{"text_format":"1","workbook":"xlsx","n_sheets":18,"sheets":["Overview","DY Def","MEG Def","WOW PMPM & Agg","Program Spending Limits","C Report","C Report Grouper","Total Adjustments","WW Spending Actual","WW Spending Projected","WW Spending Total","MemMon Actual","MemMon Projected","MemMon Total","Summary TC","Dropdowns","Waiver Amendments","SummaryTC_AP"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":1,"defined_names":8,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Overview","index":0,"n_rows":63,"n_cols":3,"rows_kept":63,"cut":false,"hidden":false,"merged":[]}
[null,"PRA Disclosure Statement"]
[null,null,"According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number.  The valid OMB control number for this information collection is 0938-1148 (CMS-10398 #56). The time required to complete this information collection is estimated to average 7.5 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection.  If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850. "]
[]
[null,null,"Budget neutrality is a Federal policy that governs the Federal expenditures for1115 demonstrations. It is assured by placing an upper limit on the amount of Federal Financial Participation (FFP) the state can receive during the demonstration. The upper limit represents what the state could have received in the absence of the 1115 demonstration.\n\nThe Budget Neutrality workbook will assist in collecting standardized data in order to determine financial performance for the demonstration in terms of budget neutrality.\n\nThe workbook has two major groups of tabs: the first group collects and calculates Without Waiver (WOW) numbers, and the second group calculates With Waiver (WW) numbers. Data is collected per each demonstration Medicaid Eligibility Group (MEG), by demonstration year (DY). A Medicaid section 1115 demonstration is considered budget neutral if the Federal title XIX match, or funding received by the state (i.e., “with waiver” expenditures) do not exceed what the state would have (or could have) received without the demonstration (i.e., “without waiver” expenditures). The workbook provides the ability to evaluate any variance between WW and WOW calculations.\n\nThe workbook consists of 15 tabs which contain different types of data and calculations. The following color schema is applied to the tabs:"]
[null,"Blue","Information populated in the Budget Neutrality workbook template based on the demonstration’s approved STC"]
[null,"Red","Information populated by states on a quarterly basis or per the reporting requirements defined in the STC"]
[null,"Green","Information automatically populated based on the input from other worksheets"]
[]
[null,"Note: Overview and Dropdowns tabs are read-only, no data entry is required. The Dropdowns tab displays the values used to build the dropdowns menus thoroughout the workbook,"]
[null,"including the list of active waivers for the demonstration."]
[]
[null,"Data Entry","Within the tabs where a State User populates information (C Report, Total Adjustments, WW Spending Projected, MemMon Actual, MemMon Projected, and Summary TC tabs), yellow highlighted cells denote where data entry may be needed (depending on DY being updated)."]
[]
[null,"Pre-populated values in the downloaded Budget Neutrality workbook template"]
[null,null,"The original workbook entries are based on the STCs and other demonstration approval documentation. These entries are made on the DY Def, MEG Def, WOW PMPM & Agg, Program Spending Limits, and Summary TC tab (Phase-Down Percentage and Cumulative Target Percentage fields).\n\nThe MEG Def tab defines MEGs as Medicaid populations (core demonstration populations), Hypothetical populations (when a demonstration has separate budget neutrality agreements) and Tracking Only populations (for example, \"pass-through\" populations). The MEG Def tab also defines how expenditure numbers are calculated for a MEG (Per Capita vs. Aggregate) and the applicable scenarios (WOW, WW, or both). Also, the tab contains indicators defining MEG characteristics such as expenditure caps or applicability of savings phase-down calculations."]
[]
[null,"Calculating With Waiver (WW) numbers"]
[null,null,"WW numbers for each active DY of a demonstration are calculated based on a combination of actual WW expenditures, projected future expenditures, and any adjustments entered by a State User. The actual WW expenditures are copied from the Schedule C of the MBES CMS-64 report to the workbook (C Report tab). These numbers are automatically transferred to the C Report Grouper tab, where waiver expenditures are grouped by MEGs. The numbers are also transferred to the WW Spending Actual tab, which factors in adjustments entered on the Total Adjustments tab to calculate total actual WW expenditures. The WW Spending Total tab displays the actual WW expenditures plus future projected expenditures (transferred from the WW Spending Projected tab). Finally, the total WW actual and projected numbers are transferred to the Summary TC (Total Computable) tab (into the With-Waiver Total Expenditures section)."]
[]
[null,"Calculating Without Waiver (WOW) numbers"]
[null,null,"WOW numbers can be obtained either one of two ways: using Aggregate or Per Capita calculations. If total projected expenditures for a MEG is known and the expenditure calculation type is defined as 'Aggregate' on the MEG Def tab, the total projected expenditure amount is entered for each active DY. However, if the expenditure calculation type is defined as 'Per Capita', total projected expenditures are derived by multiplying per member per month (PMPM) costs by the actual number of member months. \n\nBoth Aggregate and PMPM numbers are populated on the WOW PMPM & Agg tab. The number of actual member months (number of beneficiaries times the number of months enrolled) are entered by a State User on the MemMon Actual tab for each DY. On the MemMon Projected tab, State User enters projected numbers. The totals for actual and projected member months are calculated on the MemMon Total tab. WOW aggregate, PMPM and member month data is then moved to the the Without-Waiver Total Expenditures section of the Summary TC tab, where final calculations are performed. \n\nBased on information from all tabs, the WW and WOW numbers are compared to determine the budget neutrality status of the demonstration.\n"]
[]
[null,"Below are the definitions for the tabs of the workbook which require data entries from State User."]
[]
[null,"On top of the C Report tab, enter data in the following highlighted cells:"]
[]
[null,null,"‘Data Pulled On:’ - enter the date the source file used to enter data on this tab was pulled "]
[null,null,"‘For the Time Period Through :’ - enter the date through which the source file data was pulled"]
[null,null,"Reporting DY' - enter the Demonstration Year (DY) for which data is being reported. Entered DY value must align with DYs from the DY Def tab."]
[null,null,"Reporting Quarter' - enter a number of the quarter (values 1 through 4) for which data is being reported. "]
[]
[null,null,"Notes:"]
[null,null," - Dates must be entered in the following format: mm/dd/yyyy"]
[null,null," - Reporting DY and Reporting Quarter entries affect which portion of the 'Medicaid Aggregate' and 'Medicaid Aggregate - WOW only' amounts for a DY will be calculated     as Actuals, and which will be calculated as Projected  "]
[null,null," - Entry for each of these four fields is required for the workbook submission.  If any field is not populated, you will receive an error and the document will not be uploaded to the system."]
[]
[null,"State User enters information on the following tabs:"]
[]
[null,"C Report Tab"]
[]
[null,null,"Open Schedule C of the CMS 64 Expenditure Report. Under your state, locate expenditure data for the specific demonstration.\nFrom this location on the CMS 64 Expenditure Report, copy expenditure data cells for all DYs (active and non-active). On the C Report tab, paste the data into the correct cell/row. Repeat the copy and paste process for MAP Waivers section (Total Computable and Federal Share) and ADM Waivers section (if applicable). Verify that the pasted numbers are correctly aligned with the Waiver Name values."]
[]
[null,"Total Adjustments tab"]
[]
[null,null,"When adjustments are relevant for a demonstration, enter the actual numbers of total contributions to the reported expenditures, per each MEG, for the reporting quarter.  Add new reported adjustments to any existing numbers for previous quarters for the reported DY.\nNote: Any adjustments that reduce expenditures must be entered as negative numbers (for example, -$10,000).\n"]
[]
[null,"WW Spending Projected tab"]
[]
[null,null,"Enter projected annual expenditures for each MEG for the active DYs of a demonstration.\nFor each reporting quarter, update the projected numbers so they reflect only future quarter projections. Please see the example for the MemMon Projected tab.\n"]
[]
[null,"MemMonth Actual tab"]
[]
[null,null,"For each MEG, calculate the actual number of member months for the reported quarter and add this number to the previously entered number for the same DY. For example, for Q3 reporting period, add Q3 member months to the existing number for the same MEG and DY and enter the result into the same cell. "]
[]
[]
[null,"MemMonth Projected tab"]
[]
[null,null,"For each MEG, enter projected (future) annual member months for all active DYs of the demonstration. Adjust future DY numbers as needed. \nFor the current DY, enter only the number that reflects future quarters. For example, for Q3 reporting, only enter the projected number for Q4. There should be no projected numbers for completed (actual) DYs.\n"]
[]
[null,"Summary TC tab"]
[null,null,"In the Net Variance section, for each DY, enter estimated numbers in row '1115A Dual Demonstration Savings (state preliminary estimate)'."]
[null,null,"In the next row, '1115A Dual Demonstration Savings (OACT certified)' enter certified numbers."]
[null,null,"Both estimated and certified numbers must be negative, as dual demonstration savings numbers reduce the Net Variance amount."]

{"sheet":"DY Def","index":1,"n_rows":7,"n_cols":31,"rows_kept":7,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Demonstration Years Definitions"]
[]
["DY",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30]
["Start Date","1997-07-01","1998-07-01","1999-07-01","2000-07-01","2001-07-01","2002-07-01","2003-07-01","2004-07-01","2005-07-01","2006-07-01","2007-07-01","2000-07-01","2000-07-01","2000-07-01","2011-07-01","2012-07-01","2013-07-01","2014-07-01","2015-07-01","2016-07-01","2017-07-01","2018-07-01","2019-07-01","2020-07-01","2021-07-01"]
["End Date","1998-06-30","1999-06-30","2000-06-30","2001-06-30","2002-06-30","2003-06-30","2004-06-30","2005-06-30","2006-06-30","2007-06-30","2001-06-30","2001-06-30","2001-06-30","2001-06-30","2012-06-30","2013-06-30","2014-06-30","2015-06-30","2016-06-30","2017-06-30","2018-06-30","2019-06-30","2020-06-30","2021-06-30","2022-06-30"]

{"sheet":"MEG Def","index":2,"n_rows":129,"n_cols":14,"rows_kept":129,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,"Enter any general comments / notes:"]
[]
[null,"MEG Definitions"]
[]
[null,"MEG Name"," MEG Description",null,"WOW","WW","Per Capita or Aggregate\n","Savings Phase-Down","Expenditures Subject to Cap?","Hypothetical Populations Included in Calculations?","Start DY","Start Date","End DY","End Date"]
[null,"Medicaid Per Capita"]
[1,"Base Families ","Eligible non-disabled individuals enrolled in MassHealth Standard, as well as eligible non-disabled individuals enrolled in MassHealth Limited (emergency\nservices only)",null,"Yes","Yes","Per Capita","Savings Phase-Down","No","N/A",1,{"$f":"IF(K7<>\"\",(LOOKUP(K7,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"1997-07-01"},25,{"$f":"IF(M7<>\"\",(LOOKUP(M7,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":"2022-06-30"}]
[2,"Base Disabled/MCB","Eligible individuals with disabilities enrolled in Standard, individuals enrolled in CommonHealth who spend down to eligibility, as well as eligible disabled individuals enrolled in Limited (emergency services only)",null,"Yes","Yes","Per Capita","Savings Phase-Down","No","N/A",1,{"$f":"IF(K8<>\"\",(LOOKUP(K8,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"1997-07-01"},25,{"$f":"IF(M8<>\"\",(LOOKUP(M8,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":"2022-06-30"}]
[3,"1902 (r) 2 Children","Medicaid expansion children and pregnant women who are enrolled in MassHealth Standard, as well as eligible children and pregnant women enrolled in MassHealth Limited (emergency services only)",null,"Yes","Yes","Per Capita","Savings Phase-Down","No","N/A",1,{"$f":"IF(K9<>\"\",(LOOKUP(K9,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"1997-07-01"},25,{"$f":"IF(M9<>\"\",(LOOKUP(M9,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":"2022-06-30"}]
[4,"1902 (r) 2 Disabled","Eligible individuals with disabilities enrolled in Standard with income between 114.1 percent and 133 percent of the FPL, as well as eligible individuals with\ndisabilities enrolled in MassHealth Limited (emergency services\nonly)",null,"Yes","Yes","Per Capita","Savings Phase-Down","No","N/A",1,{"$f":"IF(K10<>\"\",(LOOKUP(K10,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"1997-07-01"},25,{"$f":"IF(M10<>\"\",(LOOKUP(M10,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":"2022-06-30"}]
[5,"1902 (r) 2 BCCDP","Individuals eligible under the Breast and Cervical Cancer Demonstration Program who are enrolled in Standard",null,"Yes","Yes","Per Capita","Savings Phase-Down","No","N/A",1,{"$f":"IF(K11<>\"\",(LOOKUP(K11,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"1997-07-01"},25,{"$f":"IF(M11<>\"\",(LOOKUP(M11,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":"2022-06-30"}]
[6,"Base Families 21 RO","Base Families costs if CHIP allotment exhausted",null,"Yes","Yes","Per Capita","Savings Phase-Down","No","N/A",1,{"$f":"IF(K12<>\"\",(LOOKUP(K12,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"1997-07-01"},25,{"$f":"IF(M12<>\"\",(LOOKUP(M12,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":"2022-06-30"}]
[7,"1902 (r) 2 RO","1902(r)(2) costs if CHIP allotment exhausted",null,"Yes","Yes","Per Capita","Savings Phase-Down","No","N/A",1,{"$f":"IF(K13<>\"\",(LOOKUP(K13,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"1997-07-01"},25,{"$f":"IF(M13<>\"\",(LOOKUP(M13,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":"2022-06-30"}]
[]
[null,"Medicaid Per Capita - WOW only"]
[null,null,null,null,null,null,null,"N/A",null,"N/A",null,{"$f":"IF(K16<>\"\",(LOOKUP(K16,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M16<>\"\",(LOOKUP(M16,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,"N/A",null,"N/A",null,{"$f":"IF(K17<>\"\",(LOOKUP(K17,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M17<>\"\",(LOOKUP(M17,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,"N/A",null,"N/A",null,{"$f":"IF(K18<>\"\",(LOOKUP(K18,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M18<>\"\",(LOOKUP(M18,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,"N/A",null,"N/A",null,{"$f":"IF(K19<>\"\",(LOOKUP(K19,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M19<>\"\",(LOOKUP(M19,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,"N/A",null,"N/A",null,{"$f":"IF(K20<>\"\",(LOOKUP(K20,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M20<>\"\",(LOOKUP(M20,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[]
[null,"Medicaid Aggregate "]
[null,null,null,null,null,null,null,"N/A",null,"N/A",null,{"$f":"IF(K23<>\"\",(LOOKUP(K23,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M23<>\"\",(LOOKUP(M23,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,"N/A",null,"N/A",null,{"$f":"IF(K24<>\"\",(LOOKUP(K24,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M24<>\"\",(LOOKUP(M24,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,"N/A",null,"N/A",null,{"$f":"IF(K25<>\"\",(LOOKUP(K25,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M25<>\"\",(LOOKUP(M25,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,"N/A",null,"N/A",null,{"$f":"IF(K26<>\"\",(LOOKUP(K26,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M26<>\"\",(LOOKUP(M26,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,"N/A",null,"N/A",null,{"$f":"IF(K27<>\"\",(LOOKUP(K27,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M27<>\"\",(LOOKUP(M27,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[]
[null,"Medicaid Aggregate - WOW only"]
[1,"DSH","Diverted Disproportionate Share Hospital funding",null,"Yes","No","Aggregate","N/A","Yes","N/A",1,{"$f":"IF(K30<>\"\",(LOOKUP(K30,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"1997-07-01"},25,{"$f":"IF(M30<>\"\",(LOOKUP(M30,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":"2022-06-30"}]
[null,null,null,null,null,null,null,"N/A",null,"N/A",null,{"$f":"IF(K31<>\"\",(LOOKUP(K31,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M31<>\"\",(LOOKUP(M31,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,"N/A",null,"N/A",null,{"$f":"IF(K32<>\"\",(LOOKUP(K32,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M32<>\"\",(LOOKUP(M32,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,"N/A",null,"N/A",null,{"$f":"IF(K33<>\"\",(LOOKUP(K33,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M33<>\"\",(LOOKUP(M33,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,"N/A",null,"N/A",null,{"$f":"IF(K34<>\"\",(LOOKUP(K34,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M34<>\"\",(LOOKUP(M34,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[]
[null,"Medicaid Aggregate - WW only"]
[1,"e-Family Assistance","Eligible children receiving premium assistance or direct coverage through 200 percent of the FPL enrolled in Family Assistance.",null,"No","Yes","Aggregate","N/A","No","N/A",21,{"$f":"IF(K37<>\"\",(LOOKUP(K37,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"2017-07-01"},25,{"$f":"IF(M37<>\"\",(LOOKUP(M37,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":"2022-06-30"}]
[2,"e-HIV/FA","Eligible individuals with HIV/AIDS with incomes from 133 through 200 percent of the FPL who are enrolled in Family Assistance",null,"No","Yes","Aggregate","N/A","No","N/A",21,{"$f":"IF(K38<>\"\",(LOOKUP(K38,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"2017-07-01"},25,{"$f":"IF(M38<>\"\",(LOOKUP(M38,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":"2022-06-30"}]
[3,"SBE","Subsidies or reimbursement for ESI made to eligible individuals",null,"No","Yes","Aggregate","N/A","No","N/A",21,{"$f":"IF(K39<>\"\",(LOOKUP(K39,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"2017-07-01"},25,{"$f":"IF(M39<>\"\",(LOOKUP(M39,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":"2022-06-30"}]
[4,"SNCP-DSRIP","Expenditures for Delivery System Reform Payments (DSRIP) for the period July 1, 2017 through June 30, 2022",null,"No","Yes","Aggregate","N/A","Yes","N/A",21,{"$f":"IF(K40<>\"\",(LOOKUP(K40,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"2017-07-01"},25,{"$f":"IF(M40<>\"\",(LOOKUP(M40,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":"2022-06-30"}]
[5,"SNCP-DSRIP-ACO","Expenditures for the Accountable Care Organization payments associated with the DSRIP for the period July 1, 2017 through June 30, 2022.",null,"No","Yes","Aggregate","N/A","Yes","N/A",21,{"$f":"IF(K41<>\"\",(LOOKUP(K41,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"2017-07-01"},25,{"$f":"IF(M41<>\"\",(LOOKUP(M41,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":"2022-06-30"}]
[6,"SNCP-DSRIP-CP","Expenditures for the Community Partner payments associated with the DSRIP.",null,"No","Yes","Aggregate","N/A","Yes","N/A",21,{"$f":"IF(K42<>\"\",(LOOKUP(K42,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"2017-07-01"},25,{"$f":"IF(M42<>\"\",(LOOKUP(M42,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":"2022-06-30"}]
[7,"SNCP-DSRIP-SWI","Expenditures for the Statewide Investment payments associated with the DSRIP.",null,"No","Yes","Aggregate","N/A","Yes","N/A",21,{"$f":"IF(K43<>\"\",(LOOKUP(K43,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"2017-07-01"},25,{"$f":"IF(M43<>\"\",(LOOKUP(M43,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":"2022-06-30"}]
[8,"SNCP-DSRIP-Operations","Expenditures for the allocated portion of DSRIP associated with statewide operations, implementation, and oversight.",null,"No","Yes","Aggregate","N/A","Yes","N/A",21,{"$f":"IF(K44<>\"\",(LOOKUP(K44,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"2017-07-01"},25,{"$f":"IF(M44<>\"\",(LOOKUP(M44,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":"2022-06-30"}]
[9,"SNCP-PHTII","Expenditures authorized under the Public Hospital Transformation and Incentives Initiative",null,"No","Yes","Aggregate","N/A","Yes","N/A",21,{"$f":"IF(K45<>\"\",(LOOKUP(K45,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"2017-07-01"},25,{"$f":"IF(M45<>\"\",(LOOKUP(M45,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":"2022-06-30"}]
[10,"SNCP-DSH-HSNTF","Expenditures authorized under the Health Safety Net program as referenced on Attachment E item 4. ",null,"No","Yes","Aggregate","N/A","No","N/A",21,{"$f":"IF(K46<>\"\",(LOOKUP(K46,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"2017-07-01"},25,{"$f":"IF(M46<>\"\",(LOOKUP(M46,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":"2022-06-30"}]
[11,"SNCP-DSH-IMD","Expenditures authorized under the SNCP for IMD services, as referenced on Attachment E item 5, excluding expenditures reported under STC 91(f)(30).",null,"No","Yes","Aggregate","N/A","No","N/A",21,{"$f":"IF(K47<>\"\",(LOOKUP(K47,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"2017-07-01"},25,{"$f":"IF(M47<>\"\",(LOOKUP(M47,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":"2022-06-30"}]
[12,"SNCP-DSH-CPE","Expenditures for State owned non-acute hospitals operated by the Department of Public Health and the Department of Mental Health, as referenced on Attachment E items 6 and 7.",null,"No","Yes","Aggregate","N/A","No","N/A",21,{"$f":"IF(K48<>\"\",(LOOKUP(K48,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"2017-07-01"},25,{"$f":"IF(M48<>\"\",(LOOKUP(M48,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":"2022-06-30"}]
[13,"SNCP-UCC","Expenditures authorized under the Uncompensated Care Pool",null,"No","Yes","Aggregate","N/A","Yes","N/A",21,{"$f":"IF(K49<>\"\",(LOOKUP(K49,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"2017-07-01"},25,{"$f":"IF(M49<>\"\",(LOOKUP(M49,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":"2022-06-30"}]
[14,"SNCP-OTHER","All other expenditures authorized under the SNCP, including Public Services Hospital Safety Net Care Payments and Safety Net Provider Payments, as referenced on Attachment E items 1 and 8. ",null,"No","Yes","Aggregate","N/A","No","N/A",21,{"$f":"IF(K50<>\"\",(LOOKUP(K50,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"2017-07-01"},25,{"$f":"IF(M50<>\"\",(LOOKUP(M50,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":"2022-06-30"}]
[15,"DSHP-Health Connector Subsidies","Expenditures for premium subsidy wrap under the demonstration.",null,"No","Yes","Aggregate","N/A","No","N/A",21,{"$f":"IF(K51<>\"\",(LOOKUP(K51,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"2017-07-01"},25,{"$f":"IF(M51<>\"\",(LOOKUP(M51,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":"2022-06-30"}]
[16,"DSHP-CSR","Expenditures for cost sharing subsidy wrap under the demonstration.",null,"No","Yes","Aggregate","N/A","No","N/A",21,{"$f":"IF(K52<>\"\",(LOOKUP(K52,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"2017-07-01"},25,{"$f":"IF(M52<>\"\",(LOOKUP(M52,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":"2022-06-30"}]
[17,"Provisional Eligibility","Expenditures for amounts spent on individuals found not eligible for Medicaid benefits under this authority consistent with STC 24. ",null,"No","Yes","Aggregate","N/A","No","N/A",21,{"$f":"IF(K53<>\"\",(LOOKUP(K53,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"2017-07-01"},25,{"$f":"IF(M53<>\"\",(LOOKUP(M53,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":"2022-06-30"}]
[18,"TANF/EAEDC","Expenditures for health care related costs for individuals receiving Temporary Assistance for Needy Families and Emergency Aid to Elders, Disabled and Children.",null,"No","Yes","Aggregate","N/A","No","N/A",21,{"$f":"IF(K54<>\"\",(LOOKUP(K54,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"2017-07-01"},25,{"$f":"IF(M54<>\"\",(LOOKUP(M54,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":"2022-06-30"}]
[19,"End of Month Coverage","Beneficiaries determined eligible for subsidized QHP coverage through Massachusetts Health Connector but who are not enrolled in a QHP.",null,"No","Yes","Aggregate","N/A","No","N/A",21,{"$f":"IF(K55<>\"\",(LOOKUP(K55,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"2017-07-01"},25,{"$f":"IF(M55<>\"\",(LOOKUP(M55,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":"2022-06-30"}]
[20,"Continuous Eligibility","Expenditures for continuous eligibility period up to 12 months for those enrolled in a student health insurance program.",null,"No","Yes","Aggregate","N/A","No","N/A",21,{"$f":"IF(K56<>\"\",(LOOKUP(K56,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"2017-07-01"},25,{"$f":"IF(M56<>\"\",(LOOKUP(M56,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":"2022-06-30"}]
[21,"SUD","All expenditures for services provided to an individual while they are a patient in an IMD for SUD treatment described in Table D of Section V.",null,"No","Yes","Aggregate","N/A","No","N/A",21,{"$f":"IF(K57<>\"\",(LOOKUP(K57,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"2017-07-01"},25,{"$f":"IF(M57<>\"\",(LOOKUP(M57,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":"2022-06-30"}]
[]
[null,"Hypothetical 1 Per Capita",null,null,null,null,null,null,null,"Hypothetical Test 1"]
[1,"CommonHealth","CommonHealth Adults - Expenditures for health care-related costs for:\na. Adults aged 19 through 64 who are totally and permanently disabled and not\neligible for comprehensive coverage under the Massachusetts state plan.\nb. Adults aged 65 and over who are not eligible for comprehensive\ncoverage under the Massachusetts state plan, with disabilities that\nwould meet the federal definition of “permanent and total disability” if\nthese adults were under the age of 65.\nCommonHealth Children - Expenditures for health care-related costs for children\nfrom birth through age 18 who are totally and permanently disabled with incomes\ngreater than 150 percent of the Federal poverty level (FPL) and who are noteligible\nfor comprehensive coverage under the Massachusetts state plan.",null,"Yes","Yes","Per Capita","N/A","No","Yes",1,{"$f":"IF(K60<>\"\",(LOOKUP(K60,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"1997-07-01"},25,{"$f":"IF(M60<>\"\",(LOOKUP(M60,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":"2022-06-30"}]
[2,"CommonHealth XXI","Title XXI-eligible higher income children with disabilities enrolled in title XIX CommonHealth after allotment is exhausted",null,"Yes","Yes","Per Capita","N/A","No","Yes",1,{"$f":"IF(K61<>\"\",(LOOKUP(K61,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"1997-07-01"},25,{"$f":"IF(M61<>\"\",(LOOKUP(M61,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":"2022-06-30"}]
[null,null,null,null,null,null,null,"N/A",null,null,null,{"$f":"IF(K62<>\"\",(LOOKUP(K62,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M62<>\"\",(LOOKUP(M62,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[]
[null,"Hypothetical 1 Aggregate"]
