burn_or_income` | `${string}-income-net_burn_or_income_story_card` | `${string}-income-net_burn_or_income_by_classes` | `${string}-income-net_burn_or_income_by_projects` | `${string}-income-cash_position` | `${string}-income-top_expenses` | `${string}-income-profit_and_loss` | `${string}-income-profit_and_loss_by_classes` | `${string}-income-profit_and_loss_by_projects` | `${string}-income-balance_sheet` | `${string}-income-balance_sheet_by_classes` | `${string}-income-balance_sheet_by_projects` | `${string}-income-cash_flow` | `${string}-income-dashboard` | `${string}-income-finance_statement` | `${string}-income-transaction_list_of_account` | `${string}-income-transaction_list_missing_receipt` | `${string}-income-transaction_list_of_account_by_class` | `${string}-income-transaction_list_of_account_by_project` | `${string}-income-transaction_detail` | `${string}-income-cash_in_cash_out` | `${string}-income-insights_dashboard` | `${string}-income-company_details` | `${string}-income-class_list` | `${string}-income-account_list` | `${string}-income-account_list_by_type` | `${string}-income-vendor` | `${string}-income-task_card` | `${string}-income-bill_pay` | `${string}-income-reimbursement` | `${string}-income-bill_pay_card` | `${string}-income-reimbursement_card` | `${string}-income-bill_pay_promo_card` | `${string}-income-zeni_accounts` | `${string}-income-zeni_accounts_promo_card` | `${string}-income-zeni_treasury` | `${string}-income-charge_cards` | `${string}-income-other_connection` | `${string}-income-reimbursement_promo_card` | `${string}-income-onboarding` | `${string}-income-operating_expenses_by_vendor` | `${string}-income-operating_expenses_by_vendor_summary` | `${string}-income-vendors_tab` | `${string}-income-accounts_payable_aging` | `${string}-income-accounts_receivable_aging` | `${string}-income-vendor_global_review` | `${string}-income-prepaid_expenses` | `${string}-income-fixed_assets` | `${string}-income-notification` | `${string}-income-rewards_card` | `${string}-income-billing` | `${string}-income-flux_analysis_operating_expense` | `${string}-income-account_reconciliation` | `${string}-income-zeni_credit_promo_card` | `${string}-income-treasury_promo_card` | `${string}-income-excluded_account_reconciliation` | `${string}-income-transfer_accounts` | `${string}-income-credit_card_transfer_accounts` | `${string}-income-cash_balance+${string}` | `${string}-income-card_balance+${string}` | `${string}-income-expense_automation_card+${string}` | `${string}-income-operating_expenses+${string}` | `${string}-income-operating_expenses_by_classes+${string}` | `${string}-income-operating_expenses_by_projects+${string}` | `${string}-income-revenue+${string}` | `${string}-income-revenue_by_classes+${string}` | `${string}-income-revenue_by_projects+${string}` | `${string}-income-net_burn_or_income+${string}` | `${string}-income-net_burn_or_income_story_card+${string}` | `${string}-income-net_burn_or_income_by_classes+${string}` | `${string}-income-net_burn_or_income_by_projects+${string}` | `${string}-income-cash_position+${string}` | `${string}-income-top_expenses+${string}` | `${string}-income-profit_and_loss+${string}` | `${string}-income-profit_and_loss_by_classes+${string}` | `${string}-income-profit_and_loss_by_projects+${string}` | `${string}-income-balance_sheet+${string}` | `${string}-income-balance_sheet_by_classes+${string}` | `${string}-income-balance_sheet_by_projects+${string}` | `${string}-income-cash_flow+${string}` | `${string}-income-dashboard+${string}` | `${string}-income-finance_statement+${string}` | `${string}-income-transaction_list_of_account+${string}` | `${string}-income-transaction_list_missing_receipt+${string}` | `${string}-income-transaction_list_of_account_by_class+${string}` | `${string}-income-transaction_list_of_account_by_project+${string}` | `${string}-income-transaction_detail+${string}` | `${string}-income-cash_in_cash_out+${string}` | `${string}-income-insights_dashboard+${string}` | `${string}-income-company_details+${string}` | `${string}-income-class_list+${string}` | `${string}-income-account_list+${string}` | `${string}-income-account_list_by_type+${string}` | `${string}-income-vendor+${string}` | `${string}-income-task_card+${string}` | `${string}-income-bill_pay+${string}` | `${string}-income-reimbursement+${string}` | `${string}-income-bill_pay_card+${string}` | `${string}-income-reimbursement_card+${string}` | `${string}-income-bill_pay_promo_card+${string}` | `${string}-income-zeni_accounts+${string}` | `${string}-income-zeni_accounts_promo_card+${string}` | `${string}-income-zeni_treasury+${string}` | `${string}-income-charge_cards+${string}` | `${string}-income-other_connection+${string}` | `${string}-income-reimbursement_promo_card+${string}` | `${string}-income-onboarding+${string}` | `${string}-income-operating_expenses_by_vendor+${string}` | `${string}-income-operating_expenses_by_vendor_summary+${string}` | `${string}-income-vendors_tab+${string}` | `${string}-income-accounts_payable_aging+${string}` | `${string}-income-accounts_receivable_aging+${string}` | `${string}-income-vendor_global_review+${string}` | `${string}-income-prepaid_expenses+${string}` | `${string}-income-fixed_assets+${string}` | `${string}-income-notification+${string}` | `${string}-income-rewards_card+${string}` | `${string}-income-billing+${string}` | `${string}-income-flux_analysis_operating_expense+${string}` | `${string}-income-account_reconciliation+${string}` | `${string}-income-zeni_credit_promo_card+${string}` | `${string}-income-treasury_promo_card+${string}` | `${string}-income-excluded_account_reconciliation+${string}` | `${string}-income-transfer_accounts+${string}` | `${string}-income-credit_card_transfer_accounts+${string}` | `${string}-equity-cash_balance` | `${string}-equity-card_balance` | `${string}-equity-expense_automation_card` | `${string}-equity-operating_expenses` | `${string}-equity-operating_expenses_by_classes` | `${string}-equity-operating_expenses_by_projects` | `${string}-equity-revenue` | `${string}-equity-revenue_by_classes` | `${string}-equity-revenue_by_projects` | `${string}-equity-net_burn_or_income` | `${string}-equity-net_burn_or_income_story_card` | `${string}-equity-net_burn_or_income_by_classes` | `${string}-equity-net_burn_or_income_by_projects` | `${string}-equity-cash_position` | `${string}-equity-top_expenses` | `${string}-equity-profit_and_loss` | `${string}-equity-profit_and_loss_by_classes` | `${string}-equity-profit_and_loss_by_projects` | `${string}-equity-balance_sheet` | `${string}-equity-balance_sheet_by_classes` | `${string}-equity-balance_sheet_by_projects` | `${string}-equity-cash_flow` | `${string}-equity-dashboard` | `${string}-equity-finance_statement` | `${string}-equity-transaction_list_of_account` | `${string}-equity-transaction_list_missing_receipt` | `${string}-equity-transaction_list_of_account_by_class` | `${string}-equity-transaction_list_of_account_by_project` | `${string}-equity-transaction_detail` | `${string}-equity-cash_in_cash_out` | `${string}-equity-insights_dashboard` | `${string}-equity-company_details` | `${string}-equity-class_list` | `${string}-equity-account_list` | `${string}-equity-account_list_by_type` | `${string}-equity-vendor` | `${string}-equity-task_card` | `${string}-equity-bill_pay` | `${string}-equity-reimbursement` | `${string}-equity-bill_pay_card` | `${string}-equity-reimbursement_card` | `${string}-equity-bill_pay_promo_card` | `${string}-equity-zeni_accounts` | `${string}-equity-zeni_accounts_promo_card` | `${string}-equity-zeni_treasury` | `${string}-equity-charge_cards` | `${string}-equity-other_connection` | `${string}-equity-reimbursement_promo_card` | `${string}-equity-onboarding` | `${string}-equity-operating_expenses_by_vendor` | `${string}-equity-operating_expenses_by_vendor_summary` | `${string}-equity-vendors_tab` | `${string}-equity-accounts_payable_aging` | `${string}-equity-accounts_receivable_aging` | `${string}-equity-vendor_global_review` | `${string}-equity-prepaid_expenses` | `${string}-equity-fixed_assets` | `${string}-equity-notification` | `${string}-equity-rewards_card` | `${string}-equity-billing` | `${string}-equity-flux_analysis_operating_expense` | `${string}-equity-account_reconciliation` | `${string}-equity-zeni_credit_promo_card` | `${string}-equity-treasury_promo_card` | `${string}-equity-excluded_account_reconciliation` | `${string}-equity-transfer_accounts` | `${string}-equity-credit_card_transfer_accounts` | `${string}-equity-cash_balance+${string}` | `${string}-equity-card_balance+${string}` | `${string}-equity-expense_automation_card+${string}` | `${string}-equity-operating_expenses+${string}` | `${string}-equity-operating_expenses_by_classes+${string}` | `${string}-equity-operating_expenses_by_projects+${string}` | `${string}-equity-revenue+${string}` | `${string}-equity-revenue_by_classes+${string}` | `${string}-equity-revenue_by_projects+${string}` | `${string}-equity-net_burn_or_income+${string}` | `${string}-equity-net_burn_or_income_story_card+${string}` | `${string}-equity-net_burn_or_income_by_classes+${string}` | `${string}-equity-net_burn_or_income_by_projects+${string}` | `${string}-equity-cash_position+${string}` | `${string}-equity-top_expenses+${string}` | `${string}-equity-profit_and_loss+${string}` | `${string}-equity-profit_and_loss_by_classes+${string}` | `${string}-equity-profit_and_loss_by_projects+${string}` | `${string}-equity-balance_sheet+${string}` | `${string}-equity-balance_sheet_by_classes+${string}` | `${string}-equity-balance_sheet_by_projects+${string}` | `${string}-equity-cash_flow+${string}` | `${string}-equity-dashboard+${string}` | `${string}-equity-finance_statement+${string}` | `${string}-equity-transaction_list_of_account+${string}` | `${string}-equity-transaction_list_missing_receipt+${string}` | `${string}-equity-transaction_list_of_account_by_class+${string}` | `${string}-equity-transaction_list_of_account_by_project+${string}` | `${string}-equity-transaction_detail+${string}` | `${string}-equity-cash_in_cash_out+${string}` | `${string}-equity-insights_dashboard+${string}` | `${string}-equity-company_details+${string}` | `${string