en	Actual expenses

en	Planned expenses

en	Actual revenues

en	Planned revenues

en	Balance at this moment

en	Current month expenses

en	Last month expenses for the same number of the current month days

en	Last month expenses

en	Current month revenues

en	Last month revenues for the same number of the current month days

en	Last month revenues

en	New recurring transaction

en	Planned balance

en	Portfolio's currency and planning horizon days

en	Planned expenses

en	Planned eliminable expenses (transfers)

en	Actual expenses for the same past period

en	Planned revenues

en	Planned eliminable revenues (transfers)

en	Actual revenues for the same past period

en	Expenses, actual - plan

en	Revenues, actual - plan

en	The value of the transaction

en	The total value of the transactions account after one is committed. Negative values display with red text color.

en	Total recurring expenses

en	Total recurring revenues

en	Opening balance

en	Expenses

en	Revenues

en	Actual revenues and actual expenses

en	Planned revenues and planned expenses

en	Closing balance

en	Difference between revenues and expenses

en	I owe

en	Owe me

en	End of period planned balance

en	Play

en	New transaction

en	Schedule displays not only planned, but the actual operation, if they are in the selected period. For example, you can see not only how much expenditure is scheduled for this week, but how much expenses has already been paid. The report can be generated daily, weekly, and monthly.

en	Report is used for the identifying deviations between planned and actual spendings or revenues.

en	Report is based on transactions containing categories with Summary option and also both Expenses and Revenues options. The report calculates totals and turnovers of that transactions

en	Report is based on planned and actual transactions containing categories with Summary option and also either Expenses or Revenues option. The report calculates totals of planned transactions minus totals of actual transactions.

en	Report shows totals on the beginning and the end of the period and values of expenses and revenues for the period. The report skips transactions whose categories have neither Expenses nor Revenues options.

en	Failed to receive rules of notifications import. Possible reasons are rules exchange is not allowed in settings or there is no network connection or remote server is not accessible

en	No relevant rules? Send to the developer examples of notifications about write-offs, credits and transfers.

en	The app uses granted access only for the import notifications from banks, payment systems or other financial institutes.