[null,null,null,null,null,null,null,"N/A",null,null,null,{"$f":"IF(K65<>\"\",(LOOKUP(K65,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M65<>\"\",(LOOKUP(M65,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,"N/A",null,null,null,{"$f":"IF(K66<>\"\",(LOOKUP(K66,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M66<>\"\",(LOOKUP(M66,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,"N/A",null,null,null,{"$f":"IF(K67<>\"\",(LOOKUP(K67,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M67<>\"\",(LOOKUP(M67,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[]
[null,"Hypothetical 2 Per Capita",null,null,null,null,null,null,null,"Hypothetical Test 2"]
[1,"Out-of-state Former Foster Care Youth","Expenditures to extend eligibility for full Medicaid State Plan benefits (MassHealth Standard) to former foster care youth who are under age 26, were in foster care under the responsibility of a state other than Massachusetts or a Tribe in such a state when they turned 18 or a higher age at which the state’s or Tribe’s foster care assistance ends, and were enrolled in Medicaid under that state’s Medicaid state plan or 1115 demonstration at any time during the foster care period in which they aged out.",null,"Yes","Yes","Per Capita","N/A","No","Yes",1,{"$f":"IF(K70<>\"\",(LOOKUP(K70,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"1997-07-01"},25,{"$f":"IF(M70<>\"\",(LOOKUP(M70,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":"2022-06-30"}]
[null,null,null,null,null,null,null,"N/A",null,null,null,{"$f":"IF(K71<>\"\",(LOOKUP(K71,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M71<>\"\",(LOOKUP(M71,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,"N/A",null,null,null,{"$f":"IF(K72<>\"\",(LOOKUP(K72,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M72<>\"\",(LOOKUP(M72,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[]
[null,"Hypothetical 2 Aggregate"]
[null,null,null,null,null,null,null,"N/A",null,null,null,{"$f":"IF(K75<>\"\",(LOOKUP(K75,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M75<>\"\",(LOOKUP(M75,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,"N/A",null,null,null,{"$f":"IF(K76<>\"\",(LOOKUP(K76,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M76<>\"\",(LOOKUP(M76,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,"N/A",null,null,null,{"$f":"IF(K77<>\"\",(LOOKUP(K77,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M77<>\"\",(LOOKUP(M77,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M78<>\"\",(LOOKUP(M78,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,"Hypothetical 3 Per Capita",null,null,null,null,null,null,null,"Hypothetical Test 3"]
[1,"New Adult Group","Adults eligible for Medicaid\nas the group defined in section 1902(a)(10)(A)(i)(VIII) of the Act",null,"Yes","Yes","Per Capita","N/A","No","No",1,{"$f":"IF(K80<>\"\",(LOOKUP(K80,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"1997-07-01"},25,{"$f":"IF(M80<>\"\",(LOOKUP(M80,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":"2022-06-30"}]
[null,null,null,null,null,null,null,"N/A",null,null,null,{"$f":"IF(K81<>\"\",(LOOKUP(K81,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M81<>\"\",(LOOKUP(M81,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,"N/A",null,null,null,{"$f":"IF(K82<>\"\",(LOOKUP(K82,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M82<>\"\",(LOOKUP(M82,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[]
[null,"Hypothetical 3 Aggregate"]
[null,null,null,null,null,null,null,"N/A",null,null,null,{"$f":"IF(K85<>\"\",(LOOKUP(K85,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M85<>\"\",(LOOKUP(M85,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,"N/A",null,null,null,{"$f":"IF(K86<>\"\",(LOOKUP(K86,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M86<>\"\",(LOOKUP(M86,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,"N/A",null,null,null,{"$f":"IF(K87<>\"\",(LOOKUP(K87,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M87<>\"\",(LOOKUP(M87,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M88<>\"\",(LOOKUP(M88,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,"Tracking Only",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M89<>\"\",(LOOKUP(M89,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M90<>\"\",(LOOKUP(M90,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M91<>\"\",(LOOKUP(M91,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M92<>\"\",(LOOKUP(M92,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M93<>\"\",(LOOKUP(M93,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M94<>\"\",(LOOKUP(M94,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M95<>\"\",(LOOKUP(M95,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M96<>\"\",(LOOKUP(M96,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M97<>\"\",(LOOKUP(M97,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M98<>\"\",(LOOKUP(M98,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M99<>\"\",(LOOKUP(M99,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M100<>\"\",(LOOKUP(M100,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M101<>\"\",(LOOKUP(M101,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M102<>\"\",(LOOKUP(M102,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M103<>\"\",(LOOKUP(M103,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M104<>\"\",(LOOKUP(M104,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M105<>\"\",(LOOKUP(M105,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M106<>\"\",(LOOKUP(M106,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M107<>\"\",(LOOKUP(M107,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M108<>\"\",(LOOKUP(M108,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M109<>\"\",(LOOKUP(M109,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M110<>\"\",(LOOKUP(M110,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M111<>\"\",(LOOKUP(M111,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M112<>\"\",(LOOKUP(M112,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M113<>\"\",(LOOKUP(M113,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M114<>\"\",(LOOKUP(M114,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M115<>\"\",(LOOKUP(M115,'DY Def'!$A$5:$AE$5,'DY Def'!$A$7:$AE$7)),\"\")","v":""}]
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[null,"Hypothetical 2 Aggregate"]
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[null,{"$f":"IFERROR(VLOOKUP(C78,'MEG Def'!$A$75:$B$78,2),0)","v":0}]
[null,{"$f":"IFERROR(VLOOKUP(C79,'MEG Def'!$A$75:$B$78,2),0)","v":0}]

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[null,"Expenditures Subject to Cap"]
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[null,"SNCP-DSRIP-ACO",{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B13,'WW Spending Actual'!D$10:D$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B13,'WW Spending Actual'!E$10:E$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B13,'WW Spending Actual'!F$10:F$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B13,'WW Spending Actual'!G$10:G$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B13,'WW Spending Actual'!H$10:H$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B13,'WW Spending Actual'!I$10:I$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B13,'WW Spending Actual'!J$10:J$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B13,'WW Spending Actual'!K$10:K$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B13,'WW Spending Actual'!L$10:L$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B13,'WW Spending Actual'!M$10:M$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B13,'WW Spending Actual'!N$10:N$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B13,'WW Spending Actual'!O$10:O$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B13,'WW Spending Actual'!P$10:P$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B13,'WW Spending Actual'!Q$10:Q$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B13,'WW Spending Actual'!R$10:R$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B13,'WW Spending Actual'!S$10:S$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B13,'WW Spending Actual'!T$10:T$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B13,'WW Spending Actual'!U$10:U$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B13,'WW Spending Actual'!V$10:V$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B13,'WW Spending Actual'!W$10:W$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B13,'WW Spending Actual'!X$10:X$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B13,'WW Spending Actual'!Y$10:Y$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B13,'WW Spending Actual'!Z$10:Z$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B13,'WW Spending Actual'!AA$10:AA$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B13,'WW Spending Actual'!AB$10:AB$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B13,'WW Spending Actual'!AC$10:AC$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B13,'WW Spending Actual'!AD$10:AD$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B13,'WW Spending Actual'!AE$10:AE$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B13,'WW Spending Actual'!AF$10:AF$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B13,'WW Spending Actual'!AG$10:AG$67)","v":0}]
[null,"SNCP-DSRIP-CP",{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B14,'WW Spending Actual'!D$10:D$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B14,'WW Spending Actual'!E$10:E$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B14,'WW Spending Actual'!F$10:F$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B14,'WW Spending Actual'!G$10:G$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B14,'WW Spending Actual'!H$10:H$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B14,'WW Spending Actual'!I$10:I$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B14,'WW Spending Actual'!J$10:J$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B14,'WW Spending Actual'!K$10:K$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B14,'WW Spending Actual'!L$10:L$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B14,'WW Spending Actual'!M$10:M$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B14,'WW Spending Actual'!N$10:N$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B14,'WW Spending Actual'!O$10:O$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B14,'WW Spending Actual'!P$10:P$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B14,'WW Spending Actual'!Q$10:Q$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B14,'WW Spending Actual'!R$10:R$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B14,'WW Spending Actual'!S$10:S$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B14,'WW Spending Actual'!T$10:T$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B14,'WW Spending Actual'!U$10:U$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B14,'WW Spending Actual'!V$10:V$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B14,'WW Spending Actual'!W$10:W$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B14,'WW Spending Actual'!X$10:X$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B14,'WW Spending Actual'!Y$10:Y$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B14,'WW Spending Actual'!Z$10:Z$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B14,'WW Spending Actual'!AA$10:AA$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B14,'WW Spending Actual'!AB$10:AB$67)","v":0}]
[null,"SNCP-DSRIP-SWI"]
[null,"SNCP-DSRIP-Operations"]
[]
[null,"Variance",{"$f":"C10-SUM(C13:C15)","v":0},{"$f":"D10-SUM(D13:D15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,425000000,425000000,400000000,325000000,225000000,0,0,0,0,0,{"$f":"SUM(C18:AF18)","v":1800000000}]
[null,"Over or Under",{"$f":"IF(C18<0,\"Over\",\".\")","v":"."},".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",{"$f":"IF(AG18<0,\"Over\",\".\")","v":"."}]
[]
[null,null,"Cap Amounts per Demonstration Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL "]
[null,"Program Name and Associated MEGs",{"$f":"'DY Def'!B$5","v":1},{"$f":"'DY Def'!C$5","v":2},{"$f":"'DY Def'!D$5","v":3},{"$f":"'DY Def'!E$5","v":4},{"$f":"'DY Def'!F$5","v":5},{"$f":"'DY Def'!G$5","v":6},{"$f":"'DY Def'!H$5","v":7},{"$f":"'DY Def'!I$5","v":8},{"$f":"'DY Def'!J$5","v":9},{"$f":"'DY Def'!K$5","v":10},{"$f":"'DY Def'!L$5","v":11},{"$f":"'DY Def'!M$5","v":12},{"$f":"'DY Def'!N$5","v":13},{"$f":"'DY Def'!O$5","v":14},{"$f":"'DY Def'!P$5","v":15},{"$f":"'DY Def'!Q$5","v":16},{"$f":"'DY Def'!R$5","v":17},{"$f":"'DY Def'!S$5","v":18},{"$f":"'DY Def'!T$5","v":19},{"$f":"'DY Def'!U$5","v":20},{"$f":"'DY Def'!V$5","v":21},{"$f":"'DY Def'!W$5","v":22},{"$f":"'DY Def'!X$5","v":23},{"$f":"'DY Def'!Y$5","v":24},{"$f":"'DY Def'!Z$5","v":25},{"$f":"'DY Def'!AA$5","v":26},{"$f":"'DY Def'!AB$5","v":27},{"$f":"'DY Def'!AC$5","v":28},{"$f":"'DY Def'!AD$5","v":29},{"$f":"'DY Def'!AE$5","v":30}]
[null,"Spending Cap",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C23:AF23)","v":0}]
[]
[null,"SNCP-UCC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,212000000,100000000,100000000,100000000,100000000,null,null,null,null,null,{"$f":"SUM(C25:AF25)","v":612000000}]
[null,"Expenditures Subject to Cap"]
[]
[null,"SNCP-UCC",{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B28,'WW Spending Actual'!D$10:D$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B28,'WW Spending Actual'!E$10:E$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B28,'WW Spending Actual'!F$10:F$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B28,'WW Spending Actual'!G$10:G$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B28,'WW Spending Actual'!H$10:H$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B28,'WW Spending Actual'!I$10:I$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B28,'WW Spending Actual'!J$10:J$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B28,'WW Spending Actual'!K$10:K$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B28,'WW Spending Actual'!L$10:L$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B28,'WW Spending Actual'!M$10:M$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B28,'WW Spending Actual'!N$10:N$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B28,'WW Spending Actual'!O$10:O$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B28,'WW Spending Actual'!P$10:P$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B28,'WW Spending Actual'!Q$10:Q$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B28,'WW Spending Actual'!R$10:R$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B28,'WW Spending Actual'!S$10:S$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B28,'WW Spending Actual'!T$10:T$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B28,'WW Spending Actual'!U$10:U$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B28,'WW Spending Actual'!V$10:V$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B28,'WW Spending Actual'!W$10:W$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B28,'WW Spending Actual'!X$10:X$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B28,'WW Spending Actual'!Y$10:Y$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B28,'WW Spending Actual'!Z$10:Z$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B28,'WW Spending Actual'!AA$10:AA$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B28,'WW Spending Actual'!AB$10:AB$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B28,'WW Spending Actual'!AC$10:AC$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B28,'WW Spending Actual'!AD$10:AD$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B28,'WW Spending Actual'!AE$10:AE$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B28,'WW Spending Actual'!AF$10:AF$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B28,'WW Spending Actual'!AG$10:AG$67)","v":0}]
[]
[null,"Variance",{"$f":"C25-C28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,212000000,100000000,100000000,100000000,100000000,0,0,0,0,0,{"$f":"SUM(C30:AF30)","v":612000000}]
[null,"Over or Under",{"$f":"IF(C30<0,\"Over\",\".\")","v":"."},".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",{"$f":"IF(AG30<0,\"Over\",\".\")","v":"."}]
[]
[null,null,"Cap Amounts per Demonstration Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL "]
[null,"Program Name and Associated MEGs",{"$f":"'DY Def'!B$5","v":1},{"$f":"'DY Def'!C$5","v":2},{"$f":"'DY Def'!D$5","v":3},{"$f":"'DY Def'!E$5","v":4},{"$f":"'DY Def'!F$5","v":5},{"$f":"'DY Def'!G$5","v":6},{"$f":"'DY Def'!H$5","v":7},{"$f":"'DY Def'!I$5","v":8},{"$f":"'DY Def'!J$5","v":9},{"$f":"'DY Def'!K$5","v":10},{"$f":"'DY Def'!L$5","v":11},{"$f":"'DY Def'!M$5","v":12},{"$f":"'DY Def'!N$5","v":13},{"$f":"'DY Def'!O$5","v":14},{"$f":"'DY Def'!P$5","v":15},{"$f":"'DY Def'!Q$5","v":16},{"$f":"'DY Def'!R$5","v":17},{"$f":"'DY Def'!S$5","v":18},{"$f":"'DY Def'!T$5","v":19},{"$f":"'DY Def'!U$5","v":20},{"$f":"'DY Def'!V$5","v":21},{"$f":"'DY Def'!W$5","v":22},{"$f":"'DY Def'!X$5","v":23},{"$f":"'DY Def'!Y$5","v":24},{"$f":"'DY Def'!Z$5","v":25},{"$f":"'DY Def'!AA$5","v":26},{"$f":"'DY Def'!AB$5","v":27},{"$f":"'DY Def'!AC$5","v":28},{"$f":"'DY Def'!AD$5","v":29},{"$f":"'DY Def'!AE$5","v":30}]
[null,"Spending Cap",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C35:AF35)","v":0}]
[]
[null,"SNCP-PHTII",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,309000000,243000000,120000000,100000000,100000000,null,null,null,null,null,{"$f":"SUM(C37:AF37)","v":872000000}]
[null,"Expenditures Subject to Cap"]
[]
[null,"SNCP-PHTII",{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B40,'WW Spending Actual'!D$10:D$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B40,'WW Spending Actual'!E$10:E$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B40,'WW Spending Actual'!F$10:F$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B40,'WW Spending Actual'!G$10:G$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B40,'WW Spending Actual'!H$10:H$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B40,'WW Spending Actual'!I$10:I$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B40,'WW Spending Actual'!J$10:J$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B40,'WW Spending Actual'!K$10:K$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B40,'WW Spending Actual'!L$10:L$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B40,'WW Spending Actual'!M$10:M$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B40,'WW Spending Actual'!N$10:N$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B40,'WW Spending Actual'!O$10:O$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B40,'WW Spending Actual'!P$10:P$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B40,'WW Spending Actual'!Q$10:Q$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B40,'WW Spending Actual'!R$10:R$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B40,'WW Spending Actual'!S$10:S$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B40,'WW Spending Actual'!T$10:T$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B40,'WW Spending Actual'!U$10:U$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B40,'WW Spending Actual'!V$10:V$67)","v":130391551},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B40,'WW Spending Actual'!W$10:W$67)","v":163997778},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B40,'WW Spending Actual'!X$10:X$67)","v":309000000},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B40,'WW Spending Actual'!Y$10:Y$67)","v":243000000},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B40,'WW Spending Actual'!Z$10:Z$67)","v":114000000},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B40,'WW Spending Actual'!AA$10:AA$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B40,'WW Spending Actual'!AB$10:AB$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B40,'WW Spending Actual'!AC$10:AC$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B40,'WW Spending Actual'!AD$10:AD$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B40,'WW Spending Actual'!AE$10:AE$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B40,'WW Spending Actual'!AF$10:AF$67)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$67,'Program Spending Limits'!$B40,'WW Spending Actual'!AG$10:AG$67)","v":0}]
[]
[null,"Variance",{"$f":"C37-C40","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-130391551,-163997778,0,0,6000000,100000000,100000000,0,0,0,0,0,{"$f":"SUM(C42:AF42)","v":-88389329}]
[null,"Over or Under",{"$f":"IF(C42<0,\"Over\",\".\")","v":"."},".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".","Over","Over",".",".",".",".",".",".",".",".",".",".",{"$f":"IF(AG42<0,\"Over\",\".\")","v":"Over"}]

{"sheet":"C Report","index":5,"n_rows":406,"n_cols":34,"rows_kept":406,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,"Data Pulled On:","2020-11-23",null,"Reporting DY",24]
[null,null,null,null,null,null,"For the Time Period Through:","2020-09-30",null,"Reporting Quarter",1]
[]
["Paste all information related to the demonstration from Schedule C of the CMS 64 Waiver Expenditure Report. \n"]
["1. On the Schedule C Report, locate rows relevant to all expenditures for a specific demonstration. "]
["2. Complete two rounds of copy/paste starting from the cell in column A (Waiver Name)."]
["·       MAP Waivers/ Total Computable section – into cell A100"]
["·       MAP Waivers/ Federal Share section – into cell A200"]
["3. If ADM waivers are applicable to the demonstration, complete two more rounds of copy/paste starting "]
["from the cell in column A (Waiver Name). "]
[" ·       ADM Waivers/ Total Computable section – cell A300"]
[" ·       ADM Waivers/ Federal Share section – cell A400"]
[]
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["MAP Waivers"]
[]
["Total Computable"]
["Waiver Name","A","01","02","03","04","05","06","07","08","09","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27","28","29","30","Total","Total Less \n Non-Adds"]
["1115 BPHC",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105129157,105129157]
["1115 CMHLTH",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2383766,2383766]
["1115 CPHC",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36969708,36969708]
["1115 LIMITD",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,101423,101423]
["1115 STNDRT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,124406758,124406758]
["1115-BASIC",0,34412171,127659803,46079527,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,229514089,229514089]
["1115-BPHC",0,3287934,168674714,138512847,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,313462084,313462084]
["1115-CMHLTH",0,13155552,29807739,20811960,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,77148490,77148490]
["1115-CPHC",0,1399172,60536845,58728469,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,121453981,121453981]
["1115-IRP",0,0,751961,436730,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1188691,1188691]
["1115-LIMITD",0,3052304,8987168,4244188,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17908502,17908502]
["1115-MHSPY",0,6114,259466,70818,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,336398,336398]
["1115-MSP",0,9708204,8227360,1724253,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20980275,20980275]
["1115-STNDRD",0,727736079,1314307410,613253830,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3403015613,3403015613]
["115-STNDRD",0,0,397237576,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,397237576,397237576]
["1902(r)(2) Children",0,0,0,0,0,-808,408,13661,1898971,49012288,61430644,42805611,30574860,44927755,-18192429,55470600,58390281,70073797,95009995,117711287,141921814,96124870,78740273,73411564,18471923,0,0,0,0,0,0,1017797365,1017797365]
["1902(r)(2) Disabled",0,0,0,0,0,-4601,15036,155368,6151729,62693624,48183994,43957808,57952008,52179853,52587197,49658053,51171804,52386763,46440492,53769289,58826270,55836760,60198685,62724513,12671197,0,0,0,0,0,0,827555842,827555842]
["Base Childless Adults (19-20)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56607164,58176642,88543451,97156345,110025292,121132248,135556168,20553817,0,0,0,0,0,0,687751127,687751127]
["Base Childless Adults (Care Plus)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1051355772,1189553150,1823488557,1764190774,1684526487,1615449420,1772656450,450058160,0,0,0,0,0,0,11351278770,11351278770]
["Base Childless Adults (Standard ABP)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39616816,90471218,140960402,220676976,398943774,455730659,277557804,51999711,0,0,0,0,0,0,1675957360,1675957360]
["Base Disabled",0,0,0,0,0,707476,388868,1671804,192729141,1544511841,1666269428,1782203157,1886683441,1927988836,2270459789,2118029202,2153518717,2264668415,2440299885,2412731374,2444670462,2446111317,2617746590,2666468455,551343756,0,0,0,0,0,0,33389201954,33389201954]
["Base Families",0,0,0,0,0,12197,18950,472232,90387621,1858065692,1950432163,2099630153,2215564231,2403138092,2346601674,2515022243,2542329941,2606498844,2926909306,2968007801,2865569268,2929562794,2984738205,3068488154,630556097,0,0,0,0,0,0,39002005658,39002005658]
["Base MCB",0,0,0,0,0,-2105,-76,12445,244738,1777702,1332869,1491720,1157932,190689,0,524,216,1205,0,0,0,0,0,0,0,0,0,0,0,0,0,6207859,6207859]
["BASIC",0,7425,1259991,101070563,161753971,12710563,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,276802513,276802513]
["BPHC",0,0,0,23391802,221736018,6669798,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,251797618,251797618]
["CommCare-133",0,0,0,0,0,0,0,0,0,0,0,0,0,97101247,404126169,387422325,363321426,191892964,0,0,0,0,0,0,0,0,0,0,0,0,0,1443864131,1443864131]
["CommCare-19-20",0,0,0,0,0,0,0,0,0,0,0,0,0,42673532,38541368,28367949,24914545,12943670,0,0,0,0,0,0,0,0,0,0,0,0,0,147441064,147441064]
["COMMONHEALTH",0,121129,1271439,42334215,78265367,12547914,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,134540064,134540064]
["CPHC",0,0,0,8389673,90121926,2667441,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,101179040,101179040]
["DSH",0,571232529,563951050,535856198,401893551,98868418,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2171801746,2171801746]
["DSHP-CommCare Transition",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72127439,172707779,0,0,0,0,0,0,0,0,0,0,0,0,244835218,244835218]
["DSHP-CSR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62054086,101287543,134790876,134033016,26165962,0,0,0,0,0,0,458331483,458331483]
["DSHP-Health Connector subsidies",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31385699,98682856,110987289,108917689,132579163,144480079,33796886,0,0,0,0,0,0,660829661,660829661]
["DSHP-Health Connector Subsidy",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DSHP-Temporary Coverage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1146,0,0,162192499,478111075,615371,0,0,0,0,0,0,0,0,0,0,0,640917799,640917799]
["DSRIP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32812517,508028,0,0,0,0,0,0,33320545,33320545]
["e-Family Assistance",0,0,0,0,0,0,0,7,42938,3503369,3919053,5809164,6864268,11672531,13420464,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45231794,45231794]
["e-HIV/FA",0,0,0,0,0,15818,1332,-7824,874100,14500059,16346143,18350702,19735876,23747195,24861045,24483613,26098662,18356043,8063606,7691151,8151752,9630164,11725819,11205798,2317520,0,0,0,0,0,0,246148574,246148574]
["IRP",0,0,0,936631,1827727,461923,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3226281,3226281]
["LIMITED",0,21436,428493,11716491,22511000,3316314,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37993734,37993734]
["Mass Health Basic",0,-12138,-4788,-140630,2213467,82475245,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,84531156,84531156]
["Mass Health BPHC",0,0,0,0,0,184921984,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,184921984,184921984]
["Mass Health Commonhealth",0,-1351,21257,182205,2882462,49660016,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52744589,52744589]
["Mass Health CPHC",0,0,0,0,0,129986792,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,129986792,129986792]
["Mass Health DSH",0,8450000,2650000,0,16986393,74159863,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,102246256,102246256]
["Mass Health IRP",0,0,0,2939974,11931522,8875681,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23747177,23747177]
["Mass Health Limited",0,101164,74594,27856,1037798,14471249,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15712661,15712661]
["Mass Health MHSPY",0,0,0,0,0,73260,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73260,73260]
["Mass Health MSP",0,0,0,0,0,4094126,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4094126,4094126]
["Mass Health Standard",0,-252098,26503,591934,31552046,527333456,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,559251841,559251841]
["MassHealth - Basic",0,0,0,0,120190,31605412,102030176,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,133755778,133755778]
["MassHealth - BPHC",0,0,0,0,0,33762009,279281508,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,313043517,313043517]
["MassHealth - CommonHealth",0,0,0,0,501926,16999520,80274968,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,97776414,97776414]
["MassHealth - CPHC",0,0,0,0,0,-33762009,149140216,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,115378207,115378207]
["MassHealth - DSH",0,0,0,0,26249999,-26249999,358335051,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,358335051,358335051]
["MassHealth - IRP",0,0,0,0,0,0,21522880,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21522880,21522880]
["MassHealth - Limited",0,0,0,0,239453,6026169,18942953,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25208575,25208575]
["MassHealth - MHSPY",0,0,0,0,0,0,262875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,262875,262875]
["MassHealth - MSP",0,0,0,0,0,4455683,31232768,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35688451,35688451]
["MassHealth - Standard",0,0,0,0,5631986,390587936,1418398950,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1814618872,1814618872]
["MassHealth Basic",0,0,0,0,327412,40760491,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41087903,41087903]
["MassHealth BPHC",0,0,0,0,0,30226638,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30226638,30226638]
["MassHealth Commonhealth",0,0,0,0,503545,25501024,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26004569,26004569]
["MassHealth CPHC",0,0,0,0,0,75131306,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75131306,75131306]
["MassHealth DSH",0,1432242,401249,1139900,7854943,380452516,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,391280850,391280850]
["MassHealth IRP",0,0,0,0,0,10217514,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10217514,10217514]
["MassHealth Limited",0,0,2915,0,155512,6955840,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7114267,7114267]
["MassHealth MHSPY",0,0,0,0,0,271264,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,271264,271264]
["MassHealth MSP",0,0,0,0,0,12067550,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12067550,12067550]
["MassHealth Standard",0,74530,263759,624017,18226170,1126360905,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1145549381,1145549381]
["MassHealth-Basic",0,0,0,0,22347,462346,46626202,37865048,44375585,85430312,104597951,116099358,122498183,129480975,155828331,166208687,163097491,71469222,1645409,0,0,0,0,0,0,0,0,0,0,0,0,1245707447,1245707447]
["MassHealth-BCCTP",0,0,0,0,0,0,0,406737,2121926,4268563,4611448,3982474,4595808,6043172,4753489,3922931,3593595,3041734,3873604,5402585,6877141,9791399,13492920,14032126,2719486,0,0,0,0,0,0,97531138,97531138]
["MassHealth-BPHC",0,0,0,0,119176370,133075723,235134647,719729953,955297535,0,0,0,0,0,0,9121,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2162423372,2162423372]
["MassHealth-CommonHealth",0,0,0,0,160935,488309,50123321,131231034,132491136,109818022,96428950,89839500,87197060,72430230,78416123,78520489,83143459,92474930,92217296,101223254,110673283,117679728,131711215,139405901,25627328,0,0,0,0,0,0,1821301503,1821301503]
["MassHealth-CPHC",0,0,0,0,95613774,113437164,165171669,443501008,490134530,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1307858145,1307858145]
["MassHealth-DSH",0,0,0,11454602,8521775,0,81955640,556311593,588686620,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1246930230,1246930230]
["MassHealth-Essential",0,0,0,0,0,0,0,29365586,156600005,200156990,268475171,298713473,326426354,380861734,404629590,476295543,515516399,307415525,8092581,0,0,0,0,0,0,0,0,0,0,0,0,3372548951,3372548951]
["MassHealth-IRP",0,0,0,0,0,0,7271476,34219382,38951048,30402692,31664243,38868770,38048147,31098635,26158629,22079592,18374800,11463694,637519,206468,85521,0,0,0,0,0,0,0,0,0,0,329530616,329530616]
["MassHealth-Limited",0,0,0,0,12238733,8726088,23217000,51352667,36880409,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132414897,132414897]
["MassHealth-MHSPY",0,0,0,0,-28841,-58831,-96486,666171,1995703,3732653,4239858,4634635,4354267,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19439129,19439129]
["MassHealth-MSP",0,0,0,0,0,0,0,11496286,13394689,12260405,19908325,28492914,62815797,133238682,148855740,140022251,67599624,58541221,22177049,0,0,0,0,0,0,0,0,0,0,0,0,718802983,718802983]
["MassHealth-Standard",0,0,0,16494346,-419107565,31414804,842610825,2601915615,2518395358,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5591723383,5591723383]
["MassHeath-MSP",0,0,0,0,0,0,10867908,17052894,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27920802,27920802]
["MHSPY",0,0,0,106046,261294,73260,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,440600,440600]
["MSP",0,0,4667992,10575337,7504799,3018793,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25766921,25766921]
["Safety Net Provider Payments",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180210000,172938500,248235500,0,0,0,0,0,0,0,601384000,601384000]
["SBE-PA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,810248,0,0,22687,9182,0,0,0,0,0,0,0,0,842117,842117]
["SNCP",0,0,0,0,0,0,0,0,0,1364487987,1363460882,1344408351,1674419733,1268948058,820538771,451711293,193501443,363413149,17472034,35858307,140000000,20000000,20000000,20000000,0,0,0,0,0,0,0,9098220008,9098220008]
["SNCP DSTI",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,209252400,208471394,208283232,209331403,213818666,211318666,0,0,0,0,0,0,0,0,0,0,1260475761,1260475761]
["SNCP-CommCare",0,0,0,0,0,0,0,0,0,0,0,0,0,69882535,305707044,305116182,304115882,163140390,0,0,0,0,0,0,0,0,0,0,0,0,0,1147962033,1147962033]
["SNCP-CPE",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,136988216,155000217,83754573,142264485,0,0,0,0,0,0,0,518007491,518007491]
["SNCP-DSH-HSNTF",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["SNCP-DSHP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,385000000,360000000,310000090,155137936,365671031,257000000,123310706,0,0,0,0,0,0,0,0,0,0,1956119763,1956119763]
["SNCP-DSRIP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,289823537,285379587,125799503,0,0,0,0,0,0,0,701002627,701002627]
["SNCP-HSNTF",0,0,0,0,0,0,0,0,0,0,0,0,0,0,41781976,77698623,128214687,156211424,169210251,149688790,144717613,229621717,238157666,241564300,63486810,0,0,0,0,0,0,1640353857,1640353857]
["SNCP-IMD",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1256,1410664,47208948,28954675,104244677,94789899,0,0,0,0,0,0,0,276610119,276610119]
["SNCP-Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-41531,3113,-4947550,157412572,201778502,22118742,0,0,0,0,0,0,0,0,0,0,376323848,376323848]
["SNCP-PHTII",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,130391551,163997778,309000000,243000000,114000000,0,0,0,0,0,0,0,960389329,960389329]
["STANDARD",0,312149,27279642,1273654732,1978985782,230774640,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3511006945,3511006945]
["Waiver Name","A","01","02","03","04","05","06","07","08","09","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27","28","29","30","Total","Total Less \n Non-Adds"]
["1115 BPHC",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52564579,52564579]
["1115 CMHLTH",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1194266,1194266]
["1115 CPHC",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18484854,18484854]
["1115 LIMITD",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50841,50841]
["1115 STNDRT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62739545,62739545]
["1115-BASIC",0,17247350,63990868,23100634,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,115054601,115054601]
["1115-BPHC",0,1643967,84337358,69256424,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,156731044,156731044]
["1115-CMHLTH",0,6583231,14920489,10417839,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38615211,38615211]
["1115-CPHC",0,699586,30268423,29364235,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60726992,60726992]
["1115-IRP",0,0,375981,218365,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,594346,594346]
["1115-LIMITD",0,1544537,4544577,2138912,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9045720,9045720]
["1115-MHSPY",0,3058,129735,35409,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,168202,168202]
["1115-MSP",0,4854105,4113684,862128,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10490146,10490146]
["1115-STNDRD",0,366012755,660962395,308414406,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1711374419,1711374419]
["115-STNDRD",0,0,199675216,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,199675216,199675216]
["1902(r)(2) Children",0,0,0,0,0,-386,203,8878,1143056,25172154,31344286,22570802,18523837,28406047,-11248145,29004135,30424525,36120635,49351945,60369604,72240764,49411509,40528265,39876524,10446644,0,0,0,0,0,0,533695282,533695282]
["1902(r)(2) Disabled",0,0,0,0,0,-2317,7522,77691,3093723,31413507,24296904,22209165,34057136,32092030,30934003,24902858,25771303,26784984,23346016,26879638,29395961,27905265,30148552,33748426,7108185,0,0,0,0,0,0,434170552,434170552]
["Base Childless Adults (19-20)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42795098,46086582,73453694,83173129,96504994,110859773,124132109,18498434,0,0,0,0,0,0,595503813,595503813]
["Base Childless Adults (Care Plus)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,792064288,933805701,1502232787,1508660387,1476764111,1477421823,1616790502,405053398,0,0,0,0,0,0,9712792997,9712792997]
["Base Childless Adults (Standard ABP)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29971240,71640044,117234709,188893007,351617567,416142849,253359066,46799740,0,0,0,0,0,0,1475658222,1475658222]
["Base Disabled",0,0,0,0,0,358189,194435,839164,97016942,774814289,838443486,898092793,1093869401,1186677267,1345881482,1061928159,1082731994,1149322069,1229212284,1205460292,1220717732,1222259421,1308517154,1422816597,308924846,0,0,0,0,0,0,17448077996,17448077996]
["Base Families",0,0,0,0,0,6901,8990,249889,46880581,936261857,983808741,1061917283,1283630544,1485194424,1394401152,1271766941,1291456942,1340864494,1486608329,1494177047,1442759191,1477774570,1506890679,1652642442,353940634,0,0,0,0,0,0,20511241631,20511241631]
["Base MCB",0,0,0,0,0,-1125,-38,6223,122549,889440,687793,751931,665885,117437,0,264,109,603,0,0,0,0,0,0,0,0,0,0,0,0,0,3241071,3241071]
["BASIC",0,5573,644085,50669890,81079943,6381137,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138780628,138780628]
["BPHC",0,0,0,11695902,110868010,3334899,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125898811,125898811]
["CommCare-133",0,0,0,0,0,0,0,0,0,0,0,0,0,59804658,241220012,194388700,184171106,97379648,-7088,0,0,0,0,0,0,0,0,0,0,0,0,776957036,776957036]
["CommCare-19-20",0,0,0,0,0,0,0,0,0,0,0,0,0,26282628,23072325,14230247,12629424,6564428,-88,0,0,0,0,0,0,0,0,0,0,0,0,82778964,82778964]
["COMMONHEALTH",0,60571,635815,21187637,39177495,6281844,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,67343362,67343362]
["CPHC",0,0,0,4194837,45060964,1333721,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50589522,50589522]
["DSH",0,285616265,281975525,267928099,200946776,49434209,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1085900874,1085900874]
["DSHP-CommCare Transition",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36064229,86353890,0,0,0,0,0,0,0,0,0,0,0,0,122418119,122418119]
["DSHP-CSR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31027044,50643772,67395440,71083828,14705271,0,0,0,0,0,0,234855355,234855355]
["DSHP-Health Connector subsidies",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15692850,49341429,55493644,54458846,66289583,76466754,18993850,0,0,0,0,0,0,336736956,336736956]
["DSHP-Health Connector Subsidy",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DSHP-Temporary Coverage",0,0,0,0,0,0,0,0,0,0,0,0,0,0,-573,0,0,83426199,244918223,304001,0,0,0,0,0,0,0,0,0,0,0,328647850,328647850]
["DSRIP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18440635,285512,0,0,0,0,0,0,18726147,18726147]
["e-Family Assistance",0,0,0,0,0,0,0,4,21569,1751718,1959884,2909242,3955158,7189111,7999707,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25786393,25786393]
["e-HIV/FA",0,0,0,0,0,7909,666,-3911,436714,7254463,8201015,9200061,11415482,14620355,14692254,12262117,13088604,9231251,4053214,3849475,4080743,4823060,5880111,6012742,1300914,0,0,0,0,0,0,130407239,130407239]
["IRP",0,0,0,468316,913865,230962,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1613143,1613143]
["LIMITED",0,10717,225862,5955991,11388918,1673673,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19255161,19255161]
["Mass Health Basic",0,-6070,-2393,-68542,1115545,41343706,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42382246,42382246]
["Mass Health BPHC",0,0,0,0,0,92460992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92460992,92460992]
["Mass Health Commonhealth",0,-677,10631,91106,1441363,24853145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26395568,26395568]
["Mass Health CPHC",0,0,0,0,0,64993396,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64993396,64993396]
["Mass Health DSH",0,4225000,1325000,0,8493197,37079932,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51123129,51123129]
["Mass Health IRP",0,0,0,1469987,5965761,4437841,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11873589,11873589]
["Mass Health Limited",0,50583,38197,16670,540781,7301710,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7947941,7947941]
["Mass Health MHSPY",0,0,0,0,0,36630,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36630,36630]
["Mass Health MSP",0,0,0,0,0,2047066,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2047066,2047066]
["Mass Health Standard",0,-126049,15902,307676,16035882,264979109,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,281212520,281212520]
["MassHealth - Basic",0,0,0,0,60177,15838027,51099048,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66997252,66997252]
["MassHealth - BPHC",0,0,0,0,0,16881005,139640755,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,156521760,156521760]
["MassHealth - CommonHealth",0,0,0,0,250982,8508261,40176876,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48936119,48936119]
["MassHealth - CPHC",0,0,0,0,0,-16881005,74570109,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57689104,57689104]
["MassHealth - DSH",0,0,0,0,13125000,-13125000,179167526,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,179167526,179167526]
["MassHealth - IRP",0,0,0,0,0,0,10761441,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10761441,10761441]
["MassHealth - Limited",0,0,0,0,133170,3085913,9539085,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12758168,12758168]
["MassHealth - MHSPY",0,0,0,0,0,0,131439,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,131439,131439]
["MassHealth - MSP",0,0,0,0,0,2227842,15616390,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17844232,17844232]
["MassHealth - Standard",0,0,0,0,2887491,196434743,712013386,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,911335620,911335620]
["MassHealth Basic",0,0,0,0,164326,20437412,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20601738,20601738]
["MassHealth BPHC",0,0,0,0,0,15113319,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15113319,15113319]
["MassHealth Commonhealth",0,0,0,0,252499,12764499,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13016998,13016998]
["MassHealth CPHC",0,0,0,0,0,37565654,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37565654,37565654]
["MassHealth DSH",0,716122,200625,569950,3927472,190226259,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,195640428,195640428]
["MassHealth IRP",0,0,0,0,0,5108757,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5108757,5108757]
["MassHealth Limited",0,0,1458,0,93785,3521367,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3616610,3616610]
["MassHealth MHSPY",0,0,0,0,0,135632,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,135632,135632]
["MassHealth MSP",0,0,0,0,0,6033779,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6033779,6033779]
["MassHealth Standard",0,37236,132270,322275,9365710,566103752,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,575961243,575961243]
["MassHealth-Basic",0,0,0,0,-10880,164739,24692387,19962378,22248916,42950714,52591715,58454834,70701053,79849205,92312183,83284196,81690231,36233335,822706,0,0,0,0,0,0,0,0,0,0,0,0,665947712,665947712]
["MassHealth-BCCTP",0,0,0,0,0,0,0,261581,1369779,2646594,2917990,2498092,2947438,3889126,3032234,2416254,2183714,1813463,2286867,3303329,4425260,6360740,8823814,9183704,1749905,0,0,0,0,0,0,62109884,62109884]
["MassHealth-BPHC",0,0,0,0,59588185,66537862,120398350,381071494,481196577,0,0,0,0,0,0,4561,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1108797041,1108797041]
["MassHealth-CommonHealth",0,0,0,0,84031,250650,26551938,69144994,66264016,54979288,48422877,45267776,50628632,44511096,46233133,39367652,41837630,46883741,46385475,50596094,55297867,58860200,65938959,74757186,14386198,0,0,0,0,0,0,946649433,946649433]
["MassHealth-CPHC",0,0,0,0,47806888,56718583,84417277,233403441,246935709,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,669281898,669281898]
["MassHealth-DSH",0,0,0,5727301,4260888,0,40977820,278155799,294343312,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,623465121,623465121]
["MassHealth-Essential",0,0,0,0,0,0,0,15326744,78325680,100198373,135073032,150239413,189948325,234747567,238778839,239145785,259150439,156668885,4046314,0,0,0,0,0,0,0,0,0,0,0,0,1801649396,1801649396]
["MassHealth-IRP",0,0,0,0,0,0,3850247,18119163,19475525,15201349,15832125,19434389,21579751,19153654,15652452,11039796,9187403,5731848,318760,103235,42762,0,1,0,0,0,0,0,0,0,0,174722460,174722460]
["MassHealth-Limited",0,0,0,0,6116246,4357456,12077055,26978586,18440216,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,67969559,67969559]
["MassHealth-MHSPY",0,0,0,0,-14421,-29416,-45782,352738,997852,1866327,2119930,2317318,2473943,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10038489,10038489]
["MassHealth-MSP",0,0,0,0,0,0,0,6087282,6697357,6130215,9954172,14246466,36471764,82061706,88836957,70011131,33799814,29270612,11088526,0,0,0,0,0,0,0,0,0,0,0,0,394656002,394656002]
["MassHealth-Standard",0,0,0,8247173,-209943811,15077908,448520195,1372439836,1263623825,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2897965126,2897965126]
["MassHeath-MSP",0,0,0,0,0,0,5754557,9029508,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14784065,14784065]
["MHSPY",0,0,0,53023,130647,36630,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,220300,220300]
["MSP",0,0,2333999,5287672,3752405,1509399,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12883475,12883475]
["Safety Net Provider Payments",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90693520,87213777,139508352,0,0,0,0,0,0,0,317415649,317415649]
["SBE-PA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,405124,0,0,11344,4591,0,0,0,0,0,0,0,0,421059,421059]
["SNCP",0,0,0,0,0,0,0,0,0,689617722,683316157,689634364,965077528,781545737,489327082,225853904,96755853,181826255,8670717,17930030,70000000,10000000,10000000,11240000,0,0,0,0,0,0,0,4930795349,4930795349]
["SNCP DSTI",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,104626202,104235700,104141618,104665702,106909334,105659333,0,0,0,0,0,0,0,0,0,0,630237889,630237889]
["SNCP-CommCare",0,0,0,0,0,0,0,0,0,0,0,0,0,43040653,182314001,153106605,154159211,83132073,-51100,0,0,0,0,0,0,0,0,0,0,0,0,615701443,615701443]
["SNCP-CPE",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,68494108,77500109,41877287,79952641,0,0,0,0,0,0,0,267824145,267824145]
["SNCP-DSH-HSNTF",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["SNCP-DSHP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,229510321,180000000,155000045,77430322,182842049,128500001,61655354,0,0,0,0,0,0,0,0,0,0,1014938092,1014938092]
["SNCP-DSRIP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,144911769,143308886,67876024,0,0,0,0,0,0,0,356096679,356096679]
["SNCP-HSNTF",0,0,0,0,0,0,0,0,0,0,0,0,0,0,24155572,38849312,64107344,78105713,84605127,74844396,72358808,114810860,119078834,127881852,35679587,0,0,0,0,0,0,834477405,834477405]
["SNCP-IMD",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,628,705334,23609831,14496581,52331020,51214484,0,0,0,0,0,0,0,142357878,142357878]
["SNCP-Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-20766,1557,-2473775,78706286,100886822,11059376,0,0,0,0,0,0,0,0,0,0,188159500,188159500]
["SNCP-PHTII",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65195777,81998890,154500000,121500000,61464000,0,0,0,0,0,0,0,484658667,484658667]
["STANDARD",0,205611,13952362,640648618,994889814,116112773,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1765809178,1765809178]
["Waiver Name","A",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,"Total","Total Less \n Non-Adds"]
[null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total",0,{"$f":"SUM(C301:C305)","v":0},{"$f":"SUM(D301:D305)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
["Federal Share"]
["Waiver Name","A",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,"Total","Total Less \n Non-Adds"]
[null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total",0,{"$f":"SUM(C401:C405)","v":0},{"$f":"SUM(D401:D405)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"C Report Grouper","index":6,"n_rows":166,"n_cols":34,"rows_kept":166,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"C Report Grouper"]
[null,null,null,"MAP Waivers Only"]
[]
[null,"Total Computable"]
[null,"MEG Names",null,"C Report Waiver Names","DEMONSTRATION YEARS (DY)"]
[null,null,null,null,{"$f":"'DY Def'!B$5","v":1},{"$f":"'DY Def'!C$5","v":2},{"$f":"'DY Def'!D$5","v":3},{"$f":"'DY Def'!E$5","v":4},{"$f":"'DY Def'!F$5","v":5},{"$f":"'DY Def'!G$5","v":6},{"$f":"'DY Def'!H$5","v":7},{"$f":"'DY Def'!I$5","v":8},{"$f":"'DY Def'!J$5","v":9},{"$f":"'DY Def'!K$5","v":10},{"$f":"'DY Def'!L$5","v":11},{"$f":"'DY Def'!M$5","v":12},{"$f":"'DY Def'!N$5","v":13},{"$f":"'DY Def'!O$5","v":14},{"$f":"'DY Def'!P$5","v":15},{"$f":"'DY Def'!Q$5","v":16},{"$f":"'DY Def'!R$5","v":17},{"$f":"'DY Def'!S$5","v":18},{"$f":"'DY Def'!T$5","v":19},{"$f":"'DY Def'!U$5","v":20},{"$f":"'DY Def'!V$5","v":21},{"$f":"'DY Def'!W$5","v":22},{"$f":"'DY Def'!X$5","v":23},{"$f":"'DY Def'!Y$5","v":24},{"$f":"'DY Def'!Z$5","v":25},{"$f":"'DY Def'!AA$5","v":26},{"$f":"'DY Def'!AB$5","v":27},{"$f":"'DY Def'!AC$5","v":28},{"$f":"'DY Def'!AD$5","v":29},{"$f":"'DY Def'!AE$5","v":30}]
[null,"Medicaid Per Capita"]
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[null,"TOTAL",null,null,{"$f":"SUM(E10:E83)","v":13275330},{"$f":"SUM(F10:F83)","v":31100435},63328380,82314235,105926865,130822883,133943019,426697562,3646373458,3847621823,4086578569,4309167552,4542127664,4814688182,4922764223,5046464259,6568536651,7787946295,8302096885,8406786757,9080860650,9312581758,9218438215,1889768653,0,0,0,0,0,0]
[]
[]
[null,"Federal Share"]
[]
[null,"MEG Names",null,"C Report Waiver Names","DEMONSTRATION YEARS (DY)"]
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[null,"Medicaid Per Capita"]
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{"sheet":"Total Adjustments","index":7,"n_rows":80,"n_cols":34,"rows_kept":80,"cut":false,"hidden":false,"merged":[[9,33,10,33]]}
[]
[]
[null,"Adjustments made to the reported expenditures"]
[]
[null,"Enter total adjustments made to the expenditure numbers, including adjustments to the previous reporting periods. "]
[null,"Positive adjustments increase expenditures, and negative adjustments decrease expenditures. "]
[null,"Enter adjustments for every MEG for which adjustments were made or are planned.  "]
[null,"Helpful Hint:  Remember to enter total adjustments as positive or negative (for example, -$10,000 reflects a decrease in expenditures)."]
[]
[null,null,null,"DEMONSTRATION YEARS (DY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description (type of collection, time period, CMS-64 reporting line, etc.)"]
[null,null,null,{"$f":"'DY Def'!B$5","v":1},{"$f":"'DY Def'!C$5","v":2},{"$f":"'DY Def'!D$5","v":3},{"$f":"'DY Def'!E$5","v":4},{"$f":"'DY Def'!F$5","v":5},{"$f":"'DY Def'!G$5","v":6},{"$f":"'DY Def'!H$5","v":7},{"$f":"'DY Def'!I$5","v":8},{"$f":"'DY Def'!J$5","v":9},{"$f":"'DY Def'!K$5","v":10},{"$f":"'DY Def'!L$5","v":11},{"$f":"'DY Def'!M$5","v":12},{"$f":"'DY Def'!N$5","v":13},{"$f":"'DY Def'!O$5","v":14},{"$f":"'DY Def'!P$5","v":15},{"$f":"'DY Def'!Q$5","v":16},{"$f":"'DY Def'!R$5","v":17},{"$f":"'DY Def'!S$5","v":18},{"$f":"'DY Def'!T$5","v":19},{"$f":"'DY Def'!U$5","v":20},{"$f":"'DY Def'!V$5","v":21},{"$f":"'DY Def'!W$5","v":22},{"$f":"'DY Def'!X$5","v":23},{"$f":"'DY Def'!Y$5","v":24},{"$f":"'DY Def'!Z$5","v":25},{"$f":"'DY Def'!AA$5","v":26},{"$f":"'DY Def'!AB$5","v":27},{"$f":"'DY Def'!AC$5","v":28},{"$f":"'DY Def'!AD$5","v":29},{"$f":"'DY Def'!AE$5","v":30}]
[]
[null,"Medicaid Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C14,'MEG Def'!$A$7:$B$14,2),\"\")","v":"Base Families "},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-252899403.80999997,-258536850.46000001,-297648944.93000001,-69067467.310000002,null,null,null,null,null,null,"Subtracted TANF/EAEDC and FFCY expenditures"]
[null,{"$f":"IFERROR(VLOOKUP(C15,'MEG Def'!$A$7:$B$14,2),\"\")","v":"Base Disabled/MCB"},2]
[null,{"$f":"IFERROR(VLOOKUP(C16,'MEG Def'!$A$7:$B$14,2),\"\")","v":"1902 (r) 2 Children"},3]
[null,{"$f":"IFERROR(VLOOKUP(C17,'MEG Def'!$A$7:$B$14,2),\"\")","v":"1902 (r) 2 Disabled"},4]
[null,{"$f":"IFERROR(VLOOKUP(C18,'MEG Def'!$A$7:$B$14,2),\"\")","v":"1902 (r) 2 BCCDP"},5]
[null,{"$f":"IFERROR(VLOOKUP(C19,'MEG Def'!$A$7:$B$14,2),\"\")","v":"Base Families 21 RO"},6]
[null,{"$f":"IFERROR(VLOOKUP(C20,'MEG Def'!$A$7:$B$14,2),\"\")","v":"1902 (r) 2 RO"},7]
[]
[null,"Medicaid Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C23,'MEG Def'!$A$23:$B$28,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C24,'MEG Def'!$A$23:$B$28,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C25,'MEG Def'!$A$23:$B$28,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C26,'MEG Def'!$A$23:$B$28,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C27,'MEG Def'!$A$23:$B$28,2),\"\")","v":""}]
[]
[null,"Medicaid Aggregate - WW only"]
[null,{"$f":"IFERROR(VLOOKUP(C30,'MEG Def'!$A$37:$B$57,2),\"\")","v":"e-Family Assistance"},1]
[null,{"$f":"IFERROR(VLOOKUP(C31,'MEG Def'!$A$37:$B$57,2),\"\")","v":"e-HIV/FA"},2]
[null,{"$f":"IFERROR(VLOOKUP(C32,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SBE"},3]