}-equity-class_list+${string}` | `${string}-equity-account_list+${string}` | `${string}-equity-account_list_by_type+${string}` | `${string}-equity-vendor+${string}` | `${string}-equity-task_card+${string}` | `${string}-equity-bill_pay+${string}` | `${string}-equity-reimbursement+${string}` | `${string}-equity-bill_pay_card+${string}` | `${string}-equity-reimbursement_card+${string}` | `${string}-equity-bill_pay_promo_card+${string}` | `${string}-equity-zeni_accounts+${string}` | `${string}-equity-zeni_accounts_promo_card+${string}` | `${string}-equity-zeni_treasury+${string}` | `${string}-equity-charge_cards+${string}` | `${string}-equity-other_connection+${string}` | `${string}-equity-reimbursement_promo_card+${string}` | `${string}-equity-onboarding+${string}` | `${string}-equity-operating_expenses_by_vendor+${string}` | `${string}-equity-operating_expenses_by_vendor_summary+${string}` | `${string}-equity-vendors_tab+${string}` | `${string}-equity-accounts_payable_aging+${string}` | `${string}-equity-accounts_receivable_aging+${string}` | `${string}-equity-vendor_global_review+${string}` | `${string}-equity-prepaid_expenses+${string}` | `${string}-equity-fixed_assets+${string}` | `${string}-equity-notification+${string}` | `${string}-equity-rewards_card+${string}` | `${string}-equity-billing+${string}` | `${string}-equity-flux_analysis_operating_expense+${string}` | `${string}-equity-account_reconciliation+${string}` | `${string}-equity-zeni_credit_promo_card+${string}` | `${string}-equity-treasury_promo_card+${string}` | `${string}-equity-excluded_account_reconciliation+${string}` | `${string}-equity-transfer_accounts+${string}` | `${string}-equity-credit_card_transfer_accounts+${string}` | `${string}-assets-cash_balance` | `${string}-assets-card_balance` | `${string}-assets-expense_automation_card` | `${string}-assets-operating_expenses` | `${string}-assets-operating_expenses_by_classes` | `${string}-assets-operating_expenses_by_projects` | `${string}-assets-revenue` | `${string}-assets-revenue_by_classes` | `${string}-assets-revenue_by_projects` | `${string}-assets-net_burn_or_income` | `${string}-assets-net_burn_or_income_story_card` | `${string}-assets-net_burn_or_income_by_classes` | `${string}-assets-net_burn_or_income_by_projects` | `${string}-assets-cash_position` | `${string}-assets-top_expenses` | `${string}-assets-profit_and_loss` | `${string}-assets-profit_and_loss_by_classes` | `${string}-assets-profit_and_loss_by_projects` | `${string}-assets-balance_sheet` | `${string}-assets-balance_sheet_by_classes` | `${string}-assets-balance_sheet_by_projects` | `${string}-assets-cash_flow` | `${string}-assets-dashboard` | `${string}-assets-finance_statement` | `${string}-assets-transaction_list_of_account` | `${string}-assets-transaction_list_missing_receipt` | `${string}-assets-transaction_list_of_account_by_class` | `${string}-assets-transaction_list_of_account_by_project` | `${string}-assets-transaction_detail` | `${string}-assets-cash_in_cash_out` | `${string}-assets-insights_dashboard` | `${string}-assets-company_details` | `${string}-assets-class_list` | `${string}-assets-account_list` | `${string}-assets-account_list_by_type` | `${string}-assets-vendor` | `${string}-assets-task_card` | `${string}-assets-bill_pay` | `${string}-assets-reimbursement` | `${string}-assets-bill_pay_card` | `${string}-assets-reimbursement_card` | `${string}-assets-bill_pay_promo_card` | `${string}-assets-zeni_accounts` | `${string}-assets-zeni_accounts_promo_card` | `${string}-assets-zeni_treasury` | `${string}-assets-charge_cards` | `${string}-assets-other_connection` | `${string}-assets-reimbursement_promo_card` | `${string}-assets-onboarding` | `${string}-assets-operating_expenses_by_vendor` | `${string}-assets-operating_expenses_by_vendor_summary` | `${string}-assets-vendors_tab` | `${string}-assets-accounts_payable_aging` | `${string}-assets-accounts_receivable_aging` | `${string}-assets-vendor_global_review` | `${string}-assets-prepaid_expenses` | `${string}-assets-fixed_assets` | `${string}-assets-notification` | `${string}-assets-rewards_card` | `${string}-assets-billing` | `${string}-assets-flux_analysis_operating_expense` | `${string}-assets-account_reconciliation` | `${string}-assets-zeni_credit_promo_card` | `${string}-assets-treasury_promo_card` | `${string}-assets-excluded_account_reconciliation` | `${string}-assets-transfer_accounts` | `${string}-assets-credit_card_transfer_accounts` | `${string}-assets-cash_balance+${string}` | `${string}-assets-card_balance+${string}` | `${string}-assets-expense_automation_card+${string}` | `${string}-assets-operating_expenses+${string}` | `${string}-assets-operating_expenses_by_classes+${string}` | `${string}-assets-operating_expenses_by_projects+${string}` | `${string}-assets-revenue+${string}` | `${string}-assets-revenue_by_classes+${string}` | `${string}-assets-revenue_by_projects+${string}` | `${string}-assets-net_burn_or_income+${string}` | `${string}-assets-net_burn_or_income_story_card+${string}` | `${string}-assets-net_burn_or_income_by_classes+${string}` | `${string}-assets-net_burn_or_income_by_projects+${string}` | `${string}-assets-cash_position+${string}` | `${string}-assets-top_expenses+${string}` | `${string}-assets-profit_and_loss+${string}` | `${string}-assets-profit_and_loss_by_classes+${string}` | `${string}-assets-profit_and_loss_by_projects+${string}` | `${string}-assets-balance_sheet+${string}` | `${string}-assets-balance_sheet_by_classes+${string}` | `${string}-assets-balance_sheet_by_projects+${string}` | `${string}-assets-cash_flow+${string}` | `${string}-assets-dashboard+${string}` | `${string}-assets-finance_statement+${string}` | `${string}-assets-transaction_list_of_account+${string}` | `${string}-assets-transaction_list_missing_receipt+${string}` | `${string}-assets-transaction_list_of_account_by_class+${string}` | `${string}-assets-transaction_list_of_account_by_project+${string}` | `${string}-assets-transaction_detail+${string}` | `${string}-assets-cash_in_cash_out+${string}` | `${string}-assets-insights_dashboard+${string}` | `${string}-assets-company_details+${string}` | `${string}-assets-class_list+${string}` | `${string}-assets-account_list+${string}` | `${string}-assets-account_list_by_type+${string}` | `${string}-assets-vendor+${string}` | `${string}-assets-task_card+${string}` | `${string}-assets-bill_pay+${string}` | `${string}-assets-reimbursement+${string}` | `${string}-assets-bill_pay_card+${string}` | `${string}-assets-reimbursement_card+${string}` | `${string}-assets-bill_pay_promo_card+${string}` | `${string}-assets-zeni_accounts+${string}` | `${string}-assets-zeni_accounts_promo_card+${string}` | `${string}-assets-zeni_treasury+${string}` | `${string}-assets-charge_cards+${string}` | `${string}-assets-other_connection+${string}` | `${string}-assets-reimbursement_promo_card+${string}` | `${string}-assets-onboarding+${string}` | `${string}-assets-operating_expenses_by_vendor+${string}` | `${string}-assets-operating_expenses_by_vendor_summary+${string}` | `${string}-assets-vendors_tab+${string}` | `${string}-assets-accounts_payable_aging+${string}` | `${string}-assets-accounts_receivable_aging+${string}` | `${string}-assets-vendor_global_review+${string}` | `${string}-assets-prepaid_expenses+${string}` | `${string}-assets-fixed_assets+${string}` | `${string}-assets-notification+${string}` | `${string}-assets-rewards_card+${string}` | `${string}-assets-billing+${string}` | `${string}-assets-flux_analysis_operating_expense+${string}` | `${string}-assets-account_reconciliation+${string}` | `${string}-assets-zeni_credit_promo_card+${string}` | `${string}-assets-treasury_promo_card+${string}` | `${string}-assets-excluded_account_reconciliation+${string}` | `${string}-assets-transfer_accounts+${string}` | `${string}-assets-credit_card_transfer_accounts+${string}` | `${string}-financingActivities-cash_balance` | `${string}-financingActivities-card_balance` | `${string}-financingActivities-expense_automation_card` | `${string}-financingActivities-operating_expenses` | `${string}-financingActivities-operating_expenses_by_classes` | `${string}-financingActivities-operating_expenses_by_projects` | `${string}-financingActivities-revenue` | `${string}-financingActivities-revenue_by_classes` | `${string}-financingActivities-revenue_by_projects` | `${string}-financingActivities-net_burn_or_income` | `${string}-financingActivities-net_burn_or_income_story_card` | `${string}-financingActivities-net_burn_or_income_by_classes` | `${string}-financingActivities-net_burn_or_income_by_projects` | `${string}-financingActivities-cash_position` | `${string}-financingActivities-top_expenses` | `${string}-financingActivities-profit_and_loss` | `${string}-financingActivities-profit_and_loss_by_classes` | `${string}-financingActivities-profit_and_loss_by_projects` | `${string}-financingActivities-balance_sheet` | `${string}-financingActivities-balance_sheet_by_classes` | `${string}-financingActivities-balance_sheet_by_projects` | `${string}-financingActivities-cash_flow` | `${string}-financingActivities-dashboard` | `${string}-financingActivities-finance_statement` | `${string}-financingActivities-transaction_list_of_account` | `${string}-financingActivities-transaction_list_missing_receipt` | `${string}-financingActivities-transaction_list_of_account_by_class` | `${string}-financingActivities-transaction_list_of_account_by_project` | `${string}-financingActivities-transaction_detail` | `${string}-financingActivities-cash_in_cash_out` | `${string}-financingActivities-insights_dashboard` | `${string}-financingActivities-company_details` | `${string}-financingActivities-class_list` | `${string}-financingActivities-account_list` | `${string}-financingActivities-account_list_by_type` | `${string}-financingActivities-vendor` | `${string}-financingActivities-task_card` | `${string}-financingActivities-bill_pay` | `${string}-financingActivities-reimbursement` | `${string}-financingActivities-bill_pay_card` | `${string}-financingActivities-reimbursement_card` | `${string}-financingActivities-bill_pay_promo_card` | `${string}-financingActivities-zeni_accounts` | `${string}-financingActivities-zeni_accounts_promo_card` | `${string}-financingActivities-zeni_treasury` | `${string}-financingActivities-charge_cards` | `${string}-financingActivities-other_connection` | `${string}-financingActivities-reimbursement_promo_card` | `${string}-financingActivities-onboarding` | `${string}-financingActivities-operating_expenses_by_vendor` | `${string}-financingActivities-operating_expenses_by_vendor_summary` | `${string}-financingActivities-vendors_tab` | `${string}-financingActivities-accounts_payable_aging` | `${string}-financingActivities-accounts_receivable_aging` | `${string}-financingActivities-vendor_global_review` | `${string}-financingActivities-prepaid_expenses` | `${string}-financingActivities-fixed_assets` | `${string}-financingActivities-notification` | `${string}-financingActivities-rewards_card` | `${string}-financingActivities-billing` | `${string}-financingActivities-flux_analysis_operating_expense` | `${string}-financingActivities-account_reconciliation` | `${string}-financingActivities-zeni_credit_promo_card` | `${string}-financingActivities-treasury_promo_card` | `${string}-financingActivities-excluded_account_reconciliation` | `${string}-financingActivities-transfer_accounts` | `${string}-financingActivities-credit_card_transfer_accounts` | `${string}-financingActivities-cash_balance+${string}` | `${string}-financingActivities-card_balance+${string}` | `${string}-financingActivities-expense_automation_card+${string}` | `${string}-financingActivities-operating_expenses+${string}` | `${string}-financingActivities-operating_expenses_by_classes+${string}` | `${string}-financingActivities-operating_expenses_by_projects+${string}` | `${string}-financingActivities-revenue+${string}` | `${string}-financingActivities-revenue_by_classes+${string}` | `${string}-financingActivities-revenue_by_projects+${string}` | `${string}-financingActivities-net_burn_or_income+${string}` | `${string}-financingActivities-net_burn_or_income_story_card+${string}` | `${string}-financingActivities-net_burn_or_income_by_classes+${string}` | `${string}-financingActivities-net_burn_or_income_by_projects+${string}` | `${string}-financingActivities-cash_position+${string}` | `${string}-financingActivities-top_expenses+${string}` | `${string}-financingActivities-profit_and_loss+${string}` | `${string}-financingActivities-profit_and_loss_by_classes+${string}` | `${string}-financingActivities-profit_and_loss_by_projects+${string}` | `${string}-financingActivities-balance_sheet+${string}` | `${string}-financingActivities-balance_sheet_by_classes+${string}` | `${string}-financingActivities-balance_sheet_by_projects+${string}` | `${string}-financingActivities-cash_flow+${string}` | `${string}-financingActivities-dashboard+${string}` | `${string}-financingActivities-finance_statement+${string}` | `${string}-financingActivities-transaction_list_of_account+${string}` | `${string}-financingActivities-transaction_list_missing_receipt+${string}` | `${string}-financingActivities-transaction_list_of_account_by_class+${string}` | `${string}-financingActivities-transaction_list_of_account_by_project+${string}` | `${string}-financingActivities-transaction_detail+${string}` | `${string}-financingActivities-cash_in_cash_out+${string}` | `${string}-financingActivities-insights_dashboard+${string}` | `${string}-financingActivities-company_details+${string}` | `${string}-financingActivities-class_list+${string}` | `${string}-financingActivities-account_list+${string}` | `${string}-financingActivities-account_list_by_type+${string}` | `${string}-financingActivities-vendor+${string}` | `${string}-financingActivities-task_card+${string}` | `${string}-financingActivities-bill_pay+${string}` | `${string}-financingActivities-reimbursement+${string}` | `${string}-financingActivities-bill_pay_card+${string}` | `${string}-financingActivities-reimbursement_card+${string}` | `${string}-financingActivities-bill_pay_promo_card+${string}` | `${string}-financingActivities-zeni_accounts+${string}` | `${string}-financingActivities-zeni_accounts_promo_card+${string}` | `${string}-financingActivities-zeni_treasury+${string}` | `${string}-financingActivities-charge_cards+${string}` | `${string}-financingActivities-other_connection+${string}` | `${string}-financingActivities-reimbursement_promo_card+${string}` | `${string}-financingActivities-onboarding+${string}` | `${string}-financingActivities-operating_expenses_by_vendor+${string}` | `${string}-financingActivities-operating_expenses_by_vendor_summary+${string}` | `${string}-financingActivities-vendors_tab+${string}` | `${string}-financingActivities-accounts_payable_aging+${string}` | `${string}-financingActivities-accounts_receivable_aging+${string}` | `${string}-financingActivities-vendor_global_review+${string}` | `${string}-financingActivities-prepaid_expenses+${string}` | `${string}-financingActivities-fixed_assets+${string}` | `${string}-financingActivities-notification+${string}` | `${string}-financingActivities-rewards_card+${string}` | `${string}-financingActivities-billing+${string}` | `${string}-financingActivities-flux_analysis_operating_expense+${string}` | `${string}-financingActivities-account_reconciliation+${string}` | `${string}-financingActivities-zeni_credit_promo_card+${string}` | `${string}-financingActivities-treasury_promo_card+${string}` | `${string}-financingActivities-excluded_account_reconciliation+${string}` | `${string}-financingActivities-transfer_accounts+${string}` | `${string}-financingActivities-credit_card_transfer_accounts+${string}` | `${string}-investingActivities-cash_balance` | `${string}-investingActivities-card_balance` | `${string}-investingActivities-expense_automation_card` | `${string}-investingActivities-operating_expenses` | `${string}-investingActivities-operating_expenses_by_classes` | `${string}-investingActivities-operating_expenses_by_projects` | `${string}-investingActivities-revenue` | `${string}-investingActivities-revenue_by_classes` | `${string}-investingActivities-revenue_by_projects` | `${string}-investingActivities-net_burn_or_income` | `${string}-investingActivities-net_burn_or_income_story_card` | `${string}-investingActivities-net_burn_or_income_by_classes` | `${string}-investingActivities-net_burn_or_income_by_projects` | `${string}-investingActivities-cash_position` | `${string}-investingActivities-top_expenses` | `${string}-investingActivities-profit_and_loss` | `${string}-investingActivities-profit_and_loss_by_classes` | `${string}-investingActivities-profit_and_loss_by_projects` | `${string}-investingActivities-balance_sheet` | `${string}-investingActivities-balance_sheet_by_classes` | `${string}-investingActivities-balance_sheet_by_projects` | `${string}-investingActivities-cash_flow` | `${string}-investingActivities-dashboard` | `${string}-investingActivities-finance_statement` | `${string}-investingActivities-transaction_list_of_account` | `${string}-investingActivities-transaction_list_missing_receipt` | `${string}-investingActivities-transaction_list_of_account_by_class` | `${string}-investingActivities-transaction_list_of_account_by_project` | `${string}-investingActivities-transaction_detail` | `${string}-investingActivities-cash_in_cash_out` | `${string}-investingActivities-insights_dashboard` | `${string}-investingActivities-company_details` | `${string}-investingActivities-class_list` | `${string}-investingActivities-account_list` | `${string}-investingActivities-account_list_by_type` | `${string}-investingActivities-vendor` | `${string}-investingActivities-task_card` | `${string}-investingActivities-bill_pay` | `${string}-investingActivities-reimbursement` | `${string}-investingActivities-bill_pay_card` | `${string}-investingActivities-reimbursement_card` | `${string}-investingActivities-bill_pay_promo_card` | `${string}-investingActivities-zeni_accounts` | `${string}-investingActivities-zeni_accounts_promo_card` | `${string}-investingActivities-zeni_treasury` | `${string}-investingActivities-charge_cards` | `${string}-investingActivities-other_connection` | `${string}-investingActivities-reimbursement_promo_card` | `${string}-investingActivities-onboarding` | `${string}-investingActivities-operating_expenses_by_vendor` | `${string}-investingActivities-operating_expenses_by_vendor_summary` | `${string}-investingActivities-vendors_tab` | `${string}-investingActivities-accounts_payable_aging` | `${string}-investingActivities-accounts_receivable_aging` | `${string}-investingActivities-vendor_global_review` | `${string}-investingActivities-prepaid_expenses` | `${string}-investingActivities-fixed_assets` | `${string}-investingActivities-notification` | `${string}-investingActivities-rewards_card` | `${string}-investingActivities-billing` | `${string}-investingActivities-flux_analysis_operating_expense` | `${string}-investingActivities-account_reconciliation` | `${string}-investingActivities-zeni_credit_promo_card` | `${string}-investingActivities-treasury_promo_card` | `${string}-investingActivities-excluded_account_reconciliation` | `${string}-investingActivities-transfer_accounts` | `${string}-investingActivities-credit_card_transfer_accounts` | `${string}-investingActivities-cash_balance+${string}` | `${string}-investingActivities-card_balance+${string}` | `${string}-investingActivities-expense_automation_card+${string}` | `${string}-investingActivities-operating_expenses+${string}` | `${string}-investingActivities-operating_expenses_by_classes+${string}` | `${string}-investingActivities-operating_expenses_by_projects+${string}` | `${string}-investingActivities-revenue+${string}` | `${string}-investingActivities-revenue_by_classes+${string}` | `${string}-investingActivities-revenue_by_projects+${string}` | `${string}-investingActivities-net_burn_or_income+${string}` | `${string}-investingActivities-net_burn_or_income_story_card+${string}` | `${string}-investingActivities-net_burn_or_income_by_classes+${string}` | `${string}-investingActivities-net_burn_or_income_by_projects+${string}` | `${string}-investingActivities-cash_position+${string}` | `${string}-investingActivities-top_expenses+${string}` | `${string}-investingActivities-profit_and_loss+${string}` | `${string}-investingActivities-profit_and_loss_by_classes+${string}` | `${string}-investingActivities-profit_and_loss_by_projects+${string}` | `${string}-investingActivities-balance_sheet+${string}` | `${string}-investingActivities-balance_sheet_by_classes+${string}` | `${string}-investingActivities-balance_sheet_by_projects+${string}` | `${string}-investingActivities-cash_flow+${string}` | `${string}-investingActivities-dashboard+${string}` | `${string}-investingActivities-finance_statement+${string}` | `${string}-investingActivities-transaction_list_of_account+${string}` | `${string}-investingActivities-transaction_list_missing_receipt+${string}` | `${string}-investingActivities-transaction_list_of_account_by_class+${string}` | `${string}-investingActivities-transaction_list_of_account_by_project+${string}` | `${string}-investingActivities-transaction_detail+${string}` | `${string}-investingActivities-cash_in_cash_out+${string}` | `${string}-investingActivities-insights_dashboard+${string}` | `${string}-investingActivities-company_details+${string}` | `${string}-investingActivities-class_list+${string}` | `${string}-investingActivities-account_list+${string}` | `${string}-investingActivities-account_list_by_type+${string}` | `${string}-investingActivities-vendor+${string}` | `${string}-investingActivities-task_card+${string}` | `${string}-investingActivities-bill_pay+${string}` | `${string}-investingActivities-reimbursement+${string}` | `${string}-investingActivities-bill_pay_card+${string}` | `${string}-investingActivities-reimbursement_card+${string}` | `${string}-investingActivities-bill_pay_promo_card+${string}` | `${string}-investingActivities-zeni_accounts+${string}` | `${string}-investingActivities-zeni_accounts_promo_card+${string}` | `${string}-investingActivities-zeni_treasury+${string}` | `${string}-investingActivities-charge_cards+${string}` | `${string}-investingActivities-other_connection+${string}` | `${string}-investingActivities-reimbursement_promo_card+${string}` | `${string}-investingActivities-onboarding+${string}` | `${string}-investingActivities-operating_expenses_by_vendor+${string}` | `${string}-investingActivities-operating_expenses_by_vendor_summary+${string}` | `${string}-investingActivities-vendors_tab+${string}` | `${string}-investingActivities-accounts_payable_aging+${string}` | `${string}-investingActivities-accounts_receivable_aging+${string}` | `${string}-investingActivities-vendor_global_review+${string}` | `${string}-investingActivities-prepaid_expenses+${string}` | `${string}-investingActivities-fixed_assets+${string}` | `${string}-investingActivities-notification+${string}` | `${string}-investingActivities-rewards_card+${string}` | `${string}-investingActivities-billing+${string}` | `${string}-investingActivities-flux_analysis_operating_expense+${string}` | `${string}-investingActivities-account_reconciliation+${string}` | `${string}-investingActivities-zeni_credit_promo_card+${string}` | `${string}-investingActivities-treasury_promo_card+${string}` | `${string}-investingActivities-excluded_account_reconciliation+${string}` | `${string}-investingActivities-transfer_accounts+${string}` | `${string}-investingActivities-credit_card_transfer_accounts+${string}` | `${string}-liabilities-cash_balance` | `${string}-liabilities-card_balance` | `${string}-liabilities-expense_automation_card` | `${string}-liabilities-operating_expenses` | `${string}-liabilities-operating_expenses_by_classes` | `${string}-liabilities-operating_expenses_by_projects` | `${string}-liabilities-revenue` | `${string}-liabilities-revenue_by_classes` | `${string}-liabilities-revenue_by_projects` | `${string}-liabilities-net_burn_or_income` | `${string}-liabilities-net_burn_or_income_story_card` | `${string}-liabilities-net_burn_or_income_by_classes` | `${string}-liabilities-net_burn_or_income_by_projects` | `${string}-liabilities-cash_position` | `${string}-liabilities-top_expenses` | `${string}-liabilities-profit_and_loss` | `${string}-liabilities-profit_and_loss_by_classes` | `${string}-liabilities-profit_and_loss_by_projects` | `${string}-liabilities-balance_sheet` | `${string}-liabilities-balance_sheet_by_classes` | `${string}-liabilities-balance_sheet_by_projects` | `${string}-liabilities-cash_flow` | `${string}-liabilities-dashboard` | `${string}-liabilities-finance_statement` | `${string}-liabilities-transaction_list_of_account` | `${string}-liabilities-transaction_list_missing_receipt` | `${string}-liabilities-transaction_list_of_account_by_class` | `${string}-liabilities-transaction_list_of_account_by_project` | `${string}-liabilities-transaction_detail` | `${string}-liabilities-cash_in_cash_out` | `${string}-liabilities-insights_dashboard` | `${string}-liabilities-company_details` | `${string}-liabilities-class_list` | `${string}-liabilities-account_list` | `${string}-liabilities-account_list_by_type` | `${string}-liabilities-vendor` | `${string}-liabilities-task_card` | `${string}-liabilities-bill_pay` | `${string}-liabilities-reimbursement` | `${string}-liabilities-bill_pay_card` | `${string}-liabilities-reimbursement_card` | `${string}-liabilities-bill_pay_promo_card` | `${string}-liabilities-zeni_accounts` | `${string}-liabilities-zeni_accounts_promo_card` | `${string}-liabilities-zeni_treasury` | `${string}-liabilities-charge_cards` | `${string}-liabilities-other_connection` | `${string}-liabilities-reimbursement_promo_card` | `${string}-liabilities-onboarding` | `${string}-liabilities-operating_expenses_by_vendor` | `${string}-liabilities-operating_expenses_by_vendor_summary` | `${string}-liabilities-vendors_tab` | `${string}-liabilities-accounts_payable_aging` | `${string}-liabilities-accounts_receivable_aging` | `${string}-liabilities-vendor_global_review` | `${string}-liabilities-prepaid_expenses` | `${string}-liabilities-fixed_assets` | `${string}-liabilities-notification` | `${string}-liabilities-rewards_card` | `${string}-liabilities-billing` | `${string}-liabilities-flux_analysis_operating_expense` | `${string}-liabilities-account_reconciliation` | `${string}-liabilities-zeni_credit_promo_card` | `${string}-liabilities-treasury_promo_card` | `${string}-liabilities-excluded_account_reconciliation` | `${string}-liabilities-transfer_accounts` | `${string}-liabilities-credit_card_transfer_accounts` | `${string}-liabilities-cash_balance+${string}` | `${string}-liabilities-card_balance+${string}` | `${string}-liabilities-expense_automation_card+${string}` | `${string}-liabilities-operating_expenses+${string}` | `${string}-liabilities-operating_expenses_by_classes+${string}` | `${string}-liabilities-operating_expenses_by_projects+${string}` | `${string}-liabilities-revenue+${string}` | `${string}-liabilities-revenue_by_classes+${string}` | `${string}-liabilities-revenue_by_projects+${string}` | `${string}-liabilities-net_burn_or_income+${string}` | `${string}-liabilities-net_burn_or_income_story_card+${string}` | `${string}-liabilities-net_burn_or_income_by_classes+${string}` | `${string}-liabilities-net_burn_or_income_by_projects+${string}` | `${string}-liabilities-cash_position+${string}` | `${string}-liabilities-top_expenses+${string}` | `${string}-liabilities-profit_and_loss+${string}` | `${string}-liabilities-profit_and_loss_by_classes+${string}` | `${string}-liabilities-profit_and_loss_by_projects+${string}` | `${string}-liabilities-balance_sheet+${string}` | `${string}-liabilities-balance_sheet_by_classes+${string}` | `${string}-liabilities-balance_sheet_by_projects+${string}` | `${string}-liabilities-cash_flow+${string}` | `${string}-liabilities-dashboard+${string}` | `${string}-liabilities-finance_statement+${string}` | `${string}-liabilities-transaction_list_of_account+${string}` | `${string}-liabilities-transaction_list_missing_receipt+${string}` | `${string}-liabilities-transaction_list_of_account_by_class+${string}` | `${string}-liabilities-transaction_list_of_account_by_project+${string}` | `${string}-liabilities-transaction_detail+${string}` | `${string}-liabilities-cash_in_cash_out+${string}` | `${string}-liabilities-insights_dashboard+${string}` | `${string}-liabilities-company_details+${string}` | `${string}-liabilities-class_list+${string}` | `${string}-liabilities-account_list+${string}` | `${string}-liabilities-account_list_by_type+${string}` | `${string}-liabilities-vendor+${string}` | `${string}-liabilities-task_card+${string}` | `${string}-liabilities-bill_pay+${string}` | `${string}-liabilities-reimbursement+${string}` | `${string}-liabilities-bill_pay_card+${string}` | `${string}-liabilities-reimbursement_card+${string}` | `${string}-liabilities-bill_pay_promo_card+${string}` | `${string}-liabilities-zeni_accounts+${string}` | `${string}-liabilities-zeni_accounts_promo_card+${string}` | `${string}-liabilities-zeni_treasury+${string}` | `${string}-liabilities-charge_cards+${string}` | `${string}-liabilities-other_connection+${string}` | `${string}-liabilities-reimbursement_promo_card+${string}` | `${string}-liabilities-onboarding+${string}` | `${string}-liabilities-operating_expenses_by_vendor+${string}` | `${string}-liabilities-operating_expenses_by_vendor_summary+${string}` | `${string}-liabilities-vendors_tab+${string}` | `${string}-liabilities-accounts_payable_aging+${string}` | `${string}-liabilities-accounts_receivable_aging+${string}` | `${string}-liabilities-vendor_global_review+${string}` | `${string}-liabilities-prepaid_expenses+${string}` | `${string}-liabilities-fixed_assets+${string}` | `${string}-liabilities-notification+${string}` | `${string}-liabilities-rewards_card+${string}` | `${string}-liabilities-billing+${string}` | `${string}-liabilities-flux_analysis_operating_expense+${string}` | `${string}-liabilities-account_reconciliation+${string}` | `${string}-liabilities-zeni_credit_promo_card+${string}` | `${string}-liabilities-treasury_promo_card+${string}` | `${string}-liabilities-excluded_account_reconciliation+${string}` | `${string}-liabilities-transfer_accounts+${string}` | `${string}-liabilities-credit_card_transfer_accounts+${string}` | `${string}-operatingActivities-cash_balance` | `${string}-operatingActivities-card_balance` | `${string}-operatingActivities-expense_automation_card` | `${string}-operatingActivities-operating_expenses` | `${string}-operatingActivities-operating_expenses_by_classes` | `${string}-operatingActivities-operating_expenses_by_projects` | `${string}-operatingActivities-revenue` | `${string}-operatingActivities-revenue_by_classes` | `${string}-operatingActivities-revenue_by_projects` | `${string}-operatingActivities-net_burn_or_income` | `${string}-operatingActivities-net_burn_or_income_story_card` | `${string}-operatingActivities-net_burn_or_income_by_classes` | `${string}-operatingActivities-net_burn_or_income_by_projects` | `${string}-operatingActivities-cash_position` | `${string}-operatingActivities-top_expenses` | `${string}-operatingActivities-profit_and_loss` | `${string}-operatingActivities-profit_and_loss_by_classes` | `${string}-operatingActivities-profit_and_loss_by_projects` | `${string}-operatingActivities-balance_sheet` | `${string}-operatingActivities-balance_sheet_by_classes` | `${string}-operatingActivities-balance_sheet_by_projects` | `${string}-operatingActivities-cash_flow` | `${string}-operatingActivities-dashboard` | `${string}-operatingActivities-finance_statement` | `${string}-operatingActivities-transaction_list_of_account` | `${string}-operatingActivities-transaction_list_missing_receipt` | `${string}-operatingActivities-transaction_list_of_account_by_class` | `${string}-operatingActivities-transaction_list_of_account_by_project` | `${string}-operatingActivities-transaction_detail` | `${string}-operatingActivities-cash_in_cash_out` | `${string}-operatingActivities-insights_dashboard` | `${string}-operatingActivities-company_details` | `${string}-operatingActivities-class_list` | `${string}-operatingActivities-account_list` | `${string}-operatingActivities-account_list_by_type` | `${string}-operatingActivities-vendor` | `${string}-operatingActivities-task_card` | `${string}-operatingActivities-bill_pay` | `${string}-operatingActivities-reimbursement` | `${string}-operatingActivities-bill_pay_card` | `${string}-operatingActivities-reimbursement_card` | `${string}-operatingActivities-bill_pay_promo_card` | `${string}-operatingActivities-zeni_accounts` | `${string}-operatingActivities-zeni_accounts_promo_card` | `${string}-operatingActivities-zeni_treasury` | `${string}-operatingActivities-charge_cards` | `${string}-operatingActivities-other_connection` | `${string}-operatingActivities-reimbursement_promo_card` | `${string}-operatingActivities-onboarding` | `${string}-operatingActivities-operating_expenses_by_vendor` | `${string}-operatingActivities-operating_expenses_by_vendor_summary` | `${string}-operatingActivities-vendors_tab` | `${string}-operatingActivities-accounts_payable_aging` | `${string}-operatingActivities-accounts_receivable_aging` | `${string}-operatingActivities-vendor_global_review` | `${string}-operatingActivities-prepaid_expenses` | `${string}-operatingActivities-fixed_assets` | `${string}-operatingActivities-notification` | `${string}-operatingActivities-rewards_card` | `${string}-operatingActivities-billing` | `${string}-operatingActivities-flux_analysis_operating_expense` | `${string}-operatingActivities-account_reconciliation` | `${string}-operatingActivities-zeni_credit_promo_card` | `${string}-operatingActivities-treasury_promo_card` | `${string}-operatingActivities-excluded_account_reconciliation` | `${string}-operatingActivities-transfer_accounts` | `${string}-operatingActivities-credit_card_transfer_accounts` | `${string}-operatingActivities-cash_balance+${string}` | `${string}-operatingActivities-card_balance+${string}` | `${string}-operatingActivities-expense_automation_card+${string}` | `${string}-operatingActivities-operating_expenses+${string}` | `${string}-operatingActivities-operating_expenses_by_classes+${string}` | `${string}-operatingActivities-operating_expenses_by_projects+${string}` | `${string}-operatingActivities-revenue+${string}` | `${string}-operatingActivities-revenue_by_classes+${string}` | `${string}-operatingActivities-revenue_by_projects+${string}` | `${string}-operatingActivities-net_burn_or_income+${string}` | `${string}-operatingActivities-net_burn_or_income_story_card+${string}` | `${string}-operatingActivities-net_burn_or_income_by_classes+${string}` | `${string}-operatingActivities-net_burn_or_income_by_projects+${string}` | `${string}-operatingActivities-cash_position+${string}` | `${string}-operatingActivities-top_expenses+${string}` | `${string}-operatingActivities-profit_and_loss+${string}` | `${string}-operatingActivities-profit_and_loss_by_classes+${string}` | `${string}-operatingActivities-profit_and_loss_by_projects+${string}` | `${string}-operatingActivities-balance_sheet+${string}` | `${string}-operatingActivities-balance_sheet_by_classes+${string}` | `${string}-operatingActivities-balance_sheet_by_projects+${string}` | `${string}-operatingActivities-cash_flow+${string}` | `${string}-operatingActivities-dashboard+${string}` | `${string}-operatingActivities-finance_statement+${string}` | `${string}-operatingActivities-transaction_list_of_account+${string}` | `${string}-operatingActivities-transaction_list_missing_receipt+${string}` | `${string}-operatingActivities-transaction_list_of_account_by_class+${string}` | `${string}-operatingActivities-transaction_list_of_account_by_project+${string}` | `${string}-operatingActivities-transaction_detail+${string}` | `${string}-operatingActivities-cash_in_cash_out+${string}` | `${string}-operatingActivities-insights_dashboard+${string}` | `${string}-operatingActivities-company_details+${string}` | `${string}-operatingActivities-class_list+${string}` | `${string}-operatingActivities-account_list+${string}` | `${string}-operatingActivities-account_list_by_type+${string}` | `${string}-operatingActivities-vendor+${string}` | `${string}-operatingActivities-task_card+${string}` | `${string}-operatingActivities-bill_pay+${string}` | `${string}-operatingActivities-reimbursement+${string}` | `${string}-operatingActivities-bill_pay_card+${string}` | `${string}-operatingActivities-reimbursement_card+${string}` | `${string}-operatingActivities-bill_pay_promo_card+${string}` | `${string}-operatingActivities-zeni_accounts+${string}` | `${string}-operatingActivities-zeni_accounts_promo_card+${string}` | `${string}-operatingActivities-zeni_treasury+${string}` | `${string}-operatingActivities-charge_cards+${string}` | `${string}-operatingActivities-other_connection+${string}` | `${string}-operatingActivities-reimbursement_promo_card+${string}` | `${string}-operatingActivities-onboarding+${string}` | `${string}-operatingActivities-operating_expenses_by_vendor+${string}` | `${string}-operatingActivities-operating_expenses_by_vendor_summary+${string}` | `${string}-operatingActivities-vendors_tab+${string}` | `${string}-operatingActivities-accounts_payable_aging+${string}` | `${string}-operatingActivities-accounts_receivable_aging+${string}` | `${string}-operatingActivities-vendor_global_review+${string}` | `${string}-operatingActivities-prepaid_expenses+${string}` | `${string}-operatingActivities-fixed_assets+${string}` | `${string}-operatingActivities-notification+${string}` | `${string}-operatingActivities-rewards_card+${string}` | `${string}-operatingActivities-billing+${string}` | `${string}-operatingActivities-flux_analysis_operating_expense+${string}` | `${string}-operatingActivities-account_reconciliation+${string}` | `${string}-operatingActivities-zeni_credit_promo_card+${string}` | `${string}-operatingActivities-treasury_promo_card+${string}` | `${string}-operatingActivities-excluded_account_reconciliation+${string}` | `${string}-operatingActivities-transfer_accounts+${string}` | `${string}-operatingActivities-credit_card_transfer_accounts+${string}` | `${string}-operating_activities-cash_balance` | `${string}-operating_activities-card_balance` | `${string}-operating_activities-expense_automation_card` | `${string}-operating_activities-operating_expenses` | `${string}-operating_activities-operating_expenses_by_classes` | `${string}-operating_activities-operating_expenses_by_projects` | `${string}-operating_activities-revenue` | `${string}-operating_activities-revenue_by_classes` | `${string}-operating_activities-revenue_by_projects` | `${string}-operating_activities-net_burn_or_income` | `${string}-operating_activities-net_burn_or_income_story_card` | `${string}-operating_activities-net_burn_or_income_by_classes` | `${string}-operating_activities-net_burn_or_income_by_projects` | `${string}-operating_activities-cash_position` | `${string}-operating_activities-top_expenses` | `${string}-operating_activities-profit_and_loss` | `${string}-operating_activities-profit_and_loss_by_classes` | `${string}-operating_activities-profit_and_loss_by_projects` | `${string}-operating_activities-balance_sheet` | `${string}-operating_activities-balance_sheet_by_classes` | `${string}-operating_activities-balance_sheet_by_projects` | `${string}-operating_activities-cash_flow` | `${string}-operating_activities-dashboard` | `${string}-operating_activities-finance_statement` | `${string}-operating_activities-transaction_list_of_account` | `${string}-operating_activities-transaction_list_missing_receipt` | `${string}-operating_activities-transaction_list_of_account_by_class` | `${string}-operating_activities-transaction_list_of_account_by_project` | `${string}-operating_activities-transaction_detail` | `${string}-operating_activities-cash_in_cash_out` | `${string}-operating_activities-insights_dashboard` | `${string}-operating_activities-company_details` | `${string}-operating_activities-class_list` | `${string}-operating_activities-account_list` | `${string}-operating_activities-account_list_by_type` | `${string}-operating_activities-vendor` | `${string}-operating_activities-task_card` | `${string}-operating_activities-bill_pay` | `${string}-operating_activities-reimbursement` | `${string}-operating_activities-bill_pay_card` | `${string}-operating_activities-reimbursement_card` | `${string}-operating_activities-bill_pay_promo_card` | `${string}-operating_activities-zeni_accounts` | `${string}-operating_activities-zeni_accounts_promo_card` | `${string}-operating_activities-