finance_category is not a badge

Good afternoon, unfortunately I don’t understand where these numbers come from and where you see "Pay by category" DFS ""

Є procedure https://orc-test.kiev.ua/admin/shop/workflow/9/procedure/1/?status=2 (first day) One of the dії virahovuє add. field "sum of process costs". There, the amount of payment for the various required categories is recorded. But the number is not correct to enter. Having reviewed the meanings of all categories, they are victorious about: [finance_category_15], [finance_category_11], [finance_category_12], [finance_category_13], [finance_category_14], [finance_category_16], [finance_category_17],[finance_category_38], [finance_category_18], [finance_category_19], [finance_category_20], [finance_category2] ], [finance_category_23], [finance_category_24], [finance_category_25], [finance_category_26], [finance_category_27], [finance_category_28], [finance_category_29]+[finance_category_30],[finance_category_31], [finance_44gory_32], [finance_category_33], [finance_category_32], [finance_category_33], [ [finance_category_35], [finance_category_36]+[finance_category_37], [finance_category_101], [finance_category_102], [finance_category_103] I know that [finance_category_22] is not right. There were two payments. One opinion, another supplementary: -29313.14 + 18,731.52 = -10,581.62 In the box w rahuє, yak 10 581.62 adding the rest of the statement to the procedure: https://orc-test.kiev.ua/admin/customorder/order/15298/history/?systemchange=1&filter2_key=valueold&filter2_type=search&filter2_value=&filter3_key=valuenew&filter3_type=search&filter3_value=&fieldkey=&customfieldid=testovoepole5&opfieldid=&productidvalue=&filtercdatefrom=&filtercdateto=

Well, other categories may be buti s "-")

And Vitse was corrected already, dyakuyu