[null,{"$f":"IFERROR(VLOOKUP(C33,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-DSRIP"},4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,32812517,508028,null,null,null,null,null,null,"Added expenditures from DSRIP line on Schedule C"]
[null,{"$f":"IFERROR(VLOOKUP(C34,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-DSRIP-ACO"},5]
[null,{"$f":"IFERROR(VLOOKUP(C35,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-DSRIP-CP"},6]
[null,{"$f":"IFERROR(VLOOKUP(C36,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-DSRIP-SWI"},7]
[null,{"$f":"IFERROR(VLOOKUP(C37,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-DSRIP-Operations"},8]
[null,{"$f":"IFERROR(VLOOKUP(C38,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-PHTII"},9]
[null,{"$f":"IFERROR(VLOOKUP(C39,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-DSH-HSNTF"},10]
[null,{"$f":"IFERROR(VLOOKUP(C40,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-DSH-IMD"},11]
[null,{"$f":"IFERROR(VLOOKUP(C41,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-DSH-CPE"},12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Moved expenditures for SNCP-CPE from SNCP-Other line"]
[null,{"$f":"IFERROR(VLOOKUP(C42,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-UCC"},13]
[null,{"$f":"IFERROR(VLOOKUP(C43,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-OTHER"},14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200210000,192938500,268235500,null,null,null,null,null,null,null,"Added SFY 18,19,20 SNPP and SFY 18, 19, 20 Public Service Hospital Safety Net Care Payments"]
[null,{"$f":"IFERROR(VLOOKUP(C44,'MEG Def'!$A$37:$B$57,2),\"\")","v":"DSHP-Health Connector Subsidies"},15]
[null,{"$f":"IFERROR(VLOOKUP(C45,'MEG Def'!$A$37:$B$57,2),\"\")","v":"DSHP-CSR"},16]
[null,{"$f":"IFERROR(VLOOKUP(C46,'MEG Def'!$A$37:$B$57,2),\"\")","v":"Provisional Eligibility"},17]
[null,{"$f":"IFERROR(VLOOKUP(C47,'MEG Def'!$A$37:$B$57,2),\"\")","v":"TANF/EAEDC"},18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,252770826.80999997,258160402.84,297223399.81999999,68978522.769999996]
[null,{"$f":"IFERROR(VLOOKUP(C48,'MEG Def'!$A$37:$B$57,2),\"\")","v":"End of Month Coverage"},19]
[null,{"$f":"IFERROR(VLOOKUP(C49,'MEG Def'!$A$37:$B$57,2),\"\")","v":"Continuous Eligibility"},20]
[null,{"$f":"IFERROR(VLOOKUP(C50,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SUD"},21]
[]
[null,"Hypothetical 1 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C53,'MEG Def'!$A$60:$B$63,2),\"\")","v":"CommonHealth"},1]
[null,{"$f":"IFERROR(VLOOKUP(C54,'MEG Def'!$A$60:$B$63,2),\"\")","v":"CommonHealth XXI"},2]
[null,{"$f":"IFERROR(VLOOKUP(C55,'MEG Def'!$A$60:$B$63,2),\"\")","v":""}]
[]
[null,"Hypothetical 1 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C58,'MEG Def'!#REF!,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C59,'MEG Def'!#REF!,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C60,'MEG Def'!#REF!,2),\"\")","v":""}]
[]
[null,"Hypothetical 2 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C63,'MEG Def'!$A$70:$B$73,2),\"\")","v":"Out-of-state Former Foster Care Youth"},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,128577,376447.62,425545.11,88944.54]
[null,{"$f":"IFERROR(VLOOKUP(C64,'MEG Def'!$A$70:$B$73,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C65,'MEG Def'!$A$70:$B$73,2),\"\")","v":""}]
[]
[null,"Hypothetical 2 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C68,'MEG Def'!$A$75:$B$78,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C69,'MEG Def'!$A$75:$B$78,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C70,'MEG Def'!$A$75:$B$78,2),\"\")","v":""}]
[]
[null,"Hypothetical 3 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C73,'MEG Def'!$A$80:$B$83,2),\"\")","v":"New Adult Group"},1]
[null,{"$f":"IFERROR(VLOOKUP(C74,'MEG Def'!$A$80:$B$83,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C75,'MEG Def'!$A$80:$B$83,2),\"\")","v":""}]
[]
[null,"Hypothetical 3 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C78,'MEG Def'!$A$75:$B$78,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C79,'MEG Def'!$A$75:$B$78,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C80,'MEG Def'!$A$75:$B$78,2),\"\")","v":""}]

{"sheet":"WW Spending Actual","index":8,"n_rows":154,"n_cols":33,"rows_kept":154,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"WW Spending - Actual"]
[]
[null,"Total Computable"]
[null,null,null,"DEMONSTRATION YEARS (DY)"]
[null,null,null,{"$f":"'DY Def'!B$5","v":1},{"$f":"'DY Def'!C$5","v":2},{"$f":"'DY Def'!D$5","v":3},{"$f":"'DY Def'!E$5","v":4},{"$f":"'DY Def'!F$5","v":5},{"$f":"'DY Def'!G$5","v":6},{"$f":"'DY Def'!H$5","v":7},{"$f":"'DY Def'!I$5","v":8},{"$f":"'DY Def'!J$5","v":9},{"$f":"'DY Def'!K$5","v":10},{"$f":"'DY Def'!L$5","v":11},{"$f":"'DY Def'!M$5","v":12},{"$f":"'DY Def'!N$5","v":13},{"$f":"'DY Def'!O$5","v":14},{"$f":"'DY Def'!P$5","v":15},{"$f":"'DY Def'!Q$5","v":16},{"$f":"'DY Def'!R$5","v":17},{"$f":"'DY Def'!S$5","v":18},{"$f":"'DY Def'!T$5","v":19},{"$f":"'DY Def'!U$5","v":20},{"$f":"'DY Def'!V$5","v":21},{"$f":"'DY Def'!W$5","v":22},{"$f":"'DY Def'!X$5","v":23},{"$f":"'DY Def'!Y$5","v":24},{"$f":"'DY Def'!Z$5","v":25},{"$f":"'DY Def'!AA$5","v":26},{"$f":"'DY Def'!AB$5","v":27},{"$f":"'DY Def'!AC$5","v":28},{"$f":"'DY Def'!AD$5","v":29},{"$f":"'DY Def'!AE$5","v":30}]
[]
[null,"Medicaid Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C10,'MEG Def'!$A$7:$B$14,2),\"\")","v":"Base Families "},1,{"$f":"SUMIF('C Report Grouper'!$B$10:$B$83,'WW Spending Actual'!$B10,'C Report Grouper'!E$10:E$83)+SUMIF('Total Adjustments'!$B$14:$B$81,'WW Spending Actual'!$B10,'Total Adjustments'!D$14:D$81)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$83,'WW Spending Actual'!$B10,'C Report Grouper'!F$10:F$83)+SUMIF('Total Adjustments'!$B$14:$B$81,'WW Spending Actual'!$B10,'Total Adjustments'!E$14:E$81)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$83,'WW Spending Actual'!$B10,'C Report Grouper'!G$10:G$83)+SUMIF('Total Adjustments'!$B$14:$B$81,'WW Spending Actual'!$B10,'Total Adjustments'!F$14:F$81)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$83,'WW Spending Actual'!$B10,'C Report Grouper'!H$10:H$83)+SUMIF('Total Adjustments'!$B$14:$B$81,'WW Spending Actual'!$B10,'Total Adjustments'!G$14:G$81)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$83,'WW Spending Actual'!$B10,'C Report Grouper'!I$10:I$83)+SUMIF('Total Adjustments'!$B$14:$B$81,'WW Spending Actual'!$B10,'Total Adjustments'!H$14:H$81)","v":12197},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$83,'WW Spending Actual'!$B10,'C Report Grouper'!J$10:J$83)+SUMIF('Total Adjustments'!$B$14:$B$81,'WW Spending Actual'!$B10,'Total Adjustments'!I$14:I$81)","v":18950},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$83,'WW Spending Actual'!$B10,'C Report Grouper'!K$10:K$83)+SUMIF('Total Adjustments'!$B$14:$B$81,'WW Spending Actual'!$B10,'Total Adjustments'!J$14:J$81)","v":472232},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$83,'WW Spending Actual'!$B10,'C Report Grouper'!L$10:L$83)+SUMIF('Total Adjustments'!$B$14:$B$81,'WW Spending Actual'!$B10,'Total Adjustments'!K$14:K$81)","v":90387621},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$83,'WW Spending Actual'!$B10,'C Report Grouper'!M$10:M$83)+SUMIF('Total Adjustments'!$B$14:$B$81,'WW Spending Actual'!$B10,'Total Adjustments'!L$14:L$81)","v":1858065692},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$83,'WW Spending Actual'!$B10,'C Report Grouper'!N$10:N$83)+SUMIF('Total Adjustments'!$B$14:$B$81,'WW Spending Actual'!$B10,'Total Adjustments'!M$14:M$81)","v":1950432163},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$83,'WW Spending Actual'!$B10,'C Report Grouper'!O$10:O$83)+SUMIF('Total Adjustments'!$B$14:$B$81,'WW Spending Actual'!$B10,'Total Adjustments'!N$14:N$81)","v":2099630153},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$83,'WW Spending Actual'!$B10,'C Report Grouper'!P$10:P$83)+SUMIF('Total Adjustments'!$B$14:$B$81,'WW Spending Actual'!$B10,'Total Adjustments'!O$14:O$81)","v":2215564231},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$83,'WW Spending Actual'!$B10,'C Report Grouper'!Q$10:Q$83)+SUMIF('Total Adjustments'!$B$14:$B$81,'WW Spending Actual'!$B10,'Total Adjustments'!P$14:P$81)","v":2403138092},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$83,'WW Spending Actual'!$B10,'C Report Grouper'!R$10:R$83)+SUMIF('Total Adjustments'!$B$14:$B$81,'WW Spending Actual'!$B10,'Total Adjustments'!Q$14:Q$81)","v":2346601674},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$83,'WW Spending Actual'!$B10,'C Report Grouper'!S$10:S$83)+SUMIF('Total Adjustments'!$B$14:$B$81,'WW Spending Actual'!$B10,'Total Adjustments'!R$14:R$81)","v":2515022243},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$83,'WW Spending Actual'!$B10,'C Report Grouper'!T$10:T$83)+SUMIF('Total Adjustments'!$B$14:$B$81,'WW Spending Actual'!$B10,'Total Adjustments'!S$14:S$81)","v":2542329941},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$83,'WW Spending Actual'!$B10,'C Report Grouper'!U$10:U$83)+SUMIF('Total Adjustments'!$B$14:$B$81,'WW Spending Actual'!$B10,'Total Adjustments'!T$14:T$81)","v":2606498844},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$83,'WW Spending Actual'!$B10,'C Report Grouper'!V$10:V$83)+SUMIF('Total Adjustments'!$B$14:$B$81,'WW Spending Actual'!$B10,'Total Adjustments'!U$14:U$81)","v":2926909306},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$83,'WW Spending Actual'!$B10,'C Report Grouper'!W$10:W$83)+SUMIF('Total Adjustments'!$B$14:$B$81,'WW Spending Actual'!$B10,'Total Adjustments'!V$14:V$81)","v":2968007801},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$83,'WW Spending Actual'!$B10,'C Report Grouper'!X$10:X$83)+SUMIF('Total Adjustments'!$B$14:$B$81,'WW Spending Actual'!$B10,'Total Adjustments'!W$14:W$81)","v":2865569268},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$83,'WW Spending Actual'!$B10,'C Report Grouper'!Y$10:Y$83)+SUMIF('Total Adjustments'!$B$14:$B$81,'WW Spending Actual'!$B10,'Total Adjustments'!X$14:X$81)","v":2676663390.1900001},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$83,'WW Spending Actual'!$B10,'C Report Grouper'!Z$10:Z$83)+SUMIF('Total Adjustments'!$B$14:$B$81,'WW Spending Actual'!$B10,'Total Adjustments'!Y$14:Y$81)","v":2726201354.54},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$83,'WW Spending Actual'!$B10,'C Report Grouper'!AA$10:AA$83)+SUMIF('Total Adjustments'!$B$14:$B$81,'WW Spending Actual'!$B10,'Total 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[null,"TOTAL",null,{"$f":"SUM(D9:D77)","v":13275330},{"$f":"SUM(E9:E77)","v":31100435},63328380,82314235,105926865,130822883,{"$f":"SUM(J9:J77)","v":133943019},426697562,3646373458,3847621823,4086578569,4309167552,4542127664,4814688182,4922764223,5046464259,6568536651,7787946295,8302096885,8406786757,9281070650,9505520258,9519486232,1890276681,0,0,0,0,0,0]
[]
[]
[null,"Federal Share"]
[null,null,null,"DEMONSTRATION YEARS (DY)"]
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[]
[null,"Medicaid Per Capita"]
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[null,{"$f":"IFERROR(VLOOKUP(C152,'MEG Def'!$A$75:$B$78,2),\"\")","v":""},null,{"$f":"SUMIF('C Report Grouper'!$B$92:$B$165,'WW Spending Actual'!$B152,'C Report Grouper'!E$92:E$165)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$165,'WW Spending Actual'!$B152,'C Report Grouper'!F$92:F$165)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$165,'WW Spending Actual'!$B152,'C Report Grouper'!G$92:G$165)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$165,'WW Spending Actual'!$B152,'C Report Grouper'!H$92:H$165)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$165,'WW Spending Actual'!$B152,'C Report Grouper'!I$92:I$165)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$165,'WW Spending Actual'!$B152,'C Report Grouper'!J$92:J$165)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$165,'WW Spending Actual'!$B152,'C Report Grouper'!K$92:K$165)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$165,'WW Spending Actual'!$B152,'C Report Grouper'!L$92:L$165)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$165,'WW Spending Actual'!$B152,'C Report Grouper'!M$92:M$165)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$165,'WW Spending Actual'!$B152,'C Report Grouper'!N$92:N$165)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$165,'WW Spending Actual'!$B152,'C Report Grouper'!O$92:O$165)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$165,'WW Spending Actual'!$B152,'C Report Grouper'!P$92:P$165)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$165,'WW Spending Actual'!$B152,'C Report Grouper'!Q$92:Q$165)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$165,'WW Spending Actual'!$B152,'C Report Grouper'!R$92:R$165)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$165,'WW Spending Actual'!$B152,'C Report Grouper'!S$92:S$165)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$165,'WW Spending Actual'!$B152,'C Report Grouper'!T$92:T$165)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$165,'WW Spending Actual'!$B152,'C Report Grouper'!U$92:U$165)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$165,'WW Spending Actual'!$B152,'C Report Grouper'!V$92:V$165)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$165,'WW Spending Actual'!$B152,'C Report Grouper'!W$92:W$165)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$165,'WW Spending Actual'!$B152,'C Report Grouper'!X$92:X$165)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$165,'WW Spending Actual'!$B152,'C Report Grouper'!Y$92:Y$165)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$165,'WW Spending Actual'!$B152,'C Report Grouper'!Z$92:Z$165)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$165,'WW Spending Actual'!$B152,'C Report Grouper'!AA$92:AA$165)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$165,'WW Spending Actual'!$B152,'C Report Grouper'!AB$92:AB$165)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$165,'WW Spending Actual'!$B152,'C Report Grouper'!AC$92:AC$165)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$165,'WW Spending Actual'!$B152,'C Report Grouper'!AD$92:AD$165)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$165,'WW Spending Actual'!$B152,'C Report Grouper'!AE$92:AE$165)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$165,'WW Spending Actual'!$B152,'C Report Grouper'!AF$92:AF$165)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$165,'WW Spending Actual'!$B152,'C Report Grouper'!AG$92:AG$165)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$165,'WW Spending Actual'!$B152,'C Report Grouper'!AH$92:AH$165)","v":0}]
[null,null,null,{"$f":"SUMIF('C Report Grouper'!$B$92:$B$155,'WW Spending Actual'!$B153,'C Report Grouper'!E$92:E$155)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$155,'WW Spending Actual'!$B153,'C Report Grouper'!F$92:F$155)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$155,'WW Spending Actual'!$B153,'C Report Grouper'!G$92:G$155)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$155,'WW Spending Actual'!$B153,'C Report Grouper'!H$92:H$155)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$155,'WW Spending Actual'!$B153,'C Report Grouper'!I$92:I$155)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$155,'WW Spending Actual'!$B153,'C Report Grouper'!J$92:J$155)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$155,'WW Spending Actual'!$B153,'C Report Grouper'!K$92:K$155)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$155,'WW Spending Actual'!$B153,'C Report Grouper'!L$92:L$155)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$155,'WW Spending Actual'!$B153,'C Report Grouper'!M$92:M$155)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$155,'WW Spending Actual'!$B153,'C Report Grouper'!N$92:N$155)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$155,'WW Spending Actual'!$B153,'C Report Grouper'!O$92:O$155)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$155,'WW Spending Actual'!$B153,'C Report Grouper'!P$92:P$155)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$155,'WW Spending Actual'!$B153,'C Report Grouper'!Q$92:Q$155)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$155,'WW Spending Actual'!$B153,'C Report Grouper'!R$92:R$155)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$155,'WW Spending Actual'!$B153,'C Report Grouper'!S$92:S$155)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$155,'WW Spending Actual'!$B153,'C Report Grouper'!T$92:T$155)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$155,'WW Spending Actual'!$B153,'C Report Grouper'!U$92:U$155)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$155,'WW Spending Actual'!$B153,'C Report Grouper'!V$92:V$155)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$155,'WW Spending Actual'!$B153,'C Report Grouper'!W$92:W$155)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$155,'WW Spending Actual'!$B153,'C Report Grouper'!X$92:X$155)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$155,'WW Spending Actual'!$B153,'C Report Grouper'!Y$92:Y$155)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$155,'WW Spending Actual'!$B153,'C Report Grouper'!Z$92:Z$155)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$155,'WW Spending Actual'!$B153,'C Report Grouper'!AA$92:AA$155)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$155,'WW Spending Actual'!$B153,'C Report Grouper'!AB$92:AB$155)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$155,'WW Spending Actual'!$B153,'C Report Grouper'!AC$92:AC$155)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$155,'WW Spending Actual'!$B153,'C Report Grouper'!AD$92:AD$155)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$155,'WW Spending Actual'!$B153,'C Report Grouper'!AE$92:AE$155)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$155,'WW Spending Actual'!$B153,'C Report Grouper'!AF$92:AF$155)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$155,'WW Spending Actual'!$B153,'C Report Grouper'!AG$92:AG$155)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$92:$B$155,'WW Spending Actual'!$B153,'C Report Grouper'!AH$92:AH$155)","v":0}]
[null,"TOTAL",null,{"$f":"SUM(D85:D153)","v":6643125},{"$f":"SUM(E85:E153)","v":15566935},31696582,41206370,53035596,66949620,70828179,263106961,2770555727,2923203924,3126582497,3782658172,4287773880,4250481971,3752243603,3843060555,4975773894,5803713024,6323011475,6396444933,6861389288,7089828299,7421901323,1591528240,0,0,0,0,0,0]

{"sheet":"WW Spending Projected","index":9,"n_rows":154,"n_cols":33,"rows_kept":154,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"WW Spending  - Projected"]
[]
[null,"Enter projected spending for the demonstration which includes the remaining quarters of the current DY and all future DYs."]
[null,"Enter the projected annual expenditures for each DY per MEG for the active DYs."]
[null,"For the current DY, only future quarters should have projected spending information. Do not include expenditures that were reported as actuals."]
[]
[null,"Total Computable"]
[null,null,null,"DEMONSTRATION YEARS (DY)"]
[null,null,null,{"$f":"'DY Def'!B$5","v":1},{"$f":"'DY Def'!C$5","v":2},{"$f":"'DY Def'!D$5","v":3},{"$f":"'DY Def'!E$5","v":4},{"$f":"'DY Def'!F$5","v":5},{"$f":"'DY Def'!G$5","v":6},{"$f":"'DY Def'!H$5","v":7},{"$f":"'DY Def'!I$5","v":8},{"$f":"'DY Def'!J$5","v":9},{"$f":"'DY Def'!K$5","v":10},{"$f":"'DY Def'!L$5","v":11},{"$f":"'DY Def'!M$5","v":12},{"$f":"'DY Def'!N$5","v":13},{"$f":"'DY Def'!O$5","v":14},{"$f":"'DY Def'!P$5","v":15},{"$f":"'DY Def'!Q$5","v":16},{"$f":"'DY Def'!R$5","v":17},{"$f":"'DY Def'!S$5","v":18},{"$f":"'DY Def'!T$5","v":19},{"$f":"'DY Def'!U$5","v":20},{"$f":"'DY Def'!V$5","v":21},{"$f":"'DY Def'!W$5","v":22},{"$f":"'DY Def'!X$5","v":23},{"$f":"'DY Def'!Y$5","v":24},{"$f":"'DY Def'!Z$5","v":25},{"$f":"'DY Def'!AA$5","v":26},{"$f":"'DY Def'!AB$5","v":27},{"$f":"'DY Def'!AC$5","v":28},{"$f":"'DY Def'!AD$5","v":29},{"$f":"'DY Def'!AE$5","v":30}]
[]
[null,"Medicaid Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C14,'MEG Def'!$A$7:$B$14,2),\"\")","v":"Base Families "},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2476945854.3000002,3132625952.99369]
[null,{"$f":"IFERROR(VLOOKUP(C15,'MEG Def'!$A$7:$B$14,2),\"\")","v":"Base Disabled/MCB"},2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2288654958,2928038674.1339998]
[null,{"$f":"IFERROR(VLOOKUP(C16,'MEG Def'!$A$7:$B$14,2),\"\")","v":"1902 (r) 2 Children"},3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56591703,77390598.405999988]
[null,{"$f":"IFERROR(VLOOKUP(C17,'MEG Def'!$A$7:$B$14,2),\"\")","v":"1902 (r) 2 Disabled"},4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58826556,73714183.342999995]
[null,{"$f":"IFERROR(VLOOKUP(C18,'MEG Def'!$A$7:$B$14,2),\"\")","v":"1902 (r) 2 BCCDP"},5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12692077.5,15889321.968499999]
[null,{"$f":"IFERROR(VLOOKUP(C19,'MEG Def'!$A$7:$B$14,2),\"\")","v":"Base Families 21 RO"},6]
[null,{"$f":"IFERROR(VLOOKUP(C20,'MEG Def'!$A$7:$B$14,2),\"\")","v":"1902 (r) 2 RO"},7]
[]
[null,"Medicaid Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C23,'MEG Def'!$A$23:$B$28,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C24,'MEG Def'!$A$23:$B$28,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C25,'MEG Def'!$A$23:$B$28,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C26,'MEG Def'!$A$23:$B$28,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C27,'MEG Def'!$A$23:$B$28,2),\"\")","v":""}]
[]
[null,"Medicaid Aggregate - WW only"]
[null,{"$f":"IFERROR(VLOOKUP(C30,'MEG Def'!$A$37:$B$57,2),\"\")","v":"e-Family Assistance"},1]
[null,{"$f":"IFERROR(VLOOKUP(C31,'MEG Def'!$A$37:$B$57,2),\"\")","v":"e-HIV/FA"},2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9699130.5,12389166.665499998]
[null,{"$f":"IFERROR(VLOOKUP(C32,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SBE"},3]
[null,{"$f":"IFERROR(VLOOKUP(C33,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-DSRIP"},4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,135176463,139620413,241387980,324491972,225000000]
[null,{"$f":"IFERROR(VLOOKUP(C34,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-DSRIP-ACO"},5]
[null,{"$f":"IFERROR(VLOOKUP(C35,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-DSRIP-CP"},6]
[null,{"$f":"IFERROR(VLOOKUP(C36,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-DSRIP-SWI"},7]
[null,{"$f":"IFERROR(VLOOKUP(C37,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-DSRIP-Operations"},8]
[null,{"$f":"IFERROR(VLOOKUP(C38,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-PHTII"},9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,6000000,100000000,100000000]
[null,{"$f":"IFERROR(VLOOKUP(C39,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-DSH-HSNTF"},10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57378283,48842334,46435700,224513190]
[null,{"$f":"IFERROR(VLOOKUP(C40,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-DSH-IMD"},11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-74244677,-64789899,30000000]
[null,{"$f":"IFERROR(VLOOKUP(C41,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-DSH-CPE"},12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74244677,-73264485,159000000]
[null,{"$f":"IFERROR(VLOOKUP(C42,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-UCC"},13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100000000]
[null,{"$f":"IFERROR(VLOOKUP(C43,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-OTHER"},14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4471500,17874500,196000000]
[null,{"$f":"IFERROR(VLOOKUP(C44,'MEG Def'!$A$37:$B$57,2),\"\")","v":"DSHP-Health Connector Subsidies"},15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108360059.25,144480079]
[null,{"$f":"IFERROR(VLOOKUP(C45,'MEG Def'!$A$37:$B$57,2),\"\")","v":"DSHP-CSR"},16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100524762,134033016]
[null,{"$f":"IFERROR(VLOOKUP(C46,'MEG Def'!$A$37:$B$57,2),\"\")","v":"Provisional Eligibility"},17]
[null,{"$f":"IFERROR(VLOOKUP(C47,'MEG Def'!$A$37:$B$57,2),\"\")","v":"TANF/EAEDC"},18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,229218841.035,307441482.082955]
[null,{"$f":"IFERROR(VLOOKUP(C48,'MEG Def'!$A$37:$B$57,2),\"\")","v":"End of Month Coverage"},19]
[null,{"$f":"IFERROR(VLOOKUP(C49,'MEG Def'!$A$37:$B$57,2),\"\")","v":"Continuous Eligibility"},20]
[null,{"$f":"IFERROR(VLOOKUP(C50,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SUD"},21]
[]
[null,"Hypothetical 1 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C53,'MEG Def'!$A$60:$B$63,2),\"\")","v":"CommonHealth"},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,124604217,154888722.89499998]
[null,{"$f":"IFERROR(VLOOKUP(C54,'MEG Def'!$A$60:$B$63,2),\"\")","v":"CommonHealth XXI"},2]
[null,{"$f":"IFERROR(VLOOKUP(C55,'MEG Def'!$A$60:$B$63,2),\"\")","v":""}]
[]
[null,"Hypothetical 1 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C58,'MEG Def'!#REF!,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C59,'MEG Def'!#REF!,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C60,'MEG Def'!#REF!,2),\"\")","v":""}]
[]
[null,"Hypothetical 2 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C63,'MEG Def'!$A$70:$B$73,2),\"\")","v":"Out-of-state Former Foster Care Youth"},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,290667.16499999998,391379.66785499995]
[null,{"$f":"IFERROR(VLOOKUP(C64,'MEG Def'!$A$70:$B$73,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C65,'MEG Def'!$A$70:$B$73,2),\"\")","v":""}]
[]
[null,"Hypothetical 2 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C68,'MEG Def'!$A$75:$B$78,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C69,'MEG Def'!$A$75:$B$78,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C70,'MEG Def'!$A$75:$B$78,2),\"\")","v":""}]
[]
[null,"Hypothetical 3 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C73,'MEG Def'!$A$80:$B$83,2),\"\")","v":"New Adult Group"},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1919164714.5,2517471470.9775]
[null,{"$f":"IFERROR(VLOOKUP(C74,'MEG Def'!$A$80:$B$83,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C75,'MEG Def'!$A$80:$B$83,2),\"\")","v":""}]
[]
[null,"Hypothetical 3 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C78,'MEG Def'!$A$75:$B$78,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C79,'MEG Def'!$A$75:$B$78,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C80,'MEG Def'!$A$75:$B$78,2),\"\")","v":""}]
[]
[]
[null,"Federal Share"]
[null,null,null,"DEMONSTRATION YEARS (DY)"]
[null,null,null,{"$f":"'DY Def'!B$5","v":1},{"$f":"'DY Def'!C$5","v":2},{"$f":"'DY Def'!D$5","v":3},{"$f":"'DY Def'!E$5","v":4},{"$f":"'DY Def'!F$5","v":5},{"$f":"'DY Def'!G$5","v":6},{"$f":"'DY Def'!H$5","v":7},{"$f":"'DY Def'!I$5","v":8},{"$f":"'DY Def'!J$5","v":9},{"$f":"'DY Def'!K$5","v":10},{"$f":"'DY Def'!L$5","v":11},{"$f":"'DY Def'!M$5","v":12},{"$f":"'DY Def'!N$5","v":13},{"$f":"'DY Def'!O$5","v":14},{"$f":"'DY Def'!P$5","v":15},{"$f":"'DY Def'!Q$5","v":16},{"$f":"'DY Def'!R$5","v":17},{"$f":"'DY Def'!S$5","v":18},{"$f":"'DY Def'!T$5","v":19},{"$f":"'DY Def'!U$5","v":20},{"$f":"'DY Def'!V$5","v":21},{"$f":"'DY Def'!W$5","v":22},{"$f":"'DY Def'!X$5","v":23},{"$f":"'DY Def'!Y$5","v":24},{"$f":"'DY Def'!Z$5","v":25},{"$f":"'DY Def'!AA$5","v":26},{"$f":"'DY Def'!AB$5","v":27},{"$f":"'DY Def'!AC$5","v":28},{"$f":"'DY Def'!AD$5","v":29},{"$f":"'DY Def'!AE$5","v":30}]
[]
[null,"Medicaid Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C88,'MEG Def'!$A$7:$B$14,2),\"\")","v":"Base Families "},1]
[null,{"$f":"IFERROR(VLOOKUP(C89,'MEG Def'!$A$7:$B$14,2),\"\")","v":"Base Disabled/MCB"},2]
[null,{"$f":"IFERROR(VLOOKUP(C90,'MEG Def'!$A$7:$B$14,2),\"\")","v":"1902 (r) 2 Children"},3]