zeni_treasury` | `${string}-operating_activities-charge_cards` | `${string}-operating_activities-other_connection` | `${string}-operating_activities-reimbursement_promo_card` | `${string}-operating_activities-onboarding` | `${string}-operating_activities-operating_expenses_by_vendor` | `${string}-operating_activities-operating_expenses_by_vendor_summary` | `${string}-operating_activities-vendors_tab` | `${string}-operating_activities-accounts_payable_aging` | `${string}-operating_activities-accounts_receivable_aging` | `${string}-operating_activities-vendor_global_review` | `${string}-operating_activities-prepaid_expenses` | `${string}-operating_activities-fixed_assets` | `${string}-operating_activities-notification` | `${string}-operating_activities-rewards_card` | `${string}-operating_activities-billing` | `${string}-operating_activities-flux_analysis_operating_expense` | `${string}-operating_activities-account_reconciliation` | `${string}-operating_activities-zeni_credit_promo_card` | `${string}-operating_activities-treasury_promo_card` | `${string}-operating_activities-excluded_account_reconciliation` | `${string}-operating_activities-transfer_accounts` | `${string}-operating_activities-credit_card_transfer_accounts` | `${string}-operating_activities-cash_balance+${string}` | `${string}-operating_activities-card_balance+${string}` | `${string}-operating_activities-expense_automation_card+${string}` | `${string}-operating_activities-operating_expenses+${string}` | `${string}-operating_activities-operating_expenses_by_classes+${string}` | `${string}-operating_activities-operating_expenses_by_projects+${string}` | `${string}-operating_activities-revenue+${string}` | `${string}-operating_activities-revenue_by_classes+${string}` | `${string}-operating_activities-revenue_by_projects+${string}` | `${string}-operating_activities-net_burn_or_income+${string}` | `${string}-operating_activities-net_burn_or_income_story_card+${string}` | `${string}-operating_activities-net_burn_or_income_by_classes+${string}` | `${string}-operating_activities-net_burn_or_income_by_projects+${string}` | `${string}-operating_activities-cash_position+${string}` | `${string}-operating_activities-top_expenses+${string}` | `${string}-operating_activities-profit_and_loss+${string}` | `${string}-operating_activities-profit_and_loss_by_classes+${string}` | `${string}-operating_activities-profit_and_loss_by_projects+${string}` | `${string}-operating_activities-balance_sheet+${string}` | `${string}-operating_activities-balance_sheet_by_classes+${string}` | `${string}-operating_activities-balance_sheet_by_projects+${string}` | `${string}-operating_activities-cash_flow+${string}` | `${string}-operating_activities-dashboard+${string}` | `${string}-operating_activities-finance_statement+${string}` | `${string}-operating_activities-transaction_list_of_account+${string}` | `${string}-operating_activities-transaction_list_missing_receipt+${string}` | `${string}-operating_activities-transaction_list_of_account_by_class+${string}` | `${string}-operating_activities-transaction_list_of_account_by_project+${string}` | `${string}-operating_activities-transaction_detail+${string}` | `${string}-operating_activities-cash_in_cash_out+${string}` | `${string}-operating_activities-insights_dashboard+${string}` | `${string}-operating_activities-company_details+${string}` | `${string}-operating_activities-class_list+${string}` | `${string}-operating_activities-account_list+${string}` | `${string}-operating_activities-account_list_by_type+${string}` | `${string}-operating_activities-vendor+${string}` | `${string}-operating_activities-task_card+${string}` | `${string}-operating_activities-bill_pay+${string}` | `${string}-operating_activities-reimbursement+${string}` | `${string}-operating_activities-bill_pay_card+${string}` | `${string}-operating_activities-reimbursement_card+${string}` | `${string}-operating_activities-bill_pay_promo_card+${string}` | `${string}-operating_activities-zeni_accounts+${string}` | `${string}-operating_activities-zeni_accounts_promo_card+${string}` | `${string}-operating_activities-zeni_treasury+${string}` | `${string}-operating_activities-charge_cards+${string}` | `${string}-operating_activities-other_connection+${string}` | `${string}-operating_activities-reimbursement_promo_card+${string}` | `${string}-operating_activities-onboarding+${string}` | `${string}-operating_activities-operating_expenses_by_vendor+${string}` | `${string}-operating_activities-operating_expenses_by_vendor_summary+${string}` | `${string}-operating_activities-vendors_tab+${string}` | `${string}-operating_activities-accounts_payable_aging+${string}` | `${string}-operating_activities-accounts_receivable_aging+${string}` | `${string}-operating_activities-vendor_global_review+${string}` | `${string}-operating_activities-prepaid_expenses+${string}` | `${string}-operating_activities-fixed_assets+${string}` | `${string}-operating_activities-notification+${string}` | `${string}-operating_activities-rewards_card+${string}` | `${string}-operating_activities-billing+${string}` | `${string}-operating_activities-flux_analysis_operating_expense+${string}` | `${string}-operating_activities-account_reconciliation+${string}` | `${string}-operating_activities-zeni_credit_promo_card+${string}` | `${string}-operating_activities-treasury_promo_card+${string}` | `${string}-operating_activities-excluded_account_reconciliation+${string}` | `${string}-operating_activities-transfer_accounts+${string}` | `${string}-operating_activities-credit_card_transfer_accounts+${string}` | `${string}-investing_activities-cash_balance` | `${string}-investing_activities-card_balance` | `${string}-investing_activities-expense_automation_card` | `${string}-investing_activities-operating_expenses` | `${string}-investing_activities-operating_expenses_by_classes` | `${string}-investing_activities-operating_expenses_by_projects` | `${string}-investing_activities-revenue` | `${string}-investing_activities-revenue_by_classes` | `${string}-investing_activities-revenue_by_projects` | `${string}-investing_activities-net_burn_or_income` | `${string}-investing_activities-net_burn_or_income_story_card` | `${string}-investing_activities-net_burn_or_income_by_classes` | `${string}-investing_activities-net_burn_or_income_by_projects` | `${string}-investing_activities-cash_position` | `${string}-investing_activities-top_expenses` | `${string}-investing_activities-profit_and_loss` | `${string}-investing_activities-profit_and_loss_by_classes` | `${string}-investing_activities-profit_and_loss_by_projects` | `${string}-investing_activities-balance_sheet` | `${string}-investing_activities-balance_sheet_by_classes` | `${string}-investing_activities-balance_sheet_by_projects` | `${string}-investing_activities-cash_flow` | `${string}-investing_activities-dashboard` | `${string}-investing_activities-finance_statement` | `${string}-investing_activities-transaction_list_of_account` | `${string}-investing_activities-transaction_list_missing_receipt` | `${string}-investing_activities-transaction_list_of_account_by_class` | `${string}-investing_activities-transaction_list_of_account_by_project` | `${string}-investing_activities-transaction_detail` | `${string}-investing_activities-cash_in_cash_out` | `${string}-investing_activities-insights_dashboard` | `${string}-investing_activities-company_details` | `${string}-investing_activities-class_list` | `${string}-investing_activities-account_list` | `${string}-investing_activities-account_list_by_type` | `${string}-investing_activities-vendor` | `${string}-investing_activities-task_card` | `${string}-investing_activities-bill_pay` | `${string}-investing_activities-reimbursement` | `${string}-investing_activities-bill_pay_card` | `${string}-investing_activities-reimbursement_card` | `${string}-investing_activities-bill_pay_promo_card` | `${string}-investing_activities-zeni_accounts` | `${string}-investing_activities-zeni_accounts_promo_card` | `${string}-investing_activities-zeni_treasury` | `${string}-investing_activities-charge_cards` | `${string}-investing_activities-other_connection` | `${string}-investing_activities-reimbursement_promo_card` | `${string}-investing_activities-onboarding` | `${string}-investing_activities-operating_expenses_by_vendor` | `${string}-investing_activities-operating_expenses_by_vendor_summary` | `${string}-investing_activities-vendors_tab` | `${string}-investing_activities-accounts_payable_aging` | `${string}-investing_activities-accounts_receivable_aging` | `${string}-investing_activities-vendor_global_review` | `${string}-investing_activities-prepaid_expenses` | `${string}-investing_activities-fixed_assets` | `${string}-investing_activities-notification` | `${string}-investing_activities-rewards_card` | `${string}-investing_activities-billing` | `${string}-investing_activities-flux_analysis_operating_expense` | `${string}-investing_activities-account_reconciliation` | `${string}-investing_activities-zeni_credit_promo_card` | `${string}-investing_activities-treasury_promo_card` | `${string}-investing_activities-excluded_account_reconciliation` | `${string}-investing_activities-transfer_accounts` | `${string}-investing_activities-credit_card_transfer_accounts` | `${string}-investing_activities-cash_balance+${string}` | `${string}-investing_activities-card_balance+${string}` | `${string}-investing_activities-expense_automation_card+${string}` | `${string}-investing_activities-operating_expenses+${string}` | `${string}-investing_activities-operating_expenses_by_classes+${string}` | `${string}-investing_activities-operating_expenses_by_projects+${string}` | `${string}-investing_activities-revenue+${string}` | `${string}-investing_activities-revenue_by_classes+${string}` | `${string}-investing_activities-revenue_by_projects+${string}` | `${string}-investing_activities-net_burn_or_income+${string}` | `${string}-investing_activities-net_burn_or_income_story_card+${string}` | `${string}-investing_activities-net_burn_or_income_by_classes+${string}` | `${string}-investing_activities-net_burn_or_income_by_projects+${string}` | `${string}-investing_activities-cash_position+${string}` | `${string