Campaigns differences between planned and reserved amount

Hi , we have issu in CRM  Productive

There are
campaigns that have differences between planned amount (BPS layout) and
reserved even if the campaign is already released. So,
cubes ZCRM_C01 and ZCRM_C12 are different.

Note: Z
cubes are copy of standard  0CRM_C01 and 0CRM_C12 cubes.

Campaign
Status Execution  orReleased

ThisCampaignReleasedthe 11 January and date Modified  isthissame

But  WefindnowTheAmountsReserved and Planning  insnotequal

AmountReserved 400,000.00

  AmountPlanning: 382,352.96

I appreciate your help