[null,{"$f":"IFERROR(VLOOKUP(C91,'MEG Def'!$A$7:$B$14,2),\"\")","v":"1902 (r) 2 Disabled"},4]
[null,{"$f":"IFERROR(VLOOKUP(C92,'MEG Def'!$A$7:$B$14,2),\"\")","v":"1902 (r) 2 BCCDP"},5]
[null,{"$f":"IFERROR(VLOOKUP(C93,'MEG Def'!$A$7:$B$14,2),\"\")","v":"Base Families 21 RO"},6]
[null,{"$f":"IFERROR(VLOOKUP(C94,'MEG Def'!$A$7:$B$14,2),\"\")","v":"1902 (r) 2 RO"},7]
[]
[null,"Medicaid Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C97,'MEG Def'!$A$23:$B$28,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C98,'MEG Def'!$A$23:$B$28,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C99,'MEG Def'!$A$23:$B$28,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C100,'MEG Def'!$A$23:$B$28,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C101,'MEG Def'!$A$23:$B$28,2),\"\")","v":""}]
[]
[null,"Medicaid Aggregate - WW only"]
[null,{"$f":"IFERROR(VLOOKUP(C104,'MEG Def'!$A$37:$B$57,2),\"\")","v":"e-Family Assistance"},1]
[null,{"$f":"IFERROR(VLOOKUP(C105,'MEG Def'!$A$37:$B$57,2),\"\")","v":"e-HIV/FA"},2]
[null,{"$f":"IFERROR(VLOOKUP(C106,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SBE"},3]
[null,{"$f":"IFERROR(VLOOKUP(C107,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-DSRIP"},4]
[null,{"$f":"IFERROR(VLOOKUP(C108,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-DSRIP-ACO"},5]
[null,{"$f":"IFERROR(VLOOKUP(C109,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-DSRIP-CP"},6]
[null,{"$f":"IFERROR(VLOOKUP(C110,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-DSRIP-SWI"},7]
[null,{"$f":"IFERROR(VLOOKUP(C111,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-DSRIP-Operations"},8]
[null,{"$f":"IFERROR(VLOOKUP(C112,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-PHTII"},9]
[null,{"$f":"IFERROR(VLOOKUP(C113,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-DSH-HSNTF"},10]
[null,{"$f":"IFERROR(VLOOKUP(C114,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-DSH-IMD"},11]
[null,{"$f":"IFERROR(VLOOKUP(C115,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-DSH-CPE"},12]
[null,{"$f":"IFERROR(VLOOKUP(C116,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-UCC"},13]
[null,{"$f":"IFERROR(VLOOKUP(C117,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-OTHER"},14]
[null,{"$f":"IFERROR(VLOOKUP(C118,'MEG Def'!$A$37:$B$57,2),\"\")","v":"DSHP-Health Connector Subsidies"},15]
[null,{"$f":"IFERROR(VLOOKUP(C119,'MEG Def'!$A$37:$B$57,2),\"\")","v":"DSHP-CSR"},16]
[null,{"$f":"IFERROR(VLOOKUP(C120,'MEG Def'!$A$37:$B$57,2),\"\")","v":"Provisional Eligibility"},17]
[null,{"$f":"IFERROR(VLOOKUP(C121,'MEG Def'!$A$37:$B$57,2),\"\")","v":"TANF/EAEDC"},18]
[null,{"$f":"IFERROR(VLOOKUP(C122,'MEG Def'!$A$37:$B$57,2),\"\")","v":"End of Month Coverage"},19]
[null,{"$f":"IFERROR(VLOOKUP(C123,'MEG Def'!$A$37:$B$57,2),\"\")","v":"Continuous Eligibility"},20]
[null,{"$f":"IFERROR(VLOOKUP(C124,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SUD"},21]
[]
[null,"Hypothetical 1 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C127,'MEG Def'!$A$60:$B$63,2),\"\")","v":"CommonHealth"},1]
[null,{"$f":"IFERROR(VLOOKUP(C128,'MEG Def'!$A$60:$B$63,2),\"\")","v":"CommonHealth XXI"},2]
[null,{"$f":"IFERROR(VLOOKUP(C129,'MEG Def'!$A$60:$B$63,2),\"\")","v":""}]
[]
[null,"Hypothetical 1 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C132,'MEG Def'!#REF!,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C133,'MEG Def'!#REF!,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C134,'MEG Def'!#REF!,2),\"\")","v":""}]
[]
[null,"Hypothetical 2 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C137,'MEG Def'!$A$70:$B$73,2),\"\")","v":"Out-of-state Former Foster Care Youth"},1]
[null,{"$f":"IFERROR(VLOOKUP(C138,'MEG Def'!$A$70:$B$73,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C139,'MEG Def'!$A$70:$B$73,2),\"\")","v":""}]
[]
[null,"Hypothetical 2 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C142,'MEG Def'!$A$75:$B$78,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C143,'MEG Def'!$A$75:$B$78,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C144,'MEG Def'!$A$75:$B$78,2),\"\")","v":""}]
[]
[null,"Hypothetical 3 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C147,'MEG Def'!$A$80:$B$83,2),\"\")","v":"New Adult Group"},1]
[null,{"$f":"IFERROR(VLOOKUP(C148,'MEG Def'!$A$70:$B$73,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C149,'MEG Def'!$A$70:$B$73,2),\"\")","v":""}]
[]
[null,"Hypothetical 3 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C152,'MEG Def'!$A$75:$B$78,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C153,'MEG Def'!$A$75:$B$78,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C154,'MEG Def'!$A$75:$B$78,2),\"\")","v":""}]

{"sheet":"WW Spending Total","index":10,"n_rows":154,"n_cols":40,"rows_kept":154,"cut":false,"hidden":false,"merged":[[5,23,5,27],[4,29,4,33]]}
[]
[]
[null,"WW Spending  - Total"]
[]
[null,"Total Computable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Waiver Amendments"]
[null,null,null,"DEMONSTRATION YEARS (DY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Waiver Expenditures Pre-Waiver Amendments",null,null,null,null,null,"1115 Amendment for MSP Expansion","CSP-JI Waiver Amendment","Postpartum Expansion","Waiver of place of service requirements for clinic services*","Hospital Services at Home Waiver*","Total Waiver Expenditures with Waiver Amendments"]
[null,null,null,{"$f":"'DY Def'!B$5","v":1},{"$f":"'DY Def'!C$5","v":2},{"$f":"'DY Def'!D$5","v":3},{"$f":"'DY Def'!E$5","v":4},{"$f":"'DY Def'!F$5","v":5},{"$f":"'DY Def'!G$5","v":6},{"$f":"'DY Def'!H$5","v":7},{"$f":"'DY Def'!I$5","v":8},{"$f":"'DY Def'!J$5","v":9},{"$f":"'DY Def'!K$5","v":10},{"$f":"'DY Def'!L$5","v":11},{"$f":"'DY Def'!M$5","v":12},{"$f":"'DY Def'!N$5","v":13},{"$f":"'DY Def'!O$5","v":14},{"$f":"'DY Def'!P$5","v":15},{"$f":"'DY Def'!Q$5","v":16},{"$f":"'DY Def'!R$5","v":17},{"$f":"'DY Def'!S$5","v":18},{"$f":"'DY Def'!T$5","v":19},{"$f":"'DY Def'!U$5","v":20},{"$f":"'DY Def'!V$5","v":21},{"$f":"'DY Def'!W$5","v":22},{"$f":"'DY Def'!X$5","v":23},24,25,null,25,25,25,25,25,{"$f":"'DY Def'!Z$5","v":25},{"$f":"'DY Def'!AA$5","v":26},{"$f":"'DY Def'!AB$5","v":27},{"$f":"'DY Def'!AC$5","v":28},{"$f":"'DY Def'!AD$5","v":29},{"$f":"'DY Def'!AE$5","v":30}]
[]
[null,"Medicaid Per Capita"]
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[null,"TOTAL",null,{"$f":"SUM(D8:D77)","v":13275330},{"$f":"SUM(E8:E77)","v":31100435},63328380,82314235,105926865,130822883,133943019,426697562,3646373458,3847621823,4086578569,4309167552,4542127664,4814688182,4922764223,5046464259,6568536651,7787946295,8302096885,8406786757,9473625396,9698454505,9793130028,{"$f":"SUM(AA8:AA77)","v":10309855383.25},9823754048.1340008,null,{"$f":"SUM(AD8:AD77)","v":15034248.486666664},3457078.6689995537,2322251.25,0,0,9844567626.5396652,0,0,0,0,0]
[]
[null,"Federal Share"]
[null,null,null,"DEMONSTRATION YEARS (DY)"]
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[]
[null,"Medicaid Per Capita"]
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[null,{"$f":"IFERROR(VLOOKUP(C107,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-DSRIP-SWI"},7]
[null,{"$f":"IFERROR(VLOOKUP(C108,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-DSRIP-Operations"},8]
[null,{"$f":"IFERROR(VLOOKUP(C109,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-PHTII"},9]
[null,{"$f":"IFERROR(VLOOKUP(C110,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-DSH-HSNTF"},10]
[null,{"$f":"IFERROR(VLOOKUP(C111,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-DSH-IMD"},11]
[null,{"$f":"IFERROR(VLOOKUP(C112,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-DSH-CPE"},12]
[null,{"$f":"IFERROR(VLOOKUP(C113,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-UCC"},13]
[null,{"$f":"IFERROR(VLOOKUP(C114,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SNCP-OTHER"},14]
[null,{"$f":"IFERROR(VLOOKUP(C115,'MEG Def'!$A$37:$B$57,2),\"\")","v":"DSHP-Health Connector Subsidies"},15]
[null,{"$f":"IFERROR(VLOOKUP(C116,'MEG Def'!$A$37:$B$57,2),\"\")","v":"DSHP-CSR"},16]
[null,{"$f":"IFERROR(VLOOKUP(C117,'MEG Def'!$A$37:$B$57,2),\"\")","v":"Provisional Eligibility"},17]
[null,{"$f":"IFERROR(VLOOKUP(C118,'MEG Def'!$A$37:$B$57,2),\"\")","v":"TANF/EAEDC"},18]
[null,{"$f":"IFERROR(VLOOKUP(C119,'MEG Def'!$A$37:$B$57,2),\"\")","v":"End of Month Coverage"},19]
[null,{"$f":"IFERROR(VLOOKUP(C120,'MEG Def'!$A$37:$B$57,2),\"\")","v":"Continuous Eligibility"},20]
[null,{"$f":"IFERROR(VLOOKUP(C121,'MEG Def'!$A$37:$B$57,2),\"\")","v":"SUD"},21]
[]
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Actual'!$B$86:$B$153,'WW Spending Total'!$B150,'WW Spending Actual'!Z$86:Z$153)+SUMIF('WW Spending Projected'!$B$88:$B$155,'WW Spending Total'!$B150,'WW Spending Projected'!Z$88:Z$155)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUMIF('WW Spending Actual'!$B$86:$B$153,'WW Spending Total'!$B150,'WW Spending Actual'!AB$86:AB$153)+SUMIF('WW Spending Projected'!$B$88:$B$155,'WW Spending Total'!$B150,'WW Spending Projected'!AB$88:AB$155)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$86:$B$153,'WW Spending Total'!$B150,'WW Spending Actual'!AC$86:AC$153)+SUMIF('WW Spending Projected'!$B$88:$B$155,'WW Spending Total'!$B150,'WW Spending Projected'!AC$88:AC$155)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$86:$B$153,'WW Spending Total'!$B150,'WW Spending Actual'!AD$86:AD$153)+SUMIF('WW Spending Projected'!$B$88:$B$155,'WW Spending Total'!$B150,'WW Spending Projected'!AD$88:AD$155)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$86:$B$153,'WW Spending Total'!$B150,'WW Spending 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[null,{"$f":"IFERROR(VLOOKUP(C151,'MEG Def'!$A$75:$B$78,2),\"\")","v":""},null,{"$f":"SUMIF('WW Spending Actual'!$B$86:$B$153,'WW Spending Total'!$B151,'WW Spending Actual'!D$86:D$153)+SUMIF('WW Spending Projected'!$B$88:$B$155,'WW Spending Total'!$B151,'WW Spending Projected'!D$88:D$155)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$86:$B$153,'WW Spending Total'!$B151,'WW Spending Actual'!E$86:E$153)+SUMIF('WW Spending Projected'!$B$88:$B$155,'WW Spending Total'!$B151,'WW Spending Projected'!E$88:E$155)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$86:$B$153,'WW Spending Total'!$B151,'WW Spending Actual'!F$86:F$153)+SUMIF('WW Spending Projected'!$B$88:$B$155,'WW Spending Total'!$B151,'WW Spending Projected'!F$88:F$155)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$86:$B$153,'WW Spending Total'!$B151,'WW Spending Actual'!G$86:G$153)+SUMIF('WW Spending Projected'!$B$88:$B$155,'WW Spending Total'!$B151,'WW Spending Projected'!G$88:G$155)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$86:$B$153,'WW Spending Total'!$B151,'WW Spending Actual'!H$86:H$153)+SUMIF('WW Spending Projected'!$B$88:$B$155,'WW Spending Total'!$B151,'WW Spending Projected'!H$88:H$155)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$86:$B$153,'WW Spending Total'!$B151,'WW Spending Actual'!I$86:I$153)+SUMIF('WW Spending Projected'!$B$88:$B$155,'WW Spending Total'!$B151,'WW Spending Projected'!I$88:I$155)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$86:$B$153,'WW Spending Total'!$B151,'WW Spending Actual'!J$86:J$153)+SUMIF('WW Spending Projected'!$B$88:$B$155,'WW Spending Total'!$B151,'WW Spending Projected'!J$88:J$155)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$86:$B$153,'WW Spending Total'!$B151,'WW Spending Actual'!K$86:K$153)+SUMIF('WW Spending Projected'!$B$88:$B$155,'WW Spending Total'!$B151,'WW Spending Projected'!K$88:K$155)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$86:$B$153,'WW Spending Total'!$B151,'WW Spending Actual'!L$86:L$153)+SUMIF('WW Spending Projected'!$B$88:$B$155,'WW Spending Total'!$B151,'WW Spending Projected'!L$88:L$155)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$86:$B$153,'WW Spending Total'!$B151,'WW Spending Actual'!M$86:M$153)+SUMIF('WW Spending Projected'!$B$88:$B$155,'WW Spending Total'!$B151,'WW Spending Projected'!M$88:M$155)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$86:$B$153,'WW Spending Total'!$B151,'WW Spending Actual'!N$86:N$153)+SUMIF('WW Spending Projected'!$B$88:$B$155,'WW Spending Total'!$B151,'WW Spending Projected'!N$88:N$155)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$86:$B$153,'WW Spending Total'!$B151,'WW Spending Actual'!O$86:O$153)+SUMIF('WW Spending Projected'!$B$88:$B$155,'WW Spending Total'!$B151,'WW Spending Projected'!O$88:O$155)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$86:$B$153,'WW Spending Total'!$B151,'WW Spending Actual'!P$86:P$153)+SUMIF('WW Spending Projected'!$B$88:$B$155,'WW Spending Total'!$B151,'WW Spending Projected'!P$88:P$155)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$86:$B$153,'WW Spending Total'!$B151,'WW Spending Actual'!Q$86:Q$153)+SUMIF('WW Spending Projected'!$B$88:$B$155,'WW Spending Total'!$B151,'WW Spending Projected'!Q$88:Q$155)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$86:$B$153,'WW Spending Total'!$B151,'WW Spending Actual'!R$86:R$153)+SUMIF('WW Spending Projected'!$B$88:$B$155,'WW Spending Total'!$B151,'WW Spending Projected'!R$88:R$155)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$86:$B$153,'WW Spending Total'!$B151,'WW Spending Actual'!S$86:S$153)+SUMIF('WW Spending Projected'!$B$88:$B$155,'WW Spending Total'!$B151,'WW Spending Projected'!S$88:S$155)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$86:$B$153,'WW Spending Total'!$B151,'WW Spending Actual'!T$86:T$153)+SUMIF('WW Spending Projected'!$B$88:$B$155,'WW Spending Total'!$B151,'WW Spending Projected'!T$88:T$155)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$86:$B$153,'WW Spending Total'!$B151,'WW Spending Actual'!U$86:U$153)+SUMIF('WW Spending Projected'!$B$88:$B$155,'WW Spending Total'!$B151,'WW Spending Projected'!U$88:U$155)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$86:$B$153,'WW Spending Total'!$B151,'WW Spending Actual'!V$86:V$153)+SUMIF('WW Spending Projected'!$B$88:$B$155,'WW Spending Total'!$B151,'WW Spending Projected'!V$88:V$155)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$86:$B$153,'WW Spending Total'!$B151,'WW Spending Actual'!W$86:W$153)+SUMIF('WW Spending Projected'!$B$88:$B$155,'WW Spending Total'!$B151,'WW Spending Projected'!W$88:W$155)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$86:$B$153,'WW Spending Total'!$B151,'WW Spending Actual'!X$86:X$153)+SUMIF('WW Spending Projected'!$B$88:$B$155,'WW Spending Total'!$B151,'WW Spending Projected'!X$88:X$155)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$86:$B$153,'WW Spending Total'!$B151,'WW Spending Actual'!Y$86:Y$153)+SUMIF('WW Spending Projected'!$B$88:$B$155,'WW Spending Total'!$B151,'WW Spending Projected'!Y$88:Y$155)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$86:$B$153,'WW Spending Total'!$B151,'WW Spending Actual'!Z$86:Z$153)+SUMIF('WW Spending Projected'!$B$88:$B$155,'WW Spending Total'!$B151,'WW Spending Projected'!Z$88:Z$155)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUMIF('WW Spending Actual'!$B$86:$B$153,'WW Spending Total'!$B151,'WW Spending Actual'!AB$86:AB$153)+SUMIF('WW Spending Projected'!$B$88:$B$155,'WW Spending Total'!$B151,'WW Spending Projected'!AB$88:AB$155)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$86:$B$153,'WW Spending Total'!$B151,'WW Spending Actual'!AC$86:AC$153)+SUMIF('WW Spending Projected'!$B$88:$B$155,'WW Spending Total'!$B151,'WW Spending Projected'!AC$88:AC$155)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$86:$B$153,'WW Spending Total'!$B151,'WW Spending Actual'!AD$86:AD$153)+SUMIF('WW Spending Projected'!$B$88:$B$155,'WW Spending Total'!$B151,'WW Spending Projected'!AD$88:AD$155)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$86:$B$153,'WW Spending Total'!$B151,'WW Spending Actual'!AE$86:AE$153)+SUMIF('WW Spending Projected'!$B$88:$B$155,'WW Spending Total'!$B151,'WW Spending Projected'!AE$88:AE$155)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$86:$B$153,'WW Spending Total'!$B151,'WW Spending Actual'!AF$86:AF$153)+SUMIF('WW Spending Projected'!$B$88:$B$155,'WW Spending Total'!$B151,'WW Spending Projected'!AF$88:AF$155)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$86:$B$153,'WW Spending Total'!$B151,'WW Spending Actual'!AG$86:AG$153)+SUMIF('WW Spending Projected'!$B$88:$B$155,'WW Spending Total'!$B151,'WW Spending Projected'!AG$88:AG$155)","v":0}]
[]
[null,"TOTAL",null,{"$f":"SUM(D84:D152)","v":6643125},{"$f":"SUM(E84:E152)","v":15566935},31696582,41206370,53028695,66940630,70578290,216226380,1834293870,1939395183,2064665214,2499027628,2802579456,2831925820,2441648116,2487494712,3475851263,3893181581,4537556669,4609644041,4917204550,5114465456,5301195322,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,"*The waiver of place of service requirements for clinic services and the waiver to allow for Hospital services at home are both expected to have no net fiscal impact."]

{"sheet":"MemMon Actual","index":11,"n_rows":42,"n_cols":33,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Member Months - Actual"]
[]
[null,"Enter actual member months (number of beneficiaries times the number of enrolled months) for quarters to date for each active DY.   "]
[null,"For the reported quarter, add the actual number of member months per each MEG to the previous actual number. The number should equal the total of ALL actual member months. "]
[null,"Note: Depending of the specifics of the state, you can use Total member months or Average monthly unduplicated counts. Whichever definition is used, it must be applied consistently."]
[null,"Helpful Hint:  When updating a DY, remember to enter actual member months for the reported quarter along with actuals for prior quarter(s). Retroactive adjustments may affect the entries."]
[]
[null,null,null,"DEMONSTRATION YEARS (DY)"]
[null,null,null,{"$f":"'DY Def'!B$5","v":1},{"$f":"'DY Def'!C$5","v":2},{"$f":"'DY Def'!D$5","v":3},{"$f":"'DY Def'!E$5","v":4},{"$f":"'DY Def'!F$5","v":5},{"$f":"'DY Def'!G$5","v":6},{"$f":"'DY Def'!H$5","v":7},{"$f":"'DY Def'!I$5","v":8},{"$f":"'DY Def'!J$5","v":9},{"$f":"'DY Def'!K$5","v":10},{"$f":"'DY Def'!L$5","v":11},{"$f":"'DY Def'!M$5","v":12},{"$f":"'DY Def'!N$5","v":13},{"$f":"'DY Def'!O$5","v":14},{"$f":"'DY Def'!P$5","v":15},{"$f":"'DY Def'!Q$5","v":16},{"$f":"'DY Def'!R$5","v":17},{"$f":"'DY Def'!S$5","v":18},{"$f":"'DY Def'!T$5","v":19},{"$f":"'DY Def'!U$5","v":20},{"$f":"'DY Def'!V$5","v":21},{"$f":"'DY Def'!W$5","v":22},{"$f":"'DY Def'!X$5","v":23},{"$f":"'DY Def'!Y$5","v":24},{"$f":"'DY Def'!Z$5","v":25},{"$f":"'DY Def'!AA$5","v":26},{"$f":"'DY Def'!AB$5","v":27},{"$f":"'DY Def'!AC$5","v":28},{"$f":"'DY Def'!AD$5","v":29},{"$f":"'DY Def'!AE$5","v":30}]
[]
[null,"Medicaid Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C14,'MEG Def'!$A$7:$B$14,2),\"\")","v":"Base Families "},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9718814.0039999932,9331154.7522999961,9351114.8360999823,2455860.9975000019]
[null,{"$f":"IFERROR(VLOOKUP(C15,'MEG Def'!$A$7:$B$14,2),\"\")","v":"Base Disabled/MCB"},2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2863015.2061999999,2794514.5005000019,2725681.6830000002,679134.22549999994]
[null,{"$f":"IFERROR(VLOOKUP(C16,'MEG Def'!$A$7:$B$14,2),\"\")","v":"1902 (r) 2 Children"},3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,209755.76029999999,186936.76209999999,147278.01870000002,53874.609200000006]
[null,{"$f":"IFERROR(VLOOKUP(C17,'MEG Def'!$A$7:$B$14,2),\"\")","v":"1902 (r) 2 Disabled"},4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,227943.3168,212781.68979999999,213419.78750000001,52757.320699999997]
[null,{"$f":"IFERROR(VLOOKUP(C18,'MEG Def'!$A$7:$B$14,2),\"\")","v":"1902 (r) 2 BCCDP"},5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14876.0141,13668.931699999999,13345.492899999999,3393.2451000000001]
[null,{"$f":"IFERROR(VLOOKUP(C19,'MEG Def'!$A$7:$B$14,2),\"\")","v":"Base Families 21 RO"},6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,{"$f":"IFERROR(VLOOKUP(C20,'MEG Def'!$A$7:$B$14,2),\"\")","v":"1902 (r) 2 RO"},7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[]
[null,"Medicaid Per Capita - WOW only"]
[null,{"$f":"IFERROR(VLOOKUP(C23,'MEG Def'!$A$16:$B$21,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C24,'MEG Def'!$A$16:$B$21,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C25,'MEG Def'!$A$16:$B$21,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C26,'MEG Def'!$A$16:$B$21,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C27,'MEG Def'!$A$16:$B$21,2),\"\")","v":""}]
[]
[null,"Hypothetical 1 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C30,'MEG Def'!$A$60:$B$63,2),\"\")","v":"CommonHealth"},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,332221.2341,364128.96620000002,386250.3664,97388.631800000003]
[null,{"$f":"IFERROR(VLOOKUP(C31,'MEG Def'!$A$60:$B$63,2),\"\")","v":"CommonHealth XXI"},2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,{"$f":"IFERROR(VLOOKUP(C32,'MEG Def'!$A$60:$B$63,2),\"\")","v":""}]
[]
[null,"Hypothetical 2 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C35,'MEG Def'!$A$70:$B$73,2),\"\")","v":"Out-of-state Former Foster Care Youth"},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,495,1069,1047,249]
[null,{"$f":"IFERROR(VLOOKUP(C36,'MEG Def'!$A$70:$B$73,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C37,'MEG Def'!$A$70:$B$73,2),\"\")","v":""}]
[]
[null,"Hypothetical 3 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C40,'MEG Def'!$A$80:$B$83,2),\"\")","v":"New Adult Group"},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4080255.9428999987,3815192.4090999989,3868750.8330999999,1068712.3776]
[null,{"$f":"IFERROR(VLOOKUP(C41,'MEG Def'!$A$80:$B$83,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C42,'MEG Def'!$A$80:$B$83,2),\"\")","v":""}]

{"sheet":"MemMon Projected","index":12,"n_rows":42,"n_cols":34,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Member Months - Projected"]
[]
[null,"Enter/adjust projected member months based on reported actuals."]
[null,"Enter projected number of member months for each active DY per MEG for the demonstration."]
[null,"For the current DY, enter only the number that reflects projections for future quarters of the DY. "]
[null,"Do not include member months for either the current reporting quarter or past quarters."]
[]
[null,null,null,"DEMONSTRATION YEARS (DY)"]
[null,null,null,{"$f":"'DY Def'!B$5","v":1},{"$f":"'DY Def'!C$5","v":2},{"$f":"'DY Def'!D$5","v":3},{"$f":"'DY Def'!E$5","v":4},{"$f":"'DY Def'!F$5","v":5},{"$f":"'DY Def'!G$5","v":6},{"$f":"'DY Def'!H$5","v":7},{"$f":"'DY Def'!I$5","v":8},{"$f":"'DY Def'!J$5","v":9},{"$f":"'DY Def'!K$5","v":10},{"$f":"'DY Def'!L$5","v":11},{"$f":"'DY Def'!M$5","v":12},{"$f":"'DY Def'!N$5","v":13},{"$f":"'DY Def'!O$5","v":14},{"$f":"'DY Def'!P$5","v":15},{"$f":"'DY Def'!Q$5","v":16},{"$f":"'DY Def'!R$5","v":17},{"$f":"'DY Def'!S$5","v":18},{"$f":"'DY Def'!T$5","v":19},{"$f":"'DY Def'!U$5","v":20},{"$f":"'DY Def'!V$5","v":21},{"$f":"'DY Def'!W$5","v":22},{"$f":"'DY Def'!X$5","v":23},{"$f":"'DY Def'!Y$5","v":24},{"$f":"'DY Def'!Z$5","v":25},{"$f":"'DY Def'!AA$5","v":26},{"$f":"'DY Def'!AB$5","v":27},{"$f":"'DY Def'!AC$5","v":28},{"$f":"'DY Def'!AD$5","v":29},{"$f":"'DY Def'!AE$5","v":30},{"$f":"'DY Def'!AF$5","v":0}]
[]
[null,"Medicaid Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C14,'MEG Def'!$A$7:$B$14,2),\"\")","v":"Base Families "},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7209709.5386330867,9936206.511144815]
[null,{"$f":"IFERROR(VLOOKUP(C15,'MEG Def'!$A$7:$B$14,2),\"\")","v":"Base Disabled/MCB"},2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2101500.5775930001,2858492.5775796045]
[null,{"$f":"IFERROR(VLOOKUP(C16,'MEG Def'!$A$7:$B$14,2),\"\")","v":"1902 (r) 2 Children"},3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,113551.35241770001,172113.88854299561]
[null,{"$f":"IFERROR(VLOOKUP(C17,'MEG Def'!$A$7:$B$14,2),\"\")","v":"1902 (r) 2 Disabled"},4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,164546.6561625,223388.48821465002]
[null,{"$f":"IFERROR(VLOOKUP(C18,'MEG Def'!$A$7:$B$14,2),\"\")","v":"1902 (r) 2 BCCDP"},5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10289.375025899999,14065.7334894252]
[null,{"$f":"IFERROR(VLOOKUP(C19,'MEG Def'!$A$7:$B$14,2),\"\")","v":"Base Families 21 RO"},6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,{"$f":"IFERROR(VLOOKUP(C20,'MEG Def'!$A$7:$B$14,2),\"\")","v":"1902 (r) 2 RO"},7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
[null,"Medicaid Per Capita - WOW only"]
[null,{"$f":"IFERROR(VLOOKUP(C23,'MEG Def'!$A$16:$B$21,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C24,'MEG Def'!$A$16:$B$21,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C25,'MEG Def'!$A$16:$B$21,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C26,'MEG Def'!$A$16:$B$21,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C27,'MEG Def'!$A$16:$B$21,2),\"\")","v":""}]
[]
[null,"Hypothetical 1 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C30,'MEG Def'!$A$60:$B$63,2),\"\")","v":"CommonHealth"},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,297799.03249439999,406252.91889464326]
[null,{"$f":"IFERROR(VLOOKUP(C31,'MEG Def'!$A$60:$B$63,2),\"\")","v":"CommonHealth XXI"},2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,{"$f":"IFERROR(VLOOKUP(C32,'MEG Def'!$A$60:$B$63,2),\"\")","v":""}]
[]
[null,"Hypothetical 2 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C35,'MEG Def'!$A$70:$B$73,2),\"\")","v":"Out-of-state Former Foster Care Youth"},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,807.23699999999997,1085.8116360000001]
[null,{"$f":"IFERROR(VLOOKUP(C36,'MEG Def'!$A$70:$B$73,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C37,'MEG Def'!$A$70:$B$73,2),\"\")","v":""}]
[]
[null,"Hypothetical 3 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C40,'MEG Def'!$A$80:$B$83,2),\"\")","v":"New Adult Group"},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2982806.8923201002,4164961.8094778634]
[null,{"$f":"IFERROR(VLOOKUP(C41,'MEG Def'!$A$80:$B$83,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C42,'MEG Def'!$A$80:$B$83,2),\"\")","v":""}]

{"sheet":"MemMon Total","index":13,"n_rows":38,"n_cols":34,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Member Months - Total"]
[]
[]
[null,null,null,"DEMONSTRATION YEARS (DY)"]
[null,null,null,{"$f":"'DY Def'!B$5","v":1},{"$f":"'DY Def'!C$5","v":2},{"$f":"'DY Def'!D$5","v":3},{"$f":"'DY Def'!E$5","v":4},{"$f":"'DY Def'!F$5","v":5},{"$f":"'DY Def'!G$5","v":6},{"$f":"'DY Def'!H$5","v":7},{"$f":"'DY Def'!I$5","v":8},{"$f":"'DY Def'!J$5","v":9},{"$f":"'DY Def'!K$5","v":10},{"$f":"'DY Def'!L$5","v":11},{"$f":"'DY Def'!M$5","v":12},{"$f":"'DY Def'!N$5","v":13},{"$f":"'DY Def'!O$5","v":14},{"$f":"'DY Def'!P$5","v":15},{"$f":"'DY Def'!Q$5","v":16},{"$f":"'DY Def'!R$5","v":17},{"$f":"'DY Def'!S$5","v":18},{"$f":"'DY Def'!T$5","v":19},{"$f":"'DY Def'!U$5","v":20},{"$f":"'DY Def'!V$5","v":21},{"$f":"'DY Def'!W$5","v":22},{"$f":"'DY Def'!X$5","v":23},{"$f":"'DY Def'!Y$5","v":24},{"$f":"'DY Def'!Z$5","v":25},{"$f":"'DY Def'!AA$5","v":26},{"$f":"'DY Def'!AB$5","v":27},{"$f":"'DY Def'!AC$5","v":28},{"$f":"'DY Def'!AD$5","v":29},{"$f":"'DY Def'!AE$5","v":30},{"$f":"'DY Def'!AF$5","v":0}]
[]
[null,"Medicaid Per Capita"]
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{"sheet":"Summary TC","index":14,"n_rows":359,"n_cols":35,"rows_kept":359,"cut":false,"hidden":false,"merged":[]}
[null,"Budget Neutrality Summary",null,"The Budget Neutrality Reporting Period dropdown menu allows for selection of a specific reporting period, by Demonstration Year. "]
[null,null,null,"By changing these settings, you change the view for which Demonstration Years will be used in calculating Budget Neutrality."]
