Batch Budget Check Job Selects All Expense Reports in System

We have the batch budget check process (EX_BCHK_ALL) scheduled to run for all Business Units used in expenses with the Select Option set to "All" and Transaction Type set as "All Expense Reports". This process runs twice a day. On Friday it ran fine in the morning process, but when it ran in the afternoon it selected all expense reports in the system for all statuses except Pending and Closed resulting in a massive number of reports being processed dating all the way back to when we started using PeopleSoft in 2009. Nothing was done in the system to change