}-investing_activities-top_expenses+${string}` | `${string}-investing_activities-profit_and_loss+${string}` | `${string}-investing_activities-profit_and_loss_by_classes+${string}` | `${string}-investing_activities-profit_and_loss_by_projects+${string}` | `${string}-investing_activities-balance_sheet+${string}` | `${string}-investing_activities-balance_sheet_by_classes+${string}` | `${string}-investing_activities-balance_sheet_by_projects+${string}` | `${string}-investing_activities-cash_flow+${string}` | `${string}-investing_activities-dashboard+${string}` | `${string}-investing_activities-finance_statement+${string}` | `${string}-investing_activities-transaction_list_of_account+${string}` | `${string}-investing_activities-transaction_list_missing_receipt+${string}` | `${string}-investing_activities-transaction_list_of_account_by_class+${string}` | `${string}-investing_activities-transaction_list_of_account_by_project+${string}` | `${string}-investing_activities-transaction_detail+${string}` | `${string}-investing_activities-cash_in_cash_out+${string}` | `${string}-investing_activities-insights_dashboard+${string}` | `${string}-investing_activities-company_details+${string}` | `${string}-investing_activities-class_list+${string}` | `${string}-investing_activities-account_list+${string}` | `${string}-investing_activities-account_list_by_type+${string}` | `${string}-investing_activities-vendor+${string}` | `${string}-investing_activities-task_card+${string}` | `${string}-investing_activities-bill_pay+${string}` | `${string}-investing_activities-reimbursement+${string}` | `${string}-investing_activities-bill_pay_card+${string}` | `${string}-investing_activities-reimbursement_card+${string}` | `${string}-investing_activities-bill_pay_promo_card+${string}` | `${string}-investing_activities-zeni_accounts+${string}` | `${string}-investing_activities-zeni_accounts_promo_card+${string}` | `${string}-investing_activities-zeni_treasury+${string}` | `${string}-investing_activities-charge_cards+${string}` | `${string}-investing_activities-other_connection+${string}` | `${string}-investing_activities-reimbursement_promo_card+${string}` | `${string}-investing_activities-onboarding+${string}` | `${string}-investing_activities-operating_expenses_by_vendor+${string}` | `${string}-investing_activities-operating_expenses_by_vendor_summary+${string}` | `${string}-investing_activities-vendors_tab+${string}` | `${string}-investing_activities-accounts_payable_aging+${string}` | `${string}-investing_activities-accounts_receivable_aging+${string}` | `${string}-investing_activities-vendor_global_review+${string}` | `${string}-investing_activities-prepaid_expenses+${string}` | `${string}-investing_activities-fixed_assets+${string}` | `${string}-investing_activities-notification+${string}` | `${string}-investing_activities-rewards_card+${string}` | `${string}-investing_activities-billing+${string}` | `${string}-investing_activities-flux_analysis_operating_expense+${string}` | `${string}-investing_activities-account_reconciliation+${string}` | `${string}-investing_activities-zeni_credit_promo_card+${string}` | `${string}-investing_activities-treasury_promo_card+${string}` | `${string}-investing_activities-excluded_account_reconciliation+${string}` | `${string}-investing_activities-transfer_accounts+${string}` | `${string}-investing_activities-credit_card_transfer_accounts+${string}` | `${string}-financing_activities-cash_balance` | `${string}-financing_activities-card_balance` | `${string}-financing_activities-expense_automation_card` | `${string}-financing_activities-operating_expenses` | `${string}-financing_activities-operating_expenses_by_classes` | `${string}-financing_activities-operating_expenses_by_projects` | `${string}-financing_activities-revenue` | `${string}-financing_activities-revenue_by_classes` | `${string}-financing_activities-revenue_by_projects` | `${string}-financing_activities-net_burn_or_income` | `${string}-financing_activities-net_burn_or_income_story_card` | `${string}-financing_activities-net_burn_or_income_by_classes` | `${string}-financing_activities-net_burn_or_income_by_projects` | `${string}-financing_activities-cash_position` | `${string}-financing_activities-top_expenses` | `${string}-financing_activities-profit_and_loss` | `${string}-financing_activities-profit_and_loss_by_classes` | `${string}-financing_activities-profit_and_loss_by_projects` | `${string}-financing_activities-balance_sheet` | `${string}-financing_activities-balance_sheet_by_classes` | `${string}-financing_activities-balance_sheet_by_projects` | `${string}-financing_activities-cash_flow` | `${string}-financing_activities-dashboard` | `${string}-financing_activities-finance_statement` | `${string}-financing_activities-transaction_list_of_account` | `${string}-financing_activities-transaction_list_missing_receipt` | `${string}-financing_activities-transaction_list_of_account_by_class` | `${string}-financing_activities-transaction_list_of_account_by_project` | `${string}-financing_activities-transaction_detail` | `${string}-financing_activities-cash_in_cash_out` | `${string}-financing_activities-insights_dashboard` | `${string}-financing_activities-company_details` | `${string}-financing_activities-class_list` | `${string}-financing_activities-account_list` | `${string}-financing_activities-account_list_by_type` | `${string}-financing_activities-vendor` | `${string}-financing_activities-task_card` | `${string}-financing_activities-bill_pay` | `${string}-financing_activities-reimbursement` | `${string}-financing_activities-bill_pay_card` | `${string}-financing_activities-reimbursement_card` | `${string}-financing_activities-bill_pay_promo_card` | `${string}-financing_activities-zeni_accounts` | `${string}-financing_activities-zeni_accounts_promo_card` | `${string}-financing_activities-zeni_treasury` | `${string}-financing_activities-charge_cards` | `${string}-financing_activities-other_connection` | `${string}-financing_activities-reimbursement_promo_card` | `${string}-financing_activities-onboarding` | `${string}-financing_activities-operating_expenses_by_vendor` | `${string}-financing_activities-operating_expenses_by_vendor_summary` | `${string}-financing_activities-vendors_tab` | `${string}-financing_activities-accounts_payable_aging` | `${string}-financing_activities-accounts_receivable_aging` | `${string}-financing_activities-vendor_global_review` | `${string}-financing_activities-prepaid_expenses` | `${string}-financing_activities-fixed_assets` | `${string}-financing_activities-notification` | `${string}-financing_activities-rewards_card` | `${string}-financing_activities-billing` | `${string}-financing_activities-flux_analysis_operating_expense` | `${string}-financing_activities-account_reconciliation` | `${string}-financing_activities-zeni_credit_promo_card` | `${string}-financing_activities-treasury_promo_card` | `${string}-financing_activities-excluded_account_reconciliation` | `${string}-financing_activities-transfer_accounts` | `${string}-financing_activities-credit_card_transfer_accounts` | `${string}-financing_activities-cash_balance+${string}` | `${string}-financing_activities-card_balance+${string}` | `${string}-financing_activities-expense_automation_card+${string}` | `${string}-financing_activities-operating_expenses+${string}` | `${string}-financing_activities-operating_expenses_by_classes+${string}` | `${string}-financing_activities-operating_expenses_by_projects+${string}` | `${string}-financing_activities-revenue+${string}` | `${string}-financing_activities-revenue_by_classes+${string}` | `${string}-financing_activities-revenue_by_projects+${string}` | `${string}-financing_activities-net_burn_or_income+${string}` | `${string}-financing_activities-net_burn_or_income_story_card+${string}` | `${string}-financing_activities-net_burn_or_income_by_classes+${string}` | `${string}-financing_activities-net_burn_or_income_by_projects+${string}` | `${string}-financing_activities-cash_position+${string}` | `${string}-financing_activities-top_expenses+${string}` | `${string}-financing_activities-profit_and_loss+${string}` | `${string}-financing_activities-profit_and_loss_by_classes+${string}` | `${string}-financing_activities-profit_and_loss_by_projects+${string}` | `${string}-financing_activities-balance_sheet+${string}` | `${string}-financing_activities-balance_sheet_by_classes+${string}` | `${string}-financing_activities-balance_sheet_by_projects+${string}` | `${string}-financing_activities-cash_flow+${string}` | `${string}-financing_activities-dashboard+${string}` | `${string}-financing_activities-finance_statement+${string}` | `${string}-financing_activities-transaction_list_of_account+${string}` | `${string}-financing_activities-transaction_list_missing_receipt+${string}` | `${string}-financing_activities-transaction_list_of_account_by_class+${string}` | `${string}-financing_activities-transaction_list_of_account_by_project+${string}` | `${string}-financing_activities-transaction_detail+${string}` | `${string}-financing_activities-cash_in_cash_out+${string}` | `${string}-financing_activities-insights_dashboard+${string}` | `${string}-financing_activities-company_details+${string}` | `${string}-financing_activities-class_list+${string}` | `${string}-financing_activities-account_list+${string}` | `${string}-financing_activities-account_list_by_type+${string}` | `${string}-financing_activities-vendor+${string}` | `${string}-financing_activities-task_card+${string}` | `${string}-financing_activities-bill_pay+${string}` | `${string}-financing_activities-reimbursement+${string}` | `${string}-financing_activities-bill_pay_card+${string}` | `${string}-financing_activities-reimbursement_card+${string}` | `${string}-financing_activities-bill_pay_promo_card+${string}` | `${string}-financing_activities-zeni_accounts+${string}` | `${string}-financing_activities-zeni_accounts_promo_card+${string}` | `${string}-financing_activities-zeni_treasury+${string}` | `${string}-financing_activities-charge_cards+${string}` | `${string}-financing_activities-other_connection+${string}` | `${string}-financing_activities-reimbursement_promo_card+${string}` | `${string}-financing