				FY 2019 Cost Report Data (Dec 2023)						PSF Data (Dec 2023)			MAC Mock FY 2019 Outlier Reconciliation Report					Calculation of Outlier Reconciliaton Adjustments						
CCN	FY Begin Date	FY End Date		Operating Outliers Paid	Capital Outliers Paid	Total Outliers Paid	Operating CCR	Capital CCR		Avg Paid  Operating CCR	Average Paid Capital CCR		Operating Outliers Paid	Capital Outliers Paid	Operating Outliers with actual CCR	Capital Outliers with actual CCR		Estimate of Operating Outliers with actual CCR	Estimate of Capital Outliers with actual CCR	Estimate of Operating Outlier Reconciliation Amount	Estimate of Capital Outlier Reconciliation Amount			
030065	01/01/19	12/31/19		"1,335,827"	"287,892"	"1,623,719"	0.159	0.018		0.243	0.031		"1,335,827"	"287,892"	"638,540"	"123,234"		"638,540"	"123,234"	"-697,287"	"-164,658"			
040029	01/01/19	12/31/19		"2,376,178"	"172,744"	"2,548,922"	0.240	0.017		0.320	0.024		"2,380,486"	"173,143"	"757,757"	"44,333"		"756,385"	"44,231"	"-1,619,793"	"-128,513"			
050047	01/01/19	12/31/19		"10,743,539"	"602,467"	"11,346,006"	0.341	0.036		0.265	0.018		"10,841,436"	"606,887"	"21,827,866"	"2,900,003"		"21,630,763"	"2,878,881"	"10,887,224"	"2,276,414"			
050102	07/01/19	06/30/20		"1,689,012"	"38,386"	"1,727,398"	0.165	0.016		0.212	0.008		"1,703,683"	"38,410"	"873,421"	"102,190"		"865,900"	"102,125"	"-823,112"	"63,739"			
050133	07/01/19	12/31/19		"4,234,651"	"541,537"	"4,776,188"	0.296	0.020		0.234	0.024		"4,240,490"	"542,575"	"8,205,277"	"505,851"		"8,193,979"	"504,884"	"3,959,328"	"-36,653"			
050320	07/01/19	06/30/20		"4,575,856"	"712,218"	"5,288,074"	0.319	0.023		0.243	0.025		"4,481,805"	"712,089"	"9,504,395"	"819,518"		"9,703,845"	"819,666"	"5,127,989"	"107,448"			
050502	07/01/19	06/30/20		"789,014"	"29,491"	"818,505"	0.206	0.014		0.158	0.009		"789,013"	"29,491"	"1,939,868"	"110,262"		"1,939,869"	"110,264"	"1,150,855"	"80,773"			
050704	01/01/19	12/31/19		"1,079,077"	"27,107"	"1,106,184"	0.181	0.010		0.246	0.014		"1,079,077"	"27,107"	"241,788"	"6,152"		"241,788"	"6,152"	"-837,289"	"-20,955"			
060054	01/01/19	12/31/19		"842,548"	"226,635"	"1,069,183"	0.215	0.031		0.278	0.045		"842,548"	"226,635"	"401,930"	"91,896"		"401,930"	"91,896"	"-440,618"	"-134,739"			
070036	07/01/19	06/30/20		"2,322,955"	"75,890"	"2,398,845"	0.518	0.022		0.427	0.022		"2,442,451"	"80,643"	"4,325,950"	"89,011"		"4,114,305"	"83,765"	"1,791,350"	"7,875"			
100002	10/01/18	09/30/19		"2,797,034"	"404,083"	"3,201,117"	0.142	0.011		0.199	0.020		"2,800,219"	"404,859"	"574,050"	"46,616"		"573,397"	"46,527"	"-2,223,637"	"-357,556"			