[null,null,null,"Selecting the ‘Reset to Defaults’ button will reset the Reporting DY values back to the demonstration’s current Period of Performance."]
[null,"Budget Neutrality Reporting Start DY",21]
[null,"Budget Neutrality Reporting End DY",25]
[]
[]
[null,"Actuals + Projected",null,null,null,null,{"$f":"IF($B$8=\"Actuals only\",SUMIF('MemMon Actual'!$B$35:$B$37,'Summary TC'!$B5,'MemMon Actual'!F$35:F$37),0)+IF($B$8=\"Actuals + Projected\",SUMIF('MemMon Total'!$B$40:$B$42,'Summary TC'!$B5,'MemMon Total'!F$40:F$42),0)","v":0}]
[]
[null,"Without-Waiver Total Expenditures"]
[null,null,null,null,"DEMONSTRATION YEARS (DY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
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[]
[null,"Medicaid Per Capita "]
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[]
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[]
[]
[null,"Medicaid Per Capita - WOW only"]
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[]
[null,"Medicaid Aggregate"]
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[]
[null,"Medicaid Aggregate - WOW only",null,{"$f":"IF($C72<>0,\"Total\",\"\")","v":""}]
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[]
[null,"TOTAL",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C4, E$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",E15:E78),0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C4, F$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",F15:F78),0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C4, G$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",G15:G78),0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C4, H$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",H15:H78),0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C4, I$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",I15:I78),0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C4, J$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",J15:J78),0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C4, K$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",K15:K78),0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C4, L$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",L15:L78),0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C4, M$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",M15:M78),0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C4, N$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",N15:N78),0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C4, O$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",O15:O78),0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C4, P$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",P15:P78),0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C4, Q$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",Q15:Q78),0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C4, R$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",R15:R78),0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C4, S$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",S15:S78),0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C4, T$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",T15:T78),0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C4, U$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",U15:U78),0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C4, V$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",V15:V78),0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C4, W$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",W15:W78),0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C4, X$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",X15:X78),0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C4, Y$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",Y15:Y78),0)","v":13207583482.830332},{"$f":"IF(AND(Z$12>='Summary TC'!$C4, Z$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",Z15:Z78),0)","v":13247050705.689461},{"$f":"IF(AND(AA$12>='Summary TC'!$C4, AA$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",AA15:AA78),0)","v":13613968754.747},{"$f":"IF(AND(AB$12>='Summary TC'!$C4, AB$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",AB15:AB78),0)","v":14511363202.377886},{"$f":"IF(AND(AC$12>='Summary TC'!$C4, AC$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",AC15:AC78),0)","v":14729415063.729256},{"$f":"IF(AND(AD$12>='Summary TC'!$C4, AD$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",AD15:AD78),0)","v":0},{"$f":"IF(AND(AE$12>='Summary TC'!$C4, AE$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",AE15:AE78),0)","v":0},{"$f":"IF(AND(AF$12>='Summary TC'!$C4, AF$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",AF15:AF78),0)","v":0},{"$f":"IF(AND(AG$12>='Summary TC'!$C4, AG$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",AG15:AG78),0)","v":0},{"$f":"IF(AND(AH$12>='Summary TC'!$C4, AH$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",AH15:AH78),0)","v":0},{"$f":"SUM(E79:AH79)","v":69309381209.373932}]
[]
[null,"With-Waiver Total Expenditures"]
[null,null,null,null,"DEMONSTRATION YEARS (DY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL "]
[null,null,null,null,{"$f":"'DY Def'!B$5","v":1},{"$f":"'DY Def'!C$5","v":2},{"$f":"'DY Def'!D$5","v":3},{"$f":"'DY Def'!E$5","v":4},{"$f":"'DY Def'!F$5","v":5},{"$f":"'DY Def'!G$5","v":6},{"$f":"'DY Def'!H$5","v":7},{"$f":"'DY Def'!I$5","v":8},{"$f":"'DY Def'!J$5","v":9},{"$f":"'DY Def'!K$5","v":10},{"$f":"'DY Def'!L$5","v":11},{"$f":"'DY Def'!M$5","v":12},{"$f":"'DY Def'!N$5","v":13},{"$f":"'DY Def'!O$5","v":14},{"$f":"'DY Def'!P$5","v":15},{"$f":"'DY Def'!Q$5","v":16},{"$f":"'DY Def'!R$5","v":17},{"$f":"'DY Def'!S$5","v":18},{"$f":"'DY Def'!T$5","v":19},{"$f":"'DY Def'!U$5","v":20},{"$f":"'DY Def'!V$5","v":21},{"$f":"'DY Def'!W$5","v":22},{"$f":"'DY Def'!X$5","v":23},{"$f":"'DY Def'!Y$5","v":24},{"$f":"'DY Def'!Z$5","v":25},{"$f":"'DY Def'!AA$5","v":26},{"$f":"'DY Def'!AB$5","v":27},{"$f":"'DY Def'!AC$5","v":28},{"$f":"'DY Def'!AD$5","v":29},{"$f":"'DY Def'!AE$5","v":30}]
[null,"Medicaid Per Capita"]
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Actual'!$B$10:$B$67,'Summary TC'!$B122,'WW Spending Actual'!W$10:W$67),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$10:$B$67,'Summary TC'!$B122,'WW Spending Total'!W$10:W$67),0)","v":0},null,null,null,null,{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$10:$B$77,'Summary TC'!$B122,'WW Spending Actual'!AB$10:AB$77),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$10:$B$77,'Summary TC'!$B122,'WW Spending Total'!AI$10:AI$77),0)","v":5868092.4666666668},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$10:$B$67,'Summary TC'!$B122,'WW Spending Actual'!AC$10:AC$67),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$10:$B$67,'Summary TC'!$B122,'WW Spending Total'!AJ$10:AJ$67),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$10:$B$67,'Summary TC'!$B122,'WW Spending Actual'!AD$10:AD$67),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$10:$B$67,'Summary TC'!$B122,'WW Spending Total'!AK$10:AK$67),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$10:$B$67,'Summary TC'!$B122,'WW Spending Actual'!AE$10:AE$67),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$10:$B$67,'Summary TC'!$B122,'WW Spending Total'!AL$10:AL$67),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$10:$B$67,'Summary TC'!$B122,'WW Spending Actual'!AF$10:AF$67),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$10:$B$67,'Summary TC'!$B122,'WW Spending Total'!AM$10:AM$67),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$10:$B$67,'Summary TC'!$B122,'WW Spending Actual'!AG$10:AG$67),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$10:$B$67,'Summary TC'!$B122,'WW Spending Total'!AN$10:AN$67),0)","v":0}]
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[]
[null,"Savings Phase-Down"]
[null,null,null,null,"DEMONSTRATION YEARS (DY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL "]
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[null,null,null,{"$f":"'MEG Def'!$H7","v":"Savings Phase-Down"}]
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[]
[]
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[null,"Excess Spending from Hypotheticals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(AI237,0)+MIN(AI293,0)+MIN(AI348,0)","v":0}]
[null,"1115A Dual Demonstration Savings (state preliminary estimate)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E176:AH176)","v":0}]
[null,"1115A Dual Demonstration Savings (OACT certified)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E177:AH177)","v":0}]
[null,"Carry-Forward Savings From Prior Period"]
[null,"NET VARIANCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AI174:AI178)","v":4030770388.7105522}]
[]
[null,"Cumulative Target Limit"]
[null,null,null,null,"DEMONSTRATION YEARS (DY)"]
[null,null,null,null,{"$f":"'DY Def'!B$5","v":1},{"$f":"'DY Def'!C$5","v":2},{"$f":"'DY Def'!D$5","v":3},{"$f":"'DY Def'!E$5","v":4},{"$f":"'DY Def'!F$5","v":5},{"$f":"'DY Def'!G$5","v":6},{"$f":"'DY Def'!H$5","v":7},{"$f":"'DY Def'!I$5","v":8},{"$f":"'DY Def'!J$5","v":9},{"$f":"'DY Def'!K$5","v":10},{"$f":"'DY Def'!L$5","v":11},{"$f":"'DY Def'!M$5","v":12},{"$f":"'DY Def'!N$5","v":13},{"$f":"'DY Def'!O$5","v":14},{"$f":"'DY Def'!P$5","v":15},{"$f":"'DY Def'!Q$5","v":16},{"$f":"'DY Def'!R$5","v":17},{"$f":"'DY Def'!S$5","v":18},{"$f":"'DY Def'!T$5","v":19},{"$f":"'DY Def'!U$5","v":20},{"$f":"'DY Def'!V$5","v":21},{"$f":"'DY Def'!W$5","v":22},{"$f":"'DY Def'!X$5","v":23},{"$f":"'DY Def'!Y$5","v":24},{"$f":"'DY Def'!Z$5","v":25},{"$f":"'DY Def'!AA$5","v":26},{"$f":"'DY Def'!AB$5","v":27},{"$f":"'DY Def'!AC$5","v":28},{"$f":"'DY Def'!AD$5","v":29},{"$f":"'DY Def'!AE$5","v":30}]
[]
[null,"Cumulative Target Percentage (CTP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,1.4999999999999999E-2,0.01,5.0000000000000001E-3,0]
[null,"Cumulative Budget Neutrality Limit (CBNL)",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5),D186+E79-E171,0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5),E186+F79-F171,0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5),F186+G79-G171,0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5),G186+H79-H171,0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5),H186+I79-I171,0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5),I186+J79-J171,0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5),J186+K79-K171,0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5),K186+L79-L171,0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5),L186+M79-M171,0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5),M186+N79-N171,0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5),N186+O79-O171,0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5),O186+P79-P171,0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5),P186+Q79-Q171,0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5),Q186+R79-R171,0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5),R186+S79-S171,0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5),S186+T79-T171,0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5),T186+U79-U171,0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5),U186+V79-V171,0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5),V186+W79-W171,0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5),W186+X79-X171,0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5),X186+Y79-Y171,0)","v":7775373946.7250824},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5),Y186+Z79-Z171,0)","v":15731369108.927448},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5),Z186+AA79-AA171,0)","v":23857973719.791698},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5),AA186+AB79-AB171,0)","v":32556736005.253674},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5),AB186+AC79-AC171,0)","v":40912291725.287689},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5),AC186+AD79-AD171,0)","v":0},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5),AD186+AE79-AE171,0)","v":0},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5),AE186+AF79-AF171,0)","v":0},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5),AF186+AG79-AG171,0)","v":0},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5),AG186+AH79-AH171,0)","v":0}]
[null,"Allowed Cumulative Variance (= CTP X CBNL)",null,null,{"$f":"E186*E185","v":0},{"$f":"F186*F185","v":0},{"$f":"G186*G185","v":0},{"$f":"H186*H185","v":0},{"$f":"I186*I185","v":0},{"$f":"J186*J185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,155507478.93450165,235970536.63391173,238579737.19791698,162783680.02626836,0,{"$f":"AD186*AD185","v":0},0,0,0,0]
[]
[null,"Actual Cumulative Variance (Positive = Overspending)",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5), D189-E174,0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), E189-F174,0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), F189-G174,0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), G189-H174,0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), H189-I174,0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), I189-J174,0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), J189-K174,0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), K189-L174,0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), L189-M174,0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), M189-N174,0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), N189-O174,0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), O189-P174,0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), P189-Q174,0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), Q189-R174,0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), R189-S174,0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), S189-T174,0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), T189-U174,0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), U189-V174,0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), V189-W174,0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), W189-X174,0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), X189-Y174,0)","v":-613052408.72508144},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), Y189-Z174,0)","v":-1194993055.5474472},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), Z189-AA174,0)","v":-1854069506.5216999},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), AA189-AB174,0)","v":-2835363967.938673},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), AB189-AC174,0)","v":-4030770388.7105618},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), AC189-AD174,0)","v":0},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), AD189-AE174,0)","v":0},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), AE189-AF174,0)","v":0},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), AF189-AG174,0)","v":0},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), AG189-AH174,0)","v":0}]
[null,"Is a Corrective Action Plan needed?",null,null,{"$f":"IF(E189>E187,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(F189>F187,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(G189>G187,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(H189>H187,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(I189>I187,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(J189>J187,\"CAP Needed\",\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(AD189>AD187,\"CAP Needed\",\" \")","v":" "}," "," "," "," "]
[]
[]
[]
[null,"HYPOTHETICALS TEST 1"]
[]
[null,"Without-Waiver Total Expenditures"]
[null,null,null,null,"DEMONSTRATION YEARS (DY)"]
[null,null,null,null,{"$f":"'DY Def'!B$5","v":1},{"$f":"'DY Def'!C$5","v":2},{"$f":"'DY Def'!D$5","v":3},{"$f":"'DY Def'!E$5","v":4},{"$f":"'DY Def'!F$5","v":5},{"$f":"'DY Def'!G$5","v":6},{"$f":"'DY Def'!H$5","v":7},{"$f":"'DY Def'!I$5","v":8},{"$f":"'DY Def'!J$5","v":9},{"$f":"'DY Def'!K$5","v":10},{"$f":"'DY Def'!L$5","v":11},{"$f":"'DY Def'!M$5","v":12},{"$f":"'DY Def'!N$5","v":13},{"$f":"'DY Def'!O$5","v":14},{"$f":"'DY Def'!P$5","v":15},{"$f":"'DY Def'!Q$5","v":16},{"$f":"'DY Def'!R$5","v":17},{"$f":"'DY Def'!S$5","v":18},{"$f":"'DY Def'!T$5","v":19},{"$f":"'DY Def'!U$5","v":20},{"$f":"'DY Def'!V$5","v":21},{"$f":"'DY Def'!W$5","v":22},{"$f":"'DY Def'!X$5","v":23},{"$f":"'DY Def'!Y$5","v":24},{"$f":"'DY Def'!Z$5","v":25},{"$f":"'DY Def'!AA$5","v":26},{"$f":"'DY Def'!AB$5","v":27},{"$f":"'DY Def'!AC$5","v":28},{"$f":"'DY Def'!AD$5","v":29},{"$f":"'DY Def'!AE$5","v":30},"TOTAL "]
[null,"Hypothetical 1 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C200,'MEG Def'!A$60:$B$63,2),\"\")","v":"CommonHealth"},1,"Total",{"$f":"E201*E202","v":0},{"$f":"F201*F202","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,257830255.36032802,296157012.07944602,329228224.80836803,353013236.76090163,380317732.55240923,{"$f":"AD201*AD202","v":0},0,0,0,0]
[null,null,null,"PMPM",{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B200,'WOW PMPM & Agg'!D$44:D$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B200,'WOW PMPM & Agg'!E$44:E$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B200,'WOW PMPM & Agg'!F$44:F$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B200,'WOW PMPM & Agg'!G$44:G$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B200,'WOW PMPM & Agg'!H$44:H$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B200,'WOW PMPM & Agg'!I$44:I$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B200,'WOW PMPM & Agg'!J$44:J$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B200,'WOW PMPM & Agg'!K$44:K$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B200,'WOW PMPM & Agg'!L$44:L$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B200,'WOW PMPM & Agg'!M$44:M$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B200,'WOW PMPM & Agg'!N$44:N$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B200,'WOW PMPM & Agg'!O$44:O$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B200,'WOW PMPM & Agg'!P$44:P$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B200,'WOW PMPM & Agg'!Q$44:Q$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B200,'WOW PMPM & Agg'!R$44:R$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B200,'WOW PMPM & Agg'!S$44:S$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B200,'WOW PMPM & Agg'!T$44:T$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B200,'WOW PMPM & Agg'!U$44:U$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B200,'WOW PMPM & Agg'!V$44:V$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B200,'WOW PMPM & Agg'!W$44:W$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B200,'WOW PMPM & Agg'!X$44:X$52)","v":776.08},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B200,'WOW PMPM & Agg'!Y$44:Y$52)","v":813.33},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B200,'WOW PMPM & Agg'!Z$44:Z$52)","v":852.37},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B200,'WOW PMPM & Agg'!AA$44:AA$52)","v":893.28},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B200,'WOW PMPM & Agg'!AB$44:AB$52)","v":936.16},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B200,'WOW PMPM & Agg'!AC$44:AC$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B200,'WOW PMPM & Agg'!AD$44:AD$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B200,'WOW PMPM & Agg'!AE$44:AE$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B200,'WOW PMPM & Agg'!AF$44:AF$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B200,'WOW PMPM & Agg'!AG$44:AG$52)","v":0}]
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[]
[]
[null,"Hypothetical 1 Aggregate",null,"Same as WW Total? "]
[null,null,null,"No"]
[]
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[]
[null,"TOTAL",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5), SUMIF($D199:$D219,\"Total\",E199:E219),0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), SUMIF($D199:$D219,\"Total\",F199:F219),0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), SUMIF($D199:$D219,\"Total\",G199:G219),0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), SUMIF($D199:$D219,\"Total\",H199:H219),0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), SUMIF($D199:$D219,\"Total\",I199:I219),0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), SUMIF($D199:$D219,\"Total\",J199:J219),0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), SUMIF($D199:$D219,\"Total\",K199:K219),0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), SUMIF($D199:$D219,\"Total\",L199:L219),0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), SUMIF($D199:$D219,\"Total\",M199:M219),0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), SUMIF($D199:$D219,\"Total\",N199:N219),0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), SUMIF($D199:$D219,\"Total\",O199:O219),0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), SUMIF($D199:$D219,\"Total\",P199:P219),0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), SUMIF($D199:$D219,\"Total\",Q199:Q219),0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), SUMIF($D199:$D219,\"Total\",R199:R219),0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), SUMIF($D199:$D219,\"Total\",S199:S219),0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), SUMIF($D199:$D219,\"Total\",T199:T219),0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), SUMIF($D199:$D219,\"Total\",U199:U219),0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), SUMIF($D199:$D219,\"Total\",V199:V219),0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), SUMIF($D199:$D219,\"Total\",W199:W219),0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), SUMIF($D199:$D219,\"Total\",X199:X219),0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), SUMIF($D199:$D219,\"Total\",Y199:Y219),0)","v":257830255.36032802},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), SUMIF($D199:$D219,\"Total\",Z199:Z219),0)","v":296157012.07944602},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), SUMIF($D199:$D219,\"Total\",AA199:AA219),0)","v":329228224.80836803},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), SUMIF($D199:$D219,\"Total\",AB199:AB219),0)","v":353013236.76090163},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), SUMIF($D199:$D219,\"Total\",AC199:AC219),0)","v":380317732.55240923},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), SUMIF($D199:$D219,\"Total\",AD199:AD219),0)","v":0},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), SUMIF($D199:$D219,\"Total\",AE199:AE219),0)","v":0},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), SUMIF($D199:$D219,\"Total\",AF199:AF219),0)","v":0},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), SUMIF($D199:$D219,\"Total\",AG199:AG219),0)","v":0},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), SUMIF($D199:$D219,\"Total\",AH199:AH219),0)","v":0},{"$f":"SUM(E220:AH220)","v":1616546461.5614529}]
[]
[null,"With-Waiver Total Expenditures"]
[null,null,null,null,"DEMONSTRATION YEARS (DY)"]
[null,null,null,null,{"$f":"'DY Def'!B$5","v":1},{"$f":"'DY Def'!C$5","v":2},{"$f":"'DY Def'!D$5","v":3},{"$f":"'DY Def'!E$5","v":4},{"$f":"'DY Def'!F$5","v":5},{"$f":"'DY Def'!G$5","v":6},{"$f":"'DY Def'!H$5","v":7},{"$f":"'DY Def'!I$5","v":8},{"$f":"'DY Def'!J$5","v":9},{"$f":"'DY Def'!K$5","v":10},{"$f":"'DY Def'!L$5","v":11},{"$f":"'DY Def'!M$5","v":12},{"$f":"'DY Def'!N$5","v":13},{"$f":"'DY Def'!O$5","v":14},{"$f":"'DY Def'!P$5","v":15},{"$f":"'DY Def'!Q$5","v":16},{"$f":"'DY Def'!R$5","v":17},{"$f":"'DY Def'!S$5","v":18},{"$f":"'DY Def'!T$5","v":19},{"$f":"'DY Def'!U$5","v":20},{"$f":"'DY Def'!V$5","v":21},{"$f":"'DY Def'!W$5","v":22},{"$f":"'DY Def'!X$5","v":23},{"$f":"'DY Def'!Y$5","v":24},{"$f":"'DY Def'!Z$5","v":25},{"$f":"'DY Def'!AA$5","v":26},{"$f":"'DY Def'!AB$5","v":27},{"$f":"'DY Def'!AC$5","v":28},{"$f":"'DY Def'!AD$5","v":29},{"$f":"'DY Def'!AE$5","v":30},"TOTAL "]
[null,"Hypothetical 1 Per Capita"]
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[]
[null,"Hypothetical 1 Aggregate"]
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[null,"TOTAL",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5), SUM(E226:E234),0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), SUM(F226:F234),0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), SUM(G226:G234),0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), SUM(H226:H234),0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), SUM(I226:I234),0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), SUM(J226:J234),0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), SUM(K226:K234),0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), SUM(L226:L234),0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), SUM(M226:M234),0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), SUM(N226:N234),0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), SUM(O226:O234),0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), SUM(P226:P234),0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), SUM(Q226:Q234),0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), SUM(R226:R234),0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), SUM(S226:S234),0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), SUM(T226:T234),0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), SUM(U226:U234),0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), SUM(V226:V234),0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), SUM(W226:W234),0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), SUM(X226:X234),0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), SUM(Y226:Y234),0)","v":117679728},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), SUM(Z226:Z234),0)","v":131711215},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), SUM(AA226:AA234),0)","v":139405901},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), SUM(AB226:AB234),0)","v":150231545},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), SUM(AC226:AC234),0)","v":164060110.46839651},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), SUM(AD226:AD234),0)","v":0},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), SUM(AE226:AE234),0)","v":0},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), SUM(AF226:AF234),0)","v":0},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), SUM(AG226:AG234),0)","v":0},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), SUM(AH226:AH234),0)","v":0},{"$f":"SUM(E235:AH235)","v":703088499.46839654}]
[]
[null,"HYPOTHETICALS VARIANCE 1",null,null,{"$f":"E220-E235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,140150527.36032802,164445797.07944602,189822323.80836803,202781691.76090163,216257622.08401272,{"$f":"AD220-AD235","v":0},0,0,0,0,{"$f":"IF('MEG Def'!$J$60=\"Yes\",SUM(E237:AH237),\"Excluded\")","v":913457962.09305644}]
[]
[null,"HYPOTHETICALS TEST 1 Cumulative Target Limit"]
[null,null,null,null,"DEMONSTRATION YEARS (DY)"]
[null,null,null,null,{"$f":"'DY Def'!B$5","v":1},{"$f":"'DY Def'!C$5","v":2},{"$f":"'DY Def'!D$5","v":3},{"$f":"'DY Def'!E$5","v":4},{"$f":"'DY Def'!F$5","v":5},{"$f":"'DY Def'!G$5","v":6},{"$f":"'DY Def'!H$5","v":7},{"$f":"'DY Def'!I$5","v":8},{"$f":"'DY Def'!J$5","v":9},{"$f":"'DY Def'!K$5","v":10},{"$f":"'DY Def'!L$5","v":11},{"$f":"'DY Def'!M$5","v":12},{"$f":"'DY Def'!N$5","v":13},{"$f":"'DY Def'!O$5","v":14},{"$f":"'DY Def'!P$5","v":15},{"$f":"'DY Def'!Q$5","v":16},{"$f":"'DY Def'!R$5","v":17},{"$f":"'DY Def'!S$5","v":18},{"$f":"'DY Def'!T$5","v":19},{"$f":"'DY Def'!U$5","v":20},{"$f":"'DY Def'!V$5","v":21},{"$f":"'DY Def'!W$5","v":22},{"$f":"'DY Def'!X$5","v":23},{"$f":"'DY Def'!Y$5","v":24},{"$f":"'DY Def'!Z$5","v":25},{"$f":"'DY Def'!AA$5","v":26},{"$f":"'DY Def'!AB$5","v":27},{"$f":"'DY Def'!AC$5","v":28},{"$f":"'DY Def'!AD$5","v":29},{"$f":"'DY Def'!AE$5","v":30}]
[]
[null,"Cumulative Target Percentage (CTP)"]
[null,"Cumulative Budget Neutrality Limit (CBNL)",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5), D244+E220,0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), E244+F220,0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), F244+G220,0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), G244+H220,0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), H244+I220,0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), I244+J220,0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), J244+K220,0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), K244+L220,0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), L244+M220,0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), M244+N220,0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), N244+O220,0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), O244+P220,0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), P244+Q220,0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), Q244+R220,0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), R244+S220,0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), S244+T220,0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), T244+U220,0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), U244+V220,0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), V244+W220,0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), W244+X220,0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), X244+Y220,0)","v":257830255.36032802},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), Y244+Z220,0)","v":553987267.43977404},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), Z244+AA220,0)","v":883215492.248142},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), AA244+AB220,0)","v":1236228729.0090437},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), AB244+AC220,0)","v":1616546461.5614529},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), AC244+AD220,0)","v":0},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), AD244+AE220,0)","v":0},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), AE244+AF220,0)","v":0},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), AF244+AG220,0)","v":0},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), AG244+AH220,0)","v":0}]
[null,"Allowed Cumulative Variance (= CTP X CBNL)",null,null,{"$f":"E244*E243","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q244*Q243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD244*AD243","v":0},0,0,0,0]
[]