_activities-onboarding+${string}` | `${string}-financing_activities-operating_expenses_by_vendor+${string}` | `${string}-financing_activities-operating_expenses_by_vendor_summary+${string}` | `${string}-financing_activities-vendors_tab+${string}` | `${string}-financing_activities-accounts_payable_aging+${string}` | `${string}-financing_activities-accounts_receivable_aging+${string}` | `${string}-financing_activities-vendor_global_review+${string}` | `${string}-financing_activities-prepaid_expenses+${string}` | `${string}-financing_activities-fixed_assets+${string}` | `${string}-financing_activities-notification+${string}` | `${string}-financing_activities-rewards_card+${string}` | `${string}-financing_activities-billing+${string}` | `${string}-financing_activities-flux_analysis_operating_expense+${string}` | `${string}-financing_activities-account_reconciliation+${string}` | `${string}-financing_activities-zeni_credit_promo_card+${string}` | `${string}-financing_activities-treasury_promo_card+${string}` | `${string}-financing_activities-excluded_account_reconciliation+${string}` | `${string}-financing_activities-transfer_accounts+${string}` | `${string}-financing_activities-credit_card_transfer_accounts+${string}` | `${string}-operatingActivitiesAdjustments-cash_balance` | `${string}-operatingActivitiesAdjustments-card_balance` | `${string}-operatingActivitiesAdjustments-expense_automation_card` | `${string}-operatingActivitiesAdjustments-operating_expenses` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_classes` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_projects` | `${string}-operatingActivitiesAdjustments-revenue` | `${string}-operatingActivitiesAdjustments-revenue_by_classes` | `${string}-operatingActivitiesAdjustments-revenue_by_projects` | `${string}-operatingActivitiesAdjustments-net_burn_or_income` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_story_card` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_by_classes` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_by_projects` | `${string}-operatingActivitiesAdjustments-cash_position` | `${string}-operatingActivitiesAdjustments-top_expenses` | `${string}-operatingActivitiesAdjustments-profit_and_loss` | `${string}-operatingActivitiesAdjustments-profit_and_loss_by_classes` | `${string}-operatingActivitiesAdjustments-profit_and_loss_by_projects` | `${string}-operatingActivitiesAdjustments-balance_sheet` | `${string}-operatingActivitiesAdjustments-balance_sheet_by_classes` | `${string}-operatingActivitiesAdjustments-balance_sheet_by_projects` | `${string}-operatingActivitiesAdjustments-cash_flow` | `${string}-operatingActivitiesAdjustments-dashboard` | `${string}-operatingActivitiesAdjustments-finance_statement` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account` | `${string}-operatingActivitiesAdjustments-transaction_list_missing_receipt` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account_by_class` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account_by_project` | `${string}-operatingActivitiesAdjustments-transaction_detail` | `${string}-operatingActivitiesAdjustments-cash_in_cash_out` | `${string}-operatingActivitiesAdjustments-insights_dashboard` | `${string}-operatingActivitiesAdjustments-company_details` | `${string}-operatingActivitiesAdjustments-class_list` | `${string}-operatingActivitiesAdjustments-account_list` | `${string}-operatingActivitiesAdjustments-account_list_by_type` | `${string}-operatingActivitiesAdjustments-vendor` | `${string}-operatingActivitiesAdjustments-task_card` | `${string}-operatingActivitiesAdjustments-bill_pay` | `${string}-operatingActivitiesAdjustments-reimbursement` | `${string}-operatingActivitiesAdjustments-bill_pay_card` | `${string}-operatingActivitiesAdjustments-reimbursement_card` | `${string}-operatingActivitiesAdjustments-bill_pay_promo_card` | `${string}-operatingActivitiesAdjustments-zeni_accounts` | `${string}-operatingActivitiesAdjustments-zeni_accounts_promo_card` | `${string}-operatingActivitiesAdjustments-zeni_treasury` | `${string}-operatingActivitiesAdjustments-charge_cards` | `${string}-operatingActivitiesAdjustments-other_connection` | `${string}-operatingActivitiesAdjustments-reimbursement_promo_card` | `${string}-operatingActivitiesAdjustments-onboarding` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor_summary` | `${string}-operatingActivitiesAdjustments-vendors_tab` | `${string}-operatingActivitiesAdjustments-accounts_payable_aging` | `${string}-operatingActivitiesAdjustments-accounts_receivable_aging` | `${string}-operatingActivitiesAdjustments-vendor_global_review` | `${string}-operatingActivitiesAdjustments-prepaid_expenses` | `${string}-operatingActivitiesAdjustments-fixed_assets` | `${string}-operatingActivitiesAdjustments-notification` | `${string}-operatingActivitiesAdjustments-rewards_card` | `${string}-operatingActivitiesAdjustments-billing` | `${string}-operatingActivitiesAdjustments-flux_analysis_operating_expense` | `${string}-operatingActivitiesAdjustments-account_reconciliation` | `${string}-operatingActivitiesAdjustments-zeni_credit_promo_card` | `${string}-operatingActivitiesAdjustments-treasury_promo_card` | `${string}-operatingActivitiesAdjustments-excluded_account_reconciliation` | `${string}-operatingActivitiesAdjustments-transfer_accounts` | `${string}-operatingActivitiesAdjustments-credit_card_transfer_accounts` | `${string}-operatingActivitiesAdjustments-cash_balance+${string}` | `${string}-operatingActivitiesAdjustments-card_balance+${string}` | `${string}-operatingActivitiesAdjustments-expense_automation_card+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_projects+${string}` | `${string}-operatingActivitiesAdjustments-revenue+${string}` | `${string}-operatingActivitiesAdjustments-revenue_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-revenue_by_projects+${string}` | `${string}-operatingActivitiesAdjustments-net_burn_or_income+${string}` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_story_card+${string}` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-net_burn_or_income_by_projects+${string}` | `${string}-operatingActivitiesAdjustments-cash_position+${string}` | `${string}-operatingActivitiesAdjustments-top_expenses+${string}` | `${string}-operatingActivitiesAdjustments-profit_and_loss+${string}` | `${string}-operatingActivitiesAdjustments-profit_and_loss_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-profit_and_loss_by_projects+${string}` | `${string}-operatingActivitiesAdjustments-balance_sheet+${string}` | `${string}-operatingActivitiesAdjustments-balance_sheet_by_classes+${string}` | `${string}-operatingActivitiesAdjustments-balance_sheet_by_projects+${string}` | `${string}-operatingActivitiesAdjustments-cash_flow+${string}` | `${string}-operatingActivitiesAdjustments-dashboard+${string}` | `${string}-operatingActivitiesAdjustments-finance_statement+${string}` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account+${string}` | `${string}-operatingActivitiesAdjustments-transaction_list_missing_receipt+${string}` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account_by_class+${string}` | `${string}-operatingActivitiesAdjustments-transaction_list_of_account_by_project+${string}` | `${string}-operatingActivitiesAdjustments-transaction_detail+${string}` | `${string}-operatingActivitiesAdjustments-cash_in_cash_out+${string}` | `${string}-operatingActivitiesAdjustments-insights_dashboard+${string}` | `${string}-operatingActivitiesAdjustments-company_details+${string}` | `${string}-operatingActivitiesAdjustments-class_list+${string}` | `${string}-operatingActivitiesAdjustments-account_list+${string}` | `${string}-operatingActivitiesAdjustments-account_list_by_type+${string}` | `${string}-operatingActivitiesAdjustments-vendor+${string}` | `${string}-operatingActivitiesAdjustments-task_card+${string}` | `${string}-operatingActivitiesAdjustments-bill_pay+${string}` | `${string}-operatingActivitiesAdjustments-reimbursement+${string}` | `${string}-operatingActivitiesAdjustments-bill_pay_card+${string}` | `${string}-operatingActivitiesAdjustments-reimbursement_card+${string}` | `${string}-operatingActivitiesAdjustments-bill_pay_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-zeni_accounts+${string}` | `${string}-operatingActivitiesAdjustments-zeni_accounts_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-zeni_treasury+${string}` | `${string}-operatingActivitiesAdjustments-charge_cards+${string}` | `${string}-operatingActivitiesAdjustments-other_connection+${string}` | `${string}-operatingActivitiesAdjustments-reimbursement_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-onboarding+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor+${string}` | `${string}-operatingActivitiesAdjustments-operating_expenses_by_vendor_summary+${string}` | `${string}-operatingActivitiesAdjustments-vendors_tab+${string}` | `${string}-operatingActivitiesAdjustments-accounts_payable_aging+${string}` | `${string}-operatingActivitiesAdjustments-accounts_receivable_aging+${string}` | `${string}-operatingActivitiesAdjustments-vendor_global_review+${string}` | `${string}-operatingActivitiesAdjustments-prepaid_expenses+${string}` | `${string}-operatingActivitiesAdjustments-fixed_assets+${string}` | `${string}-operatingActivitiesAdjustments-notification+${string}` | `${string}-operatingActivitiesAdjustments-rewards_card+${string}` | `${string}-operatingActivitiesAdjustments-billing+${string}` | `${string}-operatingActivitiesAdjustments-flux_analysis_operating_expense+${string}` | `${string}-operatingActivitiesAdjustments-account_reconciliation+${string}` | `${string}-operatingActivitiesAdjustments-zeni_credit_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-treasury_promo_card+${string}` | `${string}-operatingActivitiesAdjustments-excluded_account_reconciliation+${string}` | `${string}-operatingActivitiesAdjustments-transfer_accounts+${string}` | `${string}-operatingActivitiesAdjustments-credit_card_transfer_accounts+${string}`;
8
8
  export type AccountGroupKey = ReturnType<typeof getAccountGroupKey>;
9
9
  export interface AccountGroupState {
10
10
  accountGroupsByKey: Record<AccountGroupKey, AccountGroup>;