The document shows the total number of expense exceptions and their dollar amounts by month for the years 2012, 2013, and 2014. In 2012 there were 202 exceptions totaling $85,923.89. In 2013 there were 77 exceptions totaling $17,853.39. In 2014 there were 15 exceptions totaling $4,553.45. The grand total across all three years was 294 exceptions amounting to $108,330.73.