[null,"Actual Cumulative Variance (Positive = Overspending)",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5), D247-E237,0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), E247-F237,0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), F247-G237,0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), G247-H237,0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), H247-I237,0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), I247-J237,0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), J247-K237,0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), K247-L237,0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), L247-M237,0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), M247-N237,0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), N247-O237,0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), O247-P237,0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), P247-Q237,0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), Q247-R237,0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), R247-S237,0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), S247-T237,0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), T247-U237,0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), U247-V237,0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), V247-W237,0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), W247-X237,0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), X247-Y237,0)","v":-140150527.36032802},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), Y247-Z237,0)","v":-304596324.43977404},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), Z247-AA237,0)","v":-494418648.24814206},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), AA247-AB237,0)","v":-697200340.00904369},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), AB247-AC237,0)","v":-913457962.09305644},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), AC247-AD237,0)","v":0},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), AD247-AE237,0)","v":0},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), AE247-AF237,0)","v":0},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), AF247-AG237,0)","v":0},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), AG247-AH237,0)","v":0}]
[null,"Is a Corrective Action Plan needed?",null,null,{"$f":"IF(E247>E245,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(F247>F245,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(G247>G245,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(H247>H245,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(I247>I245,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(J247>J245,\"CAP Needed\",\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(AD247>AD245,\"CAP Needed\",\" \")","v":" "}," "," "," "," "]
[]
[]
[null,"HYPOTHETICALS TEST 2"]
[]
[null,"Without-Waiver Total Expenditures"]
[null,null,null,null,"DEMONSTRATION YEARS (DY)"]
[null,null,null,null,{"$f":"'DY Def'!B$5","v":1},{"$f":"'DY Def'!C$5","v":2},{"$f":"'DY Def'!D$5","v":3},{"$f":"'DY Def'!E$5","v":4},{"$f":"'DY Def'!F$5","v":5},{"$f":"'DY Def'!G$5","v":6},{"$f":"'DY Def'!H$5","v":7},{"$f":"'DY Def'!I$5","v":8},{"$f":"'DY Def'!J$5","v":9},{"$f":"'DY Def'!K$5","v":10},{"$f":"'DY Def'!L$5","v":11},{"$f":"'DY Def'!M$5","v":12},{"$f":"'DY Def'!N$5","v":13},{"$f":"'DY Def'!O$5","v":14},{"$f":"'DY Def'!P$5","v":15},{"$f":"'DY Def'!Q$5","v":16},{"$f":"'DY Def'!R$5","v":17},{"$f":"'DY Def'!S$5","v":18},{"$f":"'DY Def'!T$5","v":19},{"$f":"'DY Def'!U$5","v":20},{"$f":"'DY Def'!V$5","v":21},{"$f":"'DY Def'!W$5","v":22},{"$f":"'DY Def'!X$5","v":23},{"$f":"'DY Def'!Y$5","v":24},{"$f":"'DY Def'!Z$5","v":25},{"$f":"'DY Def'!AA$5","v":26},{"$f":"'DY Def'!AB$5","v":27},{"$f":"'DY Def'!AC$5","v":28},{"$f":"'DY Def'!AD$5","v":29},{"$f":"'DY Def'!AE$5","v":30},"TOTAL "]
[null,"Hypothetical 2 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C257,'MEG Def'!$A$70:$B$72,2),\"\")","v":"Out-of-state Former Foster Care Youth"},1,"Total",{"$f":"E258*E259","v":0},{"$f":"F258*F259","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,173452.95,390698.12,399105.93,419938.70646000002,450264.36921648006,{"$f":"AD258*AD259","v":0},0,0,0,0]
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Total'!AF$10:AF$39),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('MemMon Actual'!$B$14:$B$43,'Summary TC'!$B265,'MemMon Actual'!AG$14:AG$43),0)+IF($B$8=\"Actuals + Projected\",SUMIF('MemMon Total'!$B$10:$B$39,'Summary TC'!$B265,'MemMon Total'!AG$10:AG$39),0)","v":0}]
[]
[null,"Hypothetical 2 Aggregate",null,"Same as WW Total? "]
[null,null,null,"No"]
[]
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Agg'!AE$58:AE$66)))","v":0},{"$f":"IF($D$270=\"Yes\",AG289,IF($B$8=\"Actuals Only\",IF('C Report'!$K$2>AG$12,SUMIF('WOW PMPM & Agg'!$B$58:$B$66,'Summary TC'!$B274,'WOW PMPM & Agg'!AF$58:AF$66),IF(AND('C Report'!$K$2=AG$12,'C Report'!$K$3=1),(SUMIF('WOW PMPM & Agg'!$B$58:$B$66,'Summary TC'!$B274,'WOW PMPM & Agg'!AF$58:AF$66)*0.25),IF(AND('C Report'!$K$2=AG$12,'C Report'!$K$3=2),(SUMIF('WOW PMPM & Agg'!$B$58:$B$66,'Summary TC'!$B274,'WOW PMPM & Agg'!AF$58:AF$66)*0.5),IF(AND('C Report'!$K$2=AG$12,'C Report'!$K$3=3),(SUMIF('WOW PMPM & Agg'!$B$58:$B$66,'Summary TC'!$B274,'WOW PMPM & Agg'!AF$58:AF$66)*0.75),IF(AND('C Report'!$K$2=AG$12,'C Report'!$K$3=4),SUMIF('WOW PMPM & Agg'!$B$58:$B$66,'Summary TC'!$B274,'WOW PMPM & Agg'!AF$58:AF$66),\"\"))))),SUMIF('WOW PMPM & Agg'!$B$58:$B$66,'Summary TC'!$B274,'WOW PMPM & Agg'!AF$58:AF$66)))","v":0},{"$f":"IF($D$270=\"Yes\",AH289,IF($B$8=\"Actuals Only\",IF('C Report'!$K$2>AH$12,SUMIF('WOW PMPM & Agg'!$B$58:$B$66,'Summary TC'!$B274,'WOW PMPM & 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[]
[null,"TOTAL",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5), SUMIF($D257:$D275,\"Total\",E257:E275),0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), SUMIF($D257:$D275,\"Total\",F257:F275),0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), SUMIF($D257:$D275,\"Total\",G257:G275),0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), SUMIF($D257:$D275,\"Total\",H257:H275),0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), SUMIF($D257:$D275,\"Total\",I257:I275),0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), SUMIF($D257:$D275,\"Total\",J257:J275),0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), SUMIF($D257:$D275,\"Total\",K257:K275),0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), SUMIF($D257:$D275,\"Total\",L257:L275),0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), SUMIF($D257:$D275,\"Total\",M257:M275),0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), SUMIF($D257:$D275,\"Total\",N257:N275),0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), SUMIF($D257:$D275,\"Total\",O257:O275),0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), SUMIF($D257:$D275,\"Total\",P257:P275),0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), SUMIF($D257:$D275,\"Total\",Q257:Q275),0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), SUMIF($D257:$D275,\"Total\",R257:R275),0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), SUMIF($D257:$D275,\"Total\",S257:S275),0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), SUMIF($D257:$D275,\"Total\",T257:T275),0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), SUMIF($D257:$D275,\"Total\",U257:U275),0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), SUMIF($D257:$D275,\"Total\",V257:V275),0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), SUMIF($D257:$D275,\"Total\",W257:W275),0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), SUMIF($D257:$D275,\"Total\",X257:X275),0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), SUMIF($D257:$D275,\"Total\",Y257:Y275),0)","v":173452.95},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), SUMIF($D257:$D275,\"Total\",Z257:Z275),0)","v":390698.12},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), SUMIF($D257:$D275,\"Total\",AA257:AA275),0)","v":399105.93},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), SUMIF($D257:$D275,\"Total\",AB257:AB275),0)","v":419938.70646000002},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), SUMIF($D257:$D275,\"Total\",AC257:AC275),0)","v":450264.36921648006},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), SUMIF($D257:$D275,\"Total\",AD257:AD275),0)","v":0},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), SUMIF($D257:$D275,\"Total\",AE257:AE275),0)","v":0},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), SUMIF($D257:$D275,\"Total\",AF257:AF275),0)","v":0},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), SUMIF($D257:$D275,\"Total\",AG257:AG275),0)","v":0},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), SUMIF($D257:$D275,\"Total\",AH257:AH275),0)","v":0},{"$f":"SUM(E276:AH276)","v":1833460.0756764801}]
[]
[null,"With-Waiver Total Expenditures"]
[null,null,null,null,"DEMONSTRATION YEARS (DY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,{"$f":"'DY Def'!B$5","v":1},{"$f":"'DY Def'!C$5","v":2},{"$f":"'DY Def'!D$5","v":3},{"$f":"'DY Def'!E$5","v":4},{"$f":"'DY Def'!F$5","v":5},{"$f":"'DY Def'!G$5","v":6},{"$f":"'DY Def'!H$5","v":7},{"$f":"'DY Def'!I$5","v":8},{"$f":"'DY Def'!J$5","v":9},{"$f":"'DY Def'!K$5","v":10},{"$f":"'DY Def'!L$5","v":11},{"$f":"'DY Def'!M$5","v":12},{"$f":"'DY Def'!N$5","v":13},{"$f":"'DY Def'!O$5","v":14},{"$f":"'DY Def'!P$5","v":15},{"$f":"'DY Def'!Q$5","v":16},{"$f":"'DY Def'!R$5","v":17},{"$f":"'DY Def'!S$5","v":18},{"$f":"'DY Def'!T$5","v":19},{"$f":"'DY Def'!U$5","v":20},{"$f":"'DY Def'!V$5","v":21},{"$f":"'DY Def'!W$5","v":22},{"$f":"'DY Def'!X$5","v":23},{"$f":"'DY Def'!Y$5","v":24},{"$f":"'DY Def'!Z$5","v":25},{"$f":"'DY Def'!AA$5","v":26},{"$f":"'DY Def'!AB$5","v":27},{"$f":"'DY Def'!AC$5","v":28},{"$f":"'DY Def'!AD$5","v":29},{"$f":"'DY Def'!AE$5","v":30},"TOTAL"]
[null,"Hypothetical 2 Per Capita"]
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[]
[null,"Hypothetical 2 Aggregate"]
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[]
[null,"TOTAL",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5), SUM(E282:E290),0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), SUM(F282:F290),0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), SUM(G282:G290),0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), SUM(H282:H290),0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), SUM(I282:I290),0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), SUM(J282:J290),0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), SUM(K282:K290),0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), SUM(L282:L290),0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), SUM(M282:M290),0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), SUM(N282:N290),0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), SUM(O282:O290),0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), SUM(P282:P290),0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), SUM(Q282:Q290),0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), SUM(R282:R290),0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), SUM(S282:S290),0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), SUM(T282:T290),0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), SUM(U282:U290),0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), SUM(V282:V290),0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), SUM(W282:W290),0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), SUM(X282:X290),0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), SUM(Y282:Y290),0)","v":128577},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), SUM(Z282:Z290),0)","v":376447.62},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), SUM(AA282:AA290),0)","v":425545.11},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), SUM(AB282:AB290),0)","v":379611.70499999996},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), SUM(AC282:AC290),0)","v":391379.66785499995},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), SUM(AD282:AD290),0)","v":0},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), SUM(AE282:AE290),0)","v":0},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), SUM(AF282:AF290),0)","v":0},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), SUM(AG282:AG290),0)","v":0},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), SUM(AH282:AH290),0)","v":0},{"$f":"SUM(E291:AH291)","v":1701561.1028549999}]
[]
[null,"HYPOTHETICALS VARIANCE 2",null,null,{"$f":"E276-E291","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44875.950000000012,14250.5,-26439.179999999993,40327.001460000058,58884.701361480111,{"$f":"AD276-AD291","v":0},0,0,0,0,{"$f":"IF('MEG Def'!$J$70=\"Yes\",SUM(E293:AH293),\"Excluded\")","v":131898.97282148019}]
[]
[null,"HYPOTHETICALS TEST 2 Cumulative Target Limit"]
[null,null,null,null,"DEMONSTRATION YEARS (DY)"]
[null,null,null,null,{"$f":"'DY Def'!B$5","v":1},{"$f":"'DY Def'!C$5","v":2},{"$f":"'DY Def'!D$5","v":3},{"$f":"'DY Def'!E$5","v":4},{"$f":"'DY Def'!F$5","v":5},{"$f":"'DY Def'!G$5","v":6},{"$f":"'DY Def'!H$5","v":7},{"$f":"'DY Def'!I$5","v":8},{"$f":"'DY Def'!J$5","v":9},{"$f":"'DY Def'!K$5","v":10},{"$f":"'DY Def'!L$5","v":11},{"$f":"'DY Def'!M$5","v":12},{"$f":"'DY Def'!N$5","v":13},{"$f":"'DY Def'!O$5","v":14},{"$f":"'DY Def'!P$5","v":15},{"$f":"'DY Def'!Q$5","v":16},{"$f":"'DY Def'!R$5","v":17},{"$f":"'DY Def'!S$5","v":18},{"$f":"'DY Def'!T$5","v":19},{"$f":"'DY Def'!U$5","v":20},{"$f":"'DY Def'!V$5","v":21},{"$f":"'DY Def'!W$5","v":22},{"$f":"'DY Def'!X$5","v":23},{"$f":"'DY Def'!Y$5","v":24},{"$f":"'DY Def'!Z$5","v":25},{"$f":"'DY Def'!AA$5","v":26},{"$f":"'DY Def'!AB$5","v":27},{"$f":"'DY Def'!AC$5","v":28},{"$f":"'DY Def'!AD$5","v":29},{"$f":"'DY Def'!AE$5","v":30}]
[]
[null,"Cumulative Target Percentage (CTP)"]
[null,"Cumulative Budget Neutrality Limit (CBNL)",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5), D300+E276,0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), E300+F276,0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), F300+G276,0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), G300+H276,0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), H300+I276,0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), I300+J276,0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), J300+K276,0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), K300+L276,0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), L300+M276,0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), M300+N276,0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), N300+O276,0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), O300+P276,0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), P300+Q276,0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), Q300+R276,0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), R300+S276,0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), S300+T276,0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), T300+U276,0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), U300+V276,0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), V300+W276,0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), W300+X276,0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), X300+Y276,0)","v":173452.95},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), Y300+Z276,0)","v":564151.07000000007},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), Z300+AA276,0)","v":963257},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), AA300+AB276,0)","v":1383195.70646},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), AB300+AC276,0)","v":1833460.0756764801},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), AC300+AD276,0)","v":0},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), AD300+AE276,0)","v":0},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), AE300+AF276,0)","v":0},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), AF300+AG276,0)","v":0},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), AG300+AH276,0)","v":0}]
[null,"Allowed Cumulative Variance (= CTP X CBNL)",null,null,{"$f":"E300*E299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD300*AD299","v":0},0,0,0,0]
[]
[null,"Actual Cumulative Variance (Positive = Overspending)",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5), D303-E293,0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), E303-F293,0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), F303-G293,0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), G303-H293,0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), H303-I293,0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), I303-J293,0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), J303-K293,0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), K303-L293,0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), L303-M293,0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), M303-N293,0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), N303-O293,0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), O303-P293,0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), P303-Q293,0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), Q303-R293,0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), R303-S293,0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), S303-T293,0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), T303-U293,0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), U303-V293,0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), V303-W293,0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), W303-X293,0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), X303-Y293,0)","v":-44875.950000000012},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), Y303-Z293,0)","v":-59126.450000000012},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), Z303-AA293,0)","v":-32687.270000000019},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), AA303-AB293,0)","v":-73014.271460000076},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), AB303-AC293,0)","v":-131898.97282148019},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), AC303-AD293,0)","v":0},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), AD303-AE293,0)","v":0},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), AE303-AF293,0)","v":0},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), AF303-AG293,0)","v":0},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), AG303-AH293,0)","v":0}]
[null,"Is a Corrective Action Plan needed?",null,null,{"$f":"IF(E303>E301,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(F303>F301,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(G303>G301,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(H303>H301,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(I303>I301,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(J303>J301,\"CAP Needed\",\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(AD303>AD301,\"CAP Needed\",\" \")","v":" "}," "," "," "," "]
[]
[null,"HYPOTHETICALS TEST 3"]
[]
[null,"Without-Waiver Total Expenditures"]
[null,null,null,null,"DEMONSTRATION YEARS (DY)"]
[null,null,null,null,{"$f":"'DY Def'!B$5","v":1},{"$f":"'DY Def'!C$5","v":2},{"$f":"'DY Def'!D$5","v":3},{"$f":"'DY Def'!E$5","v":4},{"$f":"'DY Def'!F$5","v":5},{"$f":"'DY Def'!G$5","v":6},{"$f":"'DY Def'!H$5","v":7},{"$f":"'DY Def'!I$5","v":8},{"$f":"'DY Def'!J$5","v":9},{"$f":"'DY Def'!K$5","v":10},{"$f":"'DY Def'!L$5","v":11},{"$f":"'DY Def'!M$5","v":12},{"$f":"'DY Def'!N$5","v":13},{"$f":"'DY Def'!O$5","v":14},{"$f":"'DY Def'!P$5","v":15},{"$f":"'DY Def'!Q$5","v":16},{"$f":"'DY Def'!R$5","v":17},{"$f":"'DY Def'!S$5","v":18},{"$f":"'DY Def'!T$5","v":19},{"$f":"'DY Def'!U$5","v":20},{"$f":"'DY Def'!V$5","v":21},{"$f":"'DY Def'!W$5","v":22},{"$f":"'DY Def'!X$5","v":23},{"$f":"'DY Def'!Y$5","v":24},{"$f":"'DY Def'!Z$5","v":25},{"$f":"'DY Def'!AA$5","v":26},{"$f":"'DY Def'!AB$5","v":27},{"$f":"'DY Def'!AC$5","v":28},{"$f":"'DY Def'!AD$5","v":29},{"$f":"'DY Def'!AE$5","v":30},"TOTAL "]
[null,"Hypothetical 3 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C312,'MEG Def'!$A$80:$B$82,2),\"\")","v":"New Adult Group"},1,"Total",{"$f":"E313*E314","v":0},{"$f":"F313*F314","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2291798158.0080709,2235054169.0230527,2363884134.0407619,2581992715.5273805,2768450114.7599359,0,0,0,0,0]
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[]
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[]
[null,"Hypothetical 3 Aggregate",null,"Same as WW Total? "]
[null,null,null,"No"]
[]
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Report'!$K$3=3),(SUMIF('WOW PMPM & Agg'!$B$58:$B$66,'Summary TC'!$B329,'WOW PMPM & Agg'!AC$58:AC$66)*0.75),IF(AND('C Report'!$K$2=AD$12,'C Report'!$K$3=4),SUMIF('WOW PMPM & Agg'!$B$58:$B$66,'Summary TC'!$B329,'WOW PMPM & Agg'!AC$58:AC$66),\"\"))))),SUMIF('WOW PMPM & Agg'!$B$58:$B$66,'Summary TC'!$B329,'WOW PMPM & Agg'!AC$58:AC$66)))","v":0},{"$f":"IF($D$270=\"Yes\",AE344,IF($B$8=\"Actuals Only\",IF('C Report'!$K$2>AE$12,SUMIF('WOW PMPM & Agg'!$B$58:$B$66,'Summary TC'!$B329,'WOW PMPM & Agg'!AD$58:AD$66),IF(AND('C Report'!$K$2=AE$12,'C Report'!$K$3=1),(SUMIF('WOW PMPM & Agg'!$B$58:$B$66,'Summary TC'!$B329,'WOW PMPM & Agg'!AD$58:AD$66)*0.25),IF(AND('C Report'!$K$2=AE$12,'C Report'!$K$3=2),(SUMIF('WOW PMPM & Agg'!$B$58:$B$66,'Summary TC'!$B329,'WOW PMPM & Agg'!AD$58:AD$66)*0.5),IF(AND('C Report'!$K$2=AE$12,'C Report'!$K$3=3),(SUMIF('WOW PMPM & Agg'!$B$58:$B$66,'Summary TC'!$B329,'WOW PMPM & Agg'!AD$58:AD$66)*0.75),IF(AND('C Report'!$K$2=AE$12,'C Report'!$K$3=4),SUMIF('WOW PMPM & Agg'!$B$58:$B$66,'Summary TC'!$B329,'WOW PMPM & Agg'!AD$58:AD$66),\"\"))))),SUMIF('WOW PMPM & Agg'!$B$58:$B$66,'Summary TC'!$B329,'WOW PMPM & Agg'!AD$58:AD$66)))","v":0},{"$f":"IF($D$270=\"Yes\",AF344,IF($B$8=\"Actuals Only\",IF('C Report'!$K$2>AF$12,SUMIF('WOW PMPM & Agg'!$B$58:$B$66,'Summary TC'!$B329,'WOW PMPM & Agg'!AE$58:AE$66),IF(AND('C Report'!$K$2=AF$12,'C Report'!$K$3=1),(SUMIF('WOW PMPM & Agg'!$B$58:$B$66,'Summary TC'!$B329,'WOW PMPM & Agg'!AE$58:AE$66)*0.25),IF(AND('C Report'!$K$2=AF$12,'C Report'!$K$3=2),(SUMIF('WOW PMPM & Agg'!$B$58:$B$66,'Summary TC'!$B329,'WOW PMPM & Agg'!AE$58:AE$66)*0.5),IF(AND('C Report'!$K$2=AF$12,'C Report'!$K$3=3),(SUMIF('WOW PMPM & Agg'!$B$58:$B$66,'Summary TC'!$B329,'WOW PMPM & Agg'!AE$58:AE$66)*0.75),IF(AND('C Report'!$K$2=AF$12,'C Report'!$K$3=4),SUMIF('WOW PMPM & Agg'!$B$58:$B$66,'Summary TC'!$B329,'WOW PMPM & Agg'!AE$58:AE$66),\"\"))))),SUMIF('WOW PMPM & Agg'!$B$58:$B$66,'Summary TC'!$B329,'WOW PMPM & Agg'!AE$58:AE$66)))","v":0},{"$f":"IF($D$270=\"Yes\",AG344,IF($B$8=\"Actuals Only\",IF('C Report'!$K$2>AG$12,SUMIF('WOW PMPM & Agg'!$B$58:$B$66,'Summary TC'!$B329,'WOW PMPM & Agg'!AF$58:AF$66),IF(AND('C Report'!$K$2=AG$12,'C Report'!$K$3=1),(SUMIF('WOW PMPM & Agg'!$B$58:$B$66,'Summary TC'!$B329,'WOW PMPM & Agg'!AF$58:AF$66)*0.25),IF(AND('C Report'!$K$2=AG$12,'C Report'!$K$3=2),(SUMIF('WOW PMPM & Agg'!$B$58:$B$66,'Summary TC'!$B329,'WOW PMPM & Agg'!AF$58:AF$66)*0.5),IF(AND('C Report'!$K$2=AG$12,'C Report'!$K$3=3),(SUMIF('WOW PMPM & Agg'!$B$58:$B$66,'Summary TC'!$B329,'WOW PMPM & Agg'!AF$58:AF$66)*0.75),IF(AND('C Report'!$K$2=AG$12,'C Report'!$K$3=4),SUMIF('WOW PMPM & Agg'!$B$58:$B$66,'Summary TC'!$B329,'WOW PMPM & Agg'!AF$58:AF$66),\"\"))))),SUMIF('WOW PMPM & Agg'!$B$58:$B$66,'Summary TC'!$B329,'WOW PMPM & Agg'!AF$58:AF$66)))","v":0},{"$f":"IF($D$270=\"Yes\",AH344,IF($B$8=\"Actuals Only\",IF('C Report'!$K$2>AH$12,SUMIF('WOW PMPM & Agg'!$B$58:$B$66,'Summary TC'!$B329,'WOW PMPM & 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[]
[null,"TOTAL",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5), SUMIF($D312:$D330,\"Total\",E312:E330),0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), SUMIF($D312:$D330,\"Total\",F312:F330),0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), SUMIF($D312:$D330,\"Total\",G312:G330),0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), SUMIF($D312:$D330,\"Total\",H312:H330),0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), SUMIF($D312:$D330,\"Total\",I312:I330),0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), SUMIF($D312:$D330,\"Total\",J312:J330),0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), SUMIF($D312:$D330,\"Total\",K312:K330),0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), SUMIF($D312:$D330,\"Total\",L312:L330),0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), SUMIF($D312:$D330,\"Total\",M312:M330),0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), SUMIF($D312:$D330,\"Total\",N312:N330),0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), SUMIF($D312:$D330,\"Total\",O312:O330),0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), SUMIF($D312:$D330,\"Total\",P312:P330),0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), SUMIF($D312:$D330,\"Total\",Q312:Q330),0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), SUMIF($D312:$D330,\"Total\",R312:R330),0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), SUMIF($D312:$D330,\"Total\",S312:S330),0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), SUMIF($D312:$D330,\"Total\",T312:T330),0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), SUMIF($D312:$D330,\"Total\",U312:U330),0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), SUMIF($D312:$D330,\"Total\",V312:V330),0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), SUMIF($D312:$D330,\"Total\",W312:W330),0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), SUMIF($D312:$D330,\"Total\",X312:X330),0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), SUMIF($D312:$D330,\"Total\",Y312:Y330),0)","v":2291798158.0080709},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), SUMIF($D312:$D330,\"Total\",Z312:Z330),0)","v":2235054169.0230527},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), SUMIF($D312:$D330,\"Total\",AA312:AA330),0)","v":2363884134.0407619},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), SUMIF($D312:$D330,\"Total\",AB312:AB330),0)","v":2581992715.5273805},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), SUMIF($D312:$D330,\"Total\",AC312:AC330),0)","v":2768450114.7599359},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), SUMIF($D312:$D330,\"Total\",AD312:AD330),0)","v":0},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), SUMIF($D312:$D330,\"Total\",AE312:AE330),0)","v":0},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), SUMIF($D312:$D330,\"Total\",AF312:AF330),0)","v":0},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), SUMIF($D312:$D330,\"Total\",AG312:AG330),0)","v":0},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), SUMIF($D312:$D330,\"Total\",AH312:AH330),0)","v":0},{"$f":"SUM(E331:AH331)","v":12241179291.359201}]
[]
[null,"With-Waiver Total Expenditures"]
[null,null,null,null,"DEMONSTRATION YEARS (DY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,{"$f":"'DY Def'!B$5","v":1},{"$f":"'DY Def'!C$5","v":2},{"$f":"'DY Def'!D$5","v":3},{"$f":"'DY Def'!E$5","v":4},{"$f":"'DY Def'!F$5","v":5},{"$f":"'DY Def'!G$5","v":6},{"$f":"'DY Def'!H$5","v":7},{"$f":"'DY Def'!I$5","v":8},{"$f":"'DY Def'!J$5","v":9},{"$f":"'DY Def'!K$5","v":10},{"$f":"'DY Def'!L$5","v":11},{"$f":"'DY Def'!M$5","v":12},{"$f":"'DY Def'!N$5","v":13},{"$f":"'DY Def'!O$5","v":14},{"$f":"'DY Def'!P$5","v":15},{"$f":"'DY Def'!Q$5","v":16},{"$f":"'DY Def'!R$5","v":17},{"$f":"'DY Def'!S$5","v":18},{"$f":"'DY Def'!T$5","v":19},{"$f":"'DY Def'!U$5","v":20},{"$f":"'DY Def'!V$5","v":21},{"$f":"'DY Def'!W$5","v":22},{"$f":"'DY Def'!X$5","v":23},{"$f":"'DY Def'!Y$5","v":24},{"$f":"'DY Def'!Z$5","v":25},{"$f":"'DY Def'!AA$5","v":26},{"$f":"'DY Def'!AB$5","v":27},{"$f":"'DY Def'!AC$5","v":28},{"$f":"'DY Def'!AD$5","v":29},{"$f":"'DY Def'!AE$5","v":30},"TOTAL"]
[null,"Hypothetical 3 Per Capita"]
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[]
[null,"Hypothetical 3 Aggregate"]
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[]
[null,"TOTAL",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5), SUM(E337:E345),0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), SUM(F337:F345),0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), SUM(G337:G345),0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), SUM(H337:H345),0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), SUM(I337:I345),0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), SUM(J337:J345),0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), SUM(K337:K345),0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), SUM(L337:L345),0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), SUM(M337:M345),0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), SUM(N337:N345),0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), SUM(O337:O345),0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), SUM(P337:P345),0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), SUM(Q337:Q345),0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), SUM(R337:R345),0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), SUM(S337:S345),0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), SUM(T337:T345),0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), SUM(U337:U345),0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), SUM(V337:V345),0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), SUM(W337:W345),0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), SUM(X337:X345),0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), SUM(Y337:Y345),0)","v":2193495553},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), SUM(Z337:Z345),0)","v":2192312327},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), SUM(AA337:AA345),0)","v":2185770422},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), SUM(AB337:AB345),0)","v":2441776402.5},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), SUM(AC337:AC345),0)","v":2519966837.1412864},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), SUM(AD337:AD345),0)","v":0},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), SUM(AE337:AE345),0)","v":0},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), SUM(AF337:AF345),0)","v":0},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), SUM(AG337:AG345),0)","v":0},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), SUM(AH337:AH345),0)","v":0},{"$f":"SUM(E346:AH346)","v":11533321541.641287}]
[]