100026	01/01/19	12/31/19		"465,933"	"95,674"	"561,607"	0.201	0.013		0.159	0.020		"465,933"	"95,674"	"1,037,013"	"52,987"		"1,037,013"	"52,987"	"571,080"	"-42,687"			
100092	01/01/19	12/31/19		"1,635,672"	"115,500"	"1,751,172"	0.105	0.006		0.136	0.011		"1,678,809"	"118,631"	"473,392"	"14,283"		"461,228"	"13,906"	"-1,174,444"	"-101,594"			
100268	01/01/19	12/31/19		"570,119"	"25,095"	"595,214"	0.107	0.006		0.153	0.009		"570,120"	"25,095"	"61,707"	"1,869"		"61,706"	"1,869"	"-508,413"	"-23,226"			
110003	01/01/19	12/31/19		"722,735"	"85,998"	"808,733"	0.138	0.015		0.194	0.018		"713,464"	"84,645"	"130,344"	"25,059"		"132,038"	"25,460"	"-590,697"	"-60,538"			
110036	01/01/19	12/31/19		"4,224,809"	"202,601"	"4,427,410"	0.163	0.014		0.207	0.013		"4,278,329"	"208,685"	"1,546,223"	"176,805"		"1,526,881"	"171,650"	"-2,697,928"	"-30,951"			
140224	07/01/19	06/30/20		"411,068"	"154,282"	"565,350"	0.254	0.030		0.198	0.037		"495,226"	"179,396"	"1,162,070"	"189,966"		"964,590"	"163,373"	"553,522"	"9,091"			
150044	09/01/19	08/31/20		"5,360,293"	"75,124"	"5,435,417"	0.170	0.014		0.231	0.009		"5,398,914"	"75,124"	"1,551,897"	"136,535"		"1,540,795"	"136,535"	"-3,819,498"	"61,411"			
200001	01/01/19	12/31/19		"763,634"	"7,467"	"771,101"	0.355	0.013		0.444	0.014		"776,759"	"7,467"	"348,196"	"4,463"		"342,313"	"4,463"	"-421,321"	"-3,004"			
220175	02/01/19	01/31/20		"837,083"	"36,938"	"874,021"	0.240	0.015		0.339	0.022		"848,739"	"37,278"	"197,886"	"7,661"		"195,168"	"7,591"	"-641,915"	"-29,347"			
220176	02/01/19	01/31/20		"4,576,156"	"171,501"	"4,747,657"	0.184	0.009		0.254	0.014		"4,531,857"	"169,554"	"1,341,764"	"18,085"		"1,354,880"	"18,293"	"-3,221,276"	"-153,208"			
310003	01/01/19	12/31/19		"605,431"	"31,469"	"636,900"	0.183	0.013		0.140	0.008		"605,430"	"31,469"	"1,185,733"	"78,015"		"1,185,734"	"78,016"	"580,303"	"46,547"			
310086	07/01/19	06/30/20		"1,773,090"	"96,428"	"1,869,518"	0.139	0.009		0.113	0.007		"1,773,090"	"96,429"	"3,583,496"	"204,287"		"3,583,495"	"204,286"	"1,810,405"	"107,858"			
330024	01/01/19	12/31/19		"42,132,016"	"1,928,742"	"44,060,758"	0.206	0.013		0.270	0.016		"48,118,074"	"2,208,763"	"24,068,555"	"1,285,436"		"21,074,342"	"1,122,472"	"-21,057,674"	"-806,270"			
330169	01/01/19	12/31/19		"6,100,201"	"707,175"	"6,807,376"	0.145	0.015		0.192	0.018		"6,636,647"	"768,857"	"2,526,060"	"372,733"		"2,321,876"	"342,830"	"-3,778,325"	"-364,345"			
330198	01/01/19	12/31/19		"3,494,932"	"262,469"	"3,757,401"	0.129	0.012		0.166	0.013		"3,971,252"	"298,271"	"1,545,995"	"173,905"		"1,360,565"	"153,031"	"-2,134,367"	"-109,438"			
370041	01/01/19	12/31/19		"1,415,255"	0	"1,415,255"	0.190	0.002		0.253	0.002		"1,415,255"	0	"549,404"	0		"549,404"	0	"-865,851"	0			
390030	07/01/19	06/30/20		"1,478,514"	"187,041"	"1,665,555"	0.298	0.020		0.397	0.036		"1,478,514"	"187,041"	"517,117"	"34,865"		"517,117"	"34,865"	"-961,397"	"-152,176"			
390090	07/01/19	06/30/20		"705,040"	"54,927"	"759,967"	0.247	0.018		0.204	0.014		"705,040"	"54,927"	"1,320,396"	"100,918"		"1,320,395"	"100,919"	"615,355"	"45,992"			
390290	01/01/19	09/06/19		"673,494"	"1,140"	"674,634"	0.128	0.008		0.095	0.003		"673,494"	"1,140"	"2,121,808"	"85,138"		"2,121,810"	"85,110"	"1,448,316"	"83,970"			
420002	06/01/19	05/31/20		"3,447,612"	"278,352"	"3,725,964"	0.117	0.009		0.164	0.013		"3,447,612"	"278,352"	"1,114,748"	"86,913"		"1,114,748"	"86,913"	"-2,332,864"	"-191,439"			
420026	10/01/18	09/30/19		"1,814,495"	"401,502"	"2,215,997"	0.198	0.030		0.248	0.033		"1,814,495"	"401,502"	"619,986"	"196,108"		"619,986"	"196,107"	"-1,194,509"	"-205,395"			
450128	01/01/19	12/31/19		"599,218"	"68,638"	"667,856"	0.147	0.014		0.228	0.020		"609,716"	"70,277"	"93,104"	"12,270"		"91,501"	"11,984"	"-507,717"	"-56,654"			
450379	01/01/19	12/31/19		"1,178,916"	"269,353"	"1,448,269"	0.143	0.021		0.181	0.028		"1,178,916"	"269,353"	"570,620"	"130,978"		"570,620"	"130,978"	"-608,296"	"-138,375"			
450638	06/01/19	05/31/20		"1,212,190"	"81,026"	"1,293,216"	0.082	0.009		0.113	0.008		"1,212,190"	"81,026"	"398,867"	"63,217"		"398,867"	"63,217"	"-813,323"	"-17,809"			
450659	08/01/19	07/31/20		"1,163,869"	"315,287"	"1,479,156"	0.089	0.013		0.112	0.018		"1,153,363"	"309,252"	"517,942"	"131,168"		"522,660"	"133,728"	"-641,209"	"-181,559"			
450670	07/01/19	06/30/20		"881,238"	"135,207"	"1,016,445"	0.088	0.009		0.116	0.012		"870,387"	"133,700"	"193,283"	"32,542"		"195,693"	"32,909"	"-685,545"	"-102,298"			
490145	11/01/18	10/31/19		"381,908"	"407,224"	"789,132"	0.247	0.114		0.327	0.149		"383,442"	"410,158"	"102,303"	"142,390"		"101,893"	"141,372"	"-280,015"	"-265,852"			
670046	01/01/19	01/03/20		"507,319"	"68,555"	"575,874"	0.510	0.044		0.422	0.042		"507,319"	"68,555"	"679,424"	"59,388"		"679,424"	"59,388"	"172,105"	"-9,167"			
670115	01/01/19	12/31/19		"835,890"	"149,939"	"985,829"	0.227	0.023		0.322	0.060		"835,890"	"149,939"	"292,650"	"32,039"		"292,650"	"32,039"	"-543,240"	"-117,900"			
670120	01/01/19	12/31/19		"834,453"	0	"834,453"	0.102	0.016		0.131	0.023		"834,453"	0	"273,218"	0		"273,218"	0	"-561,235"	0			