[null,"HYPOTHETICALS VARIANCE 3",null,null,{"$f":"E331-E346","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,98302605.008070946,42741842.023052692,178113712.04076195,140216313.02738047,248483277.61864948,0,0,0,0,0,{"$f":"IF('MEG Def'!$J$80=\"Yes\",SUM(E348:AH348),\"Excluded\")","v":"Excluded"}]
[]
[null,"HYPOTHETICALS TEST 3 Cumulative Target Limit"]
[null,null,null,null,"DEMONSTRATION YEARS (DY)"]
[null,null,null,null,{"$f":"'DY Def'!B$5","v":1},{"$f":"'DY Def'!C$5","v":2},{"$f":"'DY Def'!D$5","v":3},{"$f":"'DY Def'!E$5","v":4},{"$f":"'DY Def'!F$5","v":5},{"$f":"'DY Def'!G$5","v":6},{"$f":"'DY Def'!H$5","v":7},{"$f":"'DY Def'!I$5","v":8},{"$f":"'DY Def'!J$5","v":9},{"$f":"'DY Def'!K$5","v":10},{"$f":"'DY Def'!L$5","v":11},{"$f":"'DY Def'!M$5","v":12},{"$f":"'DY Def'!N$5","v":13},{"$f":"'DY Def'!O$5","v":14},{"$f":"'DY Def'!P$5","v":15},{"$f":"'DY Def'!Q$5","v":16},{"$f":"'DY Def'!R$5","v":17},{"$f":"'DY Def'!S$5","v":18},{"$f":"'DY Def'!T$5","v":19},{"$f":"'DY Def'!U$5","v":20},{"$f":"'DY Def'!V$5","v":21},{"$f":"'DY Def'!W$5","v":22},{"$f":"'DY Def'!X$5","v":23},{"$f":"'DY Def'!Y$5","v":24},{"$f":"'DY Def'!Z$5","v":25},{"$f":"'DY Def'!AA$5","v":26},{"$f":"'DY Def'!AB$5","v":27},{"$f":"'DY Def'!AC$5","v":28},{"$f":"'DY Def'!AD$5","v":29},{"$f":"'DY Def'!AE$5","v":30}]
[]
[null,"Cumulative Target Percentage (CTP)"]
[null,"Cumulative Budget Neutrality Limit (CBNL)",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5), D355+E331,0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), E355+F331,0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), F355+G331,0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), G355+H331,0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), H355+I331,0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), I355+J331,0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), J355+K331,0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), K355+L331,0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), L355+M331,0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), M355+N331,0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), N355+O331,0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), O355+P331,0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), P355+Q331,0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), Q355+R331,0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), R355+S331,0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), S355+T331,0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), T355+U331,0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), U355+V331,0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), V355+W331,0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), W355+X331,0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), X355+Y331,0)","v":2291798158.0080709},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), Y355+Z331,0)","v":4526852327.0311241},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), Z355+AA331,0)","v":6890736461.0718861},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), AA355+AB331,0)","v":9472729176.5992661},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), AB355+AC331,0)","v":12241179291.359201},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), AC355+AD331,0)","v":0},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), AD355+AE331,0)","v":0},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), AE355+AF331,0)","v":0},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), AF355+AG331,0)","v":0},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), AG355+AH331,0)","v":0}]
[null,"Allowed Cumulative Variance (= CTP X CBNL)",null,null,{"$f":"E355*E354","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Actual Cumulative Variance (Positive = Overspending)",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5), D358-E348,0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), E358-F348,0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), F358-G348,0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), G358-H348,0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), H358-I348,0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), I358-J348,0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), J358-K348,0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), K358-L348,0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), L358-M348,0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), M358-N348,0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), N358-O348,0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), O358-P348,0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), P358-Q348,0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), Q358-R348,0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), R358-S348,0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), S358-T348,0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), T358-U348,0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), U358-V348,0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), V358-W348,0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), W358-X348,0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), X358-Y348,0)","v":-98302605.008070946},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), Y358-Z348,0)","v":-141044447.03112364},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), Z358-AA348,0)","v":-319158159.07188559},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), AA358-AB348,0)","v":-459374472.09926605},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), AB358-AC348,0)","v":-707857749.71791553},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), AC358-AD348,0)","v":0},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), AD358-AE348,0)","v":0},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), AE358-AF348,0)","v":0},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), AF358-AG348,0)","v":0},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), AG358-AH348,0)","v":0}]
[null,"Is a Corrective Action Plan needed?",null,null,{"$f":"IF(E358>E356,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(F358>F356,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(G358>G356,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(H358>H356,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(I358>I356,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(J358>J356,\"CAP Needed\",\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]

{"sheet":"Dropdowns","index":15,"n_rows":116,"n_cols":5,"rows_kept":116,"cut":false,"hidden":false,"merged":[]}
["Yes__No",null,"Waiver List","Demonstration Reporting Start DY",21]
["Yes",null,"MAP WAIVERS","Demonstration Reporting End DY",25]
["No",null,"Not Applicable"]
[null,null,"\\115-CMHLTH"]
["Per Capita or Aggregate",null,"111-MHSPY"]
["Per Capita",null,"1115 BASIC"]
["Aggregate",null,"1115 BPHC"]
[null,null,"1115 CMHLTH"]
["Phase-Down",null,"1115 CPHC"]
["No Phase-Down",null,"1115 LIMITD"]
["Savings Phase-Down",null,"1115 STNDRT","Reporting Net Variance"]
[null,null,"1115-BASIC",{"$f":"SummaryTC_AP!AI179","v":4036638481.1772194}]
["Actuals and Projected",null,"1115-BPHC"]
["Actuals Only",null,"1115-CMHLTH"]
["Actuals + Projected",null,"1115-CPHC"]
[null,null,"1115-IRP"]
["MAP_ADM",null,"1115-LIMITD"]
["MAP+ADM Waivers",null,"1115-MHSPY"]
["MAP Waivers Only",null,"1115-MSP"]
[null,null,"1115-STNDRD"]
[null,null,"115-STNDRD"]
[null,null,"1902(r)(2) Children"]
[null,null,"1902(r)(2) Disabled"]
[null,null,"Base Childless Adults (19-20)"]
[null,null,"Base Childless Adults (Care Plus)"]
[null,null,"Base Childless Adults (Standard ABP)"]
[null,null,"Base Disabled"]
[null,null,"Base Families"]
[null,null,"Base MCB"]
[null,null,"BASIC"]
[null,null,"BPHC"]
[null,null,"CommCare-133"]
[null,null,"CommCare-19-20"]
[null,null,"COMMONHEALTH"]
[null,null,"CPHC"]
[null,null,"DSH"]
[null,null,"DSHP-CommCare Transition"]
[null,null,"DSHP-CSR"]
[null,null,"DSHP-Health Connector subsidies"]
[null,null,"DSHP-Temporary Coverage"]
[null,null,"e-Family Assistance"]
[null,null,"e-HIV/FA"]
[null,null,"IRP"]
[null,null,"LIMITED"]
[null,null,"Mass Health Basic"]
[null,null,"Mass Health BPHC"]
[null,null,"Mass Health Commonhealth"]
[null,null,"Mass Health CPHC"]
[null,null,"Mass Health DSH"]
[null,null,"Mass Health IRP"]
[null,null,"Mass Health Limited"]
[null,null,"Mass Health MHSPY"]
[null,null,"Mass Health MSP"]
[null,null,"Mass Health Standard"]
[null,null,"MassHealth - Basic"]
[null,null,"MassHealth - BPHC"]
[null,null,"MassHealth - CommonHealth"]
[null,null,"MassHealth - CPHC"]
[null,null,"MassHealth - DSH"]
[null,null,"MassHealth - IRP"]
[null,null,"MassHealth - Limited"]
[null,null,"MassHealth - MHSPY"]
[null,null,"MassHealth - MSP"]
[null,null,"MassHealth - Standard"]
[null,null,"MassHealth Basic"]
[null,null,"MassHealth BPHC"]
[null,null,"MassHealth Commonhealth"]
[null,null,"MassHealth CPHC"]
[null,null,"MassHealth DSH"]
[null,null,"MassHealth IRP"]
[null,null,"MassHealth Limited"]
[null,null,"MassHealth MHSPY"]
[null,null,"MassHealth MSP"]
[null,null,"MassHealth Standard"]
[null,null,"MassHealth-Basic"]
[null,null,"MassHealth-BCCTP"]
[null,null,"MassHealth-BPHC"]
[null,null,"MassHealth-CommonHealth"]
[null,null,"MassHealth-CPHC"]
[null,null,"MassHealth-DSH"]
[null,null,"MassHealth-Essential"]
[null,null,"MassHealth-IRP"]
[null,null,"MassHealth-Limited"]
[null,null,"MassHealth-MHSPY"]
[null,null,"MassHealth-MSP"]
[null,null,"MassHealth-Standard"]
[null,null,"MassHeath-MSP"]
[null,null,"MHSPY"]
[null,null,"MSP"]
[null,null,"Safety Net Provider Payments"]
[null,null,"SBE-PA"]
[null,null,"SNCP"]
[null,null,"SNCP DSTI"]
[null,null,"SNCP-CommCare"]
[null,null,"SNCP-CPE"]
[null,null,"SNCP-DSHP"]
[null,null,"SNCP-DSRIP"]
[null,null,"SNCP-HSNTF"]
[null,null,"SNCP-IMD"]
[null,null,"SNCP-Other"]
[null,null,"SNCP-PHTII"]
[null,null,"FFCY"]
[null,null,"Provisional Eligibility"]
[null,null,"SNCP-UCC"]
[null,null,"SNCP-DSRIP-ACO"]
[null,null,"SNCP-DSRIP-CP"]
[null,null,"SNCP-DSRIP-SWI"]
[null,null,"SNCP-DSRIP-Operations"]
[null,null,"Continuous Eligibility"]
[null,null,"SUD"]
[null,null,"Base Fam XXI RO"]
[null,null,"1902 (r)(2) XXI RO"]
[null,null,"CommonHealth XXI"]
[null,null,"STANDARD"]
[null,null,"ADM WAIVERS"]
[null,null,{"$f":"IF('C Report Grouper'!$D$4=\"MAP+ADM Waivers\",\"Admin\",\"\")","v":""}]

{"sheet":"Waiver Amendments","index":16,"n_rows":49,"n_cols":8,"rows_kept":49,"cut":false,"hidden":false,"merged":[[21,5,21,7],[4,0,4,2],[10,5,10,7],[36,5,36,7],[5,5,5,7]]}
[]
[]
[null,null,null,null,"1115 Amendment for MSP Expansion"]
[]
["Medicare Part B Premium",null,null,null,"9/1/2021 Projected Start Date"]
["CY 20","CY 21","CY 22 (Projected)",null,null,"FY 2022"]
[144.6,148.5,{"$f":"ROUND(B7*B7/A7,2)","v":152.51},null,null,"Member Months","PMPM","Total"]
[null,null,null,null,"MSP Expansion",14060,{"$f":"(B7/3)+(2*C7/3)","v":151.17333333333335},{"$f":"F8*G8","v":2125497.0666666669}]
[]
[null,null,null,null,"1/1/2022 Projected Start Date"]
[null,null,null,null,null,"FY 2022"]
[null,null,null,null,null,"Member Months","PMPM","Total"]
[null,null,null,null,"CommonHealth",60096,{"$f":"$C$7","v":152.51},{"$f":"F13*G13","v":9165240.959999999}]
[null,null,null,null,"1902 (r) 2 Children",6,{"$f":"$C$7","v":152.51},{"$f":"F14*G14","v":915.06}]
[null,null,null,null,"MSP Expansion",24540,{"$f":"$C$7","v":152.51},{"$f":"F15*G15","v":3742595.4}]
[]
[null,null,null,null,"Total",null,null,{"$f":"SUM(H13:H15,H8)","v":15034248.486666666}]
[]
[]
[null,null,null,null,"Provide Community Support Program Services (CSP) to Justice Involved Individuals"]
[null,null,null,null,"10/1/2021 Projected Start Date"]
[null,null,null,null,null,"FY 2022"]
[null,null,null,null,null,"Member Months","PMPM","Total"]
[null,null,null,null,"New Adult Group",2965139.3065499999,0.84156793519755946,{"$f":"F24*G24","v":2495366.1637864066}]
[null,null,null,null,"Base Disabled/MCB",817208.08770000003,0.30251084693715335,247214.31073401851]
[null,null,null,null,"Base Families ",2159146.5926999999,0.30251084693715335,653165.26441914588]
[null,null,null,null,"CommonHealth",20318.654549999999,0.30251084693715335,6146.613396543944]
[null,null,null,null,"e-HIV/FA",5038.6448999999993,0.30251084693715335,1524.2447361145682]
[null,null,null,null,"1902 (r) 2 Children",152508.69329999998,0.30251084693715335,46135.533975461563]
[null,null,null,null,"1902 (r) 2 Disabled",16023.921449999998,0.30251084693715335,4847.4100490939181]
[null,null,null,null,"1902 (r) 2 BCCDP",8856.3035999999993,0.30251084693715335,2679.12790276856]
[null,null,null,null,"Total",null,null,{"$f":"SUM(H24:H31)","v":3457078.6689995537}]
[]
[]
[null,null,null,null,"Postpartum Expansion"]
[null,null,null,null,"9/1/2021 Projected Start Date - Subject to CMS Approval"]
[null,null,null,null,null,"FY 2022"]
[null,null,null,null,null,"Member Months","PMPM","Total"]
[null,null,null,null,"Base Families ",4332.5,444.45,{"$f":"G39*F39","v":1925579.625}]
[null,null,null,null,"1902 (r) 2 Children",892.5,444.45,{"$f":"G40*F40","v":396671.625}]
[null,null,null,null,"Total",null,null,{"$f":"H39+H40","v":2322251.25}]
[]
[]
[null,null,null,null,"Waiver of place of service requirements for clinic services"]
[null,null,null,null,"This waiver amendment will have no net fiscal impact.  Services provided under this waiver amendment will be reimbured at the same rate as in clinic visits."]
[]
[]
[null,null,null,null,"Waiver to allow for Hospital services at home"]
[null,null,null,null,"This waiver amendment will have no net fiscal impact.  MassHealth will pay 100% DRG for home hospitalizations.  Home hospitalizations are intended to replace facility hospitalizations, not augment them."]

{"sheet":"SummaryTC_AP","index":17,"n_rows":359,"n_cols":35,"rows_kept":359,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Without-Waiver Total Expenditures"]
[null,{"$f":"'Summary TC'!B11","v":0},null,null,"DEMONSTRATION YEARS (DY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[null,{"$f":"'Summary TC'!B12","v":0},null,null,{"$f":"'DY Def'!B$5","v":1},{"$f":"'DY Def'!C$5","v":2},{"$f":"'DY Def'!D$5","v":3},{"$f":"'DY Def'!E$5","v":4},{"$f":"'DY Def'!F$5","v":5},{"$f":"'DY Def'!G$5","v":6},{"$f":"'DY Def'!H$5","v":7},{"$f":"'DY Def'!I$5","v":8},{"$f":"'DY Def'!J$5","v":9},{"$f":"'DY Def'!K$5","v":10},{"$f":"'DY Def'!L$5","v":11},{"$f":"'DY Def'!M$5","v":12},{"$f":"'DY Def'!N$5","v":13},{"$f":"'DY Def'!O$5","v":14},{"$f":"'DY Def'!P$5","v":15},{"$f":"'DY Def'!Q$5","v":16},{"$f":"'DY Def'!R$5","v":17},{"$f":"'DY Def'!S$5","v":18},{"$f":"'DY Def'!T$5","v":19},{"$f":"'DY Def'!U$5","v":20},{"$f":"'DY Def'!V$5","v":21},{"$f":"'DY Def'!W$5","v":22},{"$f":"'DY Def'!X$5","v":23},{"$f":"'DY Def'!Y$5","v":24},{"$f":"'DY Def'!Z$5","v":25},{"$f":"'DY Def'!AA$5","v":26},{"$f":"'DY Def'!AB$5","v":27},{"$f":"'DY Def'!AC$5","v":28},{"$f":"'DY Def'!AD$5","v":29},{"$f":"'DY Def'!AE$5","v":30}]
[null,{"$f":"'Summary TC'!B13","v":0}]
[null,{"$f":"'Summary TC'!B14","v":"Medicaid Per Capita "}]
[null,{"$f":"'Summary TC'!B15","v":"Base Families "},{"$f":"'Summary TC'!C15","v":1},{"$f":"'Summary TC'!D15","v":"Total"},{"$f":"E16*E17","v":0},{"$f":"F16*F17","v":0},{"$f":"G16*G17","v":0},{"$f":"H16*H17","v":0},{"$f":"I16*I17","v":0},{"$f":"J16*J17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,7319238826.4123955,7294350292.9679527,7587681600.3082476,8140826784.0580931,8690615635.8834667,{"$f":"AD16*AD17","v":0},0,0,0,0]
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[null,{"$f":"'Summary TC'!B17","v":0},{"$f":"'Summary TC'!C17","v":0},{"$f":"'Summary TC'!D17","v":"Mem-Mon"},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B15,'MemMon Total'!D$10:D$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B15,'MemMon Total'!E$10:E$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B15,'MemMon Total'!F$10:F$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B15,'MemMon Total'!G$10:G$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B15,'MemMon Total'!H$10:H$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B15,'MemMon Total'!I$10:I$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B15,'MemMon Total'!J$10:J$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B15,'MemMon Total'!K$10:K$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B15,'MemMon Total'!L$10:L$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B15,'MemMon Total'!M$10:M$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B15,'MemMon Total'!N$10:N$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B15,'MemMon Total'!O$10:O$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B15,'MemMon Total'!P$10:P$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B15,'MemMon Total'!Q$10:Q$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B15,'MemMon Total'!R$10:R$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B15,'MemMon Total'!S$10:S$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B15,'MemMon Total'!T$10:T$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B15,'MemMon Total'!U$10:U$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B15,'MemMon Total'!V$10:V$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B15,'MemMon Total'!W$10:W$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B15,'MemMon Total'!X$10:X$39)","v":9718814.0039999932},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B15,'MemMon Total'!Y$10:Y$39)","v":9331154.7522999961},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B15,'MemMon Total'!Z$10:Z$39)","v":9351114.8360999823},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B15,'MemMon Total'!AA$10:AA$39)","v":9665570.5361330882},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B15,'MemMon Total'!AB$10:AB$39)","v":9940539.011144815},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B15,'MemMon Total'!AC$10:AC$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B15,'MemMon Total'!AD$10:AD$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B15,'MemMon Total'!AE$10:AE$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B15,'MemMon Total'!AF$10:AF$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B15,'MemMon Total'!AG$10:AG$39)","v":0}]
[null,{"$f":"'Summary TC'!B18","v":0},{"$f":"'Summary TC'!C18","v":0},{"$f":"'Summary TC'!D18","v":0}]
[null,{"$f":"'Summary TC'!B19","v":"Base Disabled/MCB"},{"$f":"'Summary TC'!C19","v":2},{"$f":"'Summary TC'!D19","v":"Total"},{"$f":"E20*E21","v":0},{"$f":"F20*F21","v":0},{"$f":"G20*G21","v":0},{"$f":"H20*H21","v":0},{"$f":"I20*I21","v":0},{"$f":"J20*J21","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,4716788922.062438,4788093200.0116987,4856973961.3881903,5153100223.4399796,5509287084.4722748,{"$f":"AD20*AD21","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B20","v":0},{"$f":"'Summary TC'!C20","v":0},{"$f":"'Summary TC'!D20","v":"PMPM"},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B19,'WOW PMPM & Agg'!D$10:D$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B19,'WOW PMPM & Agg'!E$10:E$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B19,'WOW PMPM & Agg'!F$10:F$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B19,'WOW PMPM & Agg'!G$10:G$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B19,'WOW PMPM & Agg'!H$10:H$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B19,'WOW PMPM & Agg'!I$10:I$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B19,'WOW PMPM & Agg'!J$10:J$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B19,'WOW PMPM & Agg'!K$10:K$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B19,'WOW PMPM & Agg'!L$10:L$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B19,'WOW PMPM & Agg'!M$10:M$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B19,'WOW PMPM & Agg'!N$10:N$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B19,'WOW PMPM & Agg'!O$10:O$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B19,'WOW PMPM & Agg'!P$10:P$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B19,'WOW PMPM & Agg'!Q$10:Q$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B19,'WOW PMPM & Agg'!R$10:R$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B19,'WOW PMPM & Agg'!S$10:S$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B19,'WOW PMPM & Agg'!T$10:T$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B19,'WOW PMPM & Agg'!U$10:U$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B19,'WOW PMPM & Agg'!V$10:V$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B19,'WOW PMPM & Agg'!W$10:W$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B19,'WOW PMPM & Agg'!X$10:X$38)","v":1647.49},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B19,'WOW PMPM & Agg'!Y$10:Y$38)","v":1713.39},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B19,'WOW PMPM & Agg'!Z$10:Z$38)","v":1781.93},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B19,'WOW PMPM & Agg'!AA$10:AA$38)","v":1853.21},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B19,'WOW PMPM & Agg'!AB$10:AB$38)","v":1927.34},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B19,'WOW PMPM & Agg'!AC$10:AC$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B19,'WOW PMPM & Agg'!AD$10:AD$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B19,'WOW PMPM & Agg'!AE$10:AE$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B19,'WOW PMPM & Agg'!AF$10:AF$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B19,'WOW PMPM & Agg'!AG$10:AG$38)","v":0}]
[null,{"$f":"'Summary TC'!B21","v":0},{"$f":"'Summary TC'!C21","v":0},{"$f":"'Summary TC'!D21","v":"Mem-Mon"},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B19,'MemMon Total'!D$10:D$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B19,'MemMon Total'!E$10:E$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B19,'MemMon Total'!F$10:F$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B19,'MemMon Total'!G$10:G$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B19,'MemMon Total'!H$10:H$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B19,'MemMon Total'!I$10:I$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B19,'MemMon Total'!J$10:J$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B19,'MemMon Total'!K$10:K$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B19,'MemMon Total'!L$10:L$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B19,'MemMon Total'!M$10:M$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B19,'MemMon Total'!N$10:N$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B19,'MemMon Total'!O$10:O$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B19,'MemMon Total'!P$10:P$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B19,'MemMon Total'!Q$10:Q$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B19,'MemMon Total'!R$10:R$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B19,'MemMon Total'!S$10:S$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B19,'MemMon Total'!T$10:T$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B19,'MemMon Total'!U$10:U$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B19,'MemMon Total'!V$10:V$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B19,'MemMon Total'!W$10:W$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B19,'MemMon Total'!X$10:X$39)","v":2863015.2061999999},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B19,'MemMon Total'!Y$10:Y$39)","v":2794514.5005000019},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B19,'MemMon Total'!Z$10:Z$39)","v":2725681.6830000002},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B19,'MemMon Total'!AA$10:AA$39)","v":2780634.8030930003},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B19,'MemMon Total'!AB$10:AB$39)","v":2858492.5775796045},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B19,'MemMon Total'!AC$10:AC$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B19,'MemMon Total'!AD$10:AD$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B19,'MemMon Total'!AE$10:AE$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B19,'MemMon Total'!AF$10:AF$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B19,'MemMon Total'!AG$10:AG$39)","v":0}]
[null,{"$f":"'Summary TC'!B22","v":0},{"$f":"'Summary TC'!C22","v":0},{"$f":"'Summary TC'!D22","v":0}]
[null,{"$f":"'Summary TC'!B23","v":"1902 (r) 2 Children"},{"$f":"'Summary TC'!C23","v":3},{"$f":"'Summary TC'!D23","v":"Total"},{"$f":"E24*E25","v":0},{"$f":"F24*F25","v":0},{"$f":"G24*G25","v":0},{"$f":"H24*H25","v":0},{"$f":"I24*I25","v":0},{"$f":"J24*J25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,125228384.01430599,115622256.72647099,94372808.822586,111145724.61991015,118985143.72044523,{"$f":"AD24*AD25","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B24","v":0},{"$f":"'Summary TC'!C24","v":0},{"$f":"'Summary TC'!D24","v":"PMPM"},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!D$10:D$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!E$10:E$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!F$10:F$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!G$10:G$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!H$10:H$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!I$10:I$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!J$10:J$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!K$10:K$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!L$10:L$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!M$10:M$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!N$10:N$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!O$10:O$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!P$10:P$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!Q$10:Q$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!R$10:R$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!S$10:S$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!T$10:T$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!U$10:U$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!V$10:V$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!W$10:W$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!X$10:X$38)","v":597.02},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!Y$10:Y$38)","v":618.51},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!Z$10:Z$38)","v":640.78},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!AA$10:AA$38)","v":663.85},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!AB$10:AB$38)","v":687.75},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!AC$10:AC$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!AD$10:AD$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!AE$10:AE$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!AF$10:AF$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!AG$10:AG$38)","v":0}]
[null,{"$f":"'Summary TC'!B25","v":0},{"$f":"'Summary TC'!C25","v":0},{"$f":"'Summary TC'!D25","v":"Mem-Mon"},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B23,'MemMon Total'!D$10:D$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B23,'MemMon Total'!E$10:E$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B23,'MemMon Total'!F$10:F$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B23,'MemMon Total'!G$10:G$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B23,'MemMon Total'!H$10:H$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B23,'MemMon Total'!I$10:I$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B23,'MemMon Total'!J$10:J$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B23,'MemMon Total'!K$10:K$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B23,'MemMon Total'!L$10:L$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B23,'MemMon Total'!M$10:M$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B23,'MemMon Total'!N$10:N$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B23,'MemMon Total'!O$10:O$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B23,'MemMon Total'!P$10:P$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B23,'MemMon Total'!Q$10:Q$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B23,'MemMon Total'!R$10:R$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B23,'MemMon Total'!S$10:S$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B23,'MemMon Total'!T$10:T$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B23,'MemMon Total'!U$10:U$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B23,'MemMon Total'!V$10:V$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B23,'MemMon Total'!W$10:W$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B23,'MemMon Total'!X$10:X$39)","v":209755.76029999999},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B23,'MemMon Total'!Y$10:Y$39)","v":186936.76209999999},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B23,'MemMon Total'!Z$10:Z$39)","v":147278.01870000002},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B23,'MemMon Total'!AA$10:AA$39)","v":167425.9616177},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B23,'MemMon Total'!AB$10:AB$39)","v":173006.38854299561},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B23,'MemMon Total'!AC$10:AC$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B23,'MemMon Total'!AD$10:AD$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B23,'MemMon Total'!AE$10:AE$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B23,'MemMon Total'!AF$10:AF$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B23,'MemMon Total'!AG$10:AG$39)","v":0}]
[null,{"$f":"'Summary TC'!B26","v":0},{"$f":"'Summary TC'!C26","v":0},{"$f":"'Summary TC'!D26","v":0}]
[null,{"$f":"'Summary TC'!B27","v":"1902 (r) 2 Disabled"},{"$f":"'Summary TC'!C27","v":4},{"$f":"'Summary TC'!D27","v":"Total"},{"$f":"E28*E29","v":0},{"$f":"F28*F29","v":0},{"$f":"G28*G29","v":0},{"$f":"H28*H29","v":0},{"$f":"I28*I29","v":0},{"$f":"J28*J29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,292900323.78849602,283261368.91245401,294337899.93062502,310483922.14113998,330668575.79485357,{"$f":"AD28*AD29","v":0},0,0,0,0]
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[null,{"$f":"'Summary TC'!B30","v":0},{"$f":"'Summary TC'!C30","v":0},{"$f":"'Summary TC'!D30","v":0}]
[null,{"$f":"'Summary TC'!B31","v":"1902 (r) 2 BCCDP"},{"$f":"'Summary TC'!C31","v":5},{"$f":"'Summary TC'!D31","v":"Total"},{"$f":"E32*E33","v":0},{"$f":"F32*F33","v":0},{"$f":"G32*G33","v":0},{"$f":"H32*H33","v":0},{"$f":"I32*I33","v":0},{"$f":"J32*J33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,73317328.052696005,69793428.570882991,70595121.797349006,74984042.11876221,79858623.858216256,{"$f":"AD32*AD33","v":0},0,0,0,0]
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[null,{"$f":"'Summary TC'!B34","v":0},{"$f":"'Summary TC'!C34","v":0},{"$f":"'Summary TC'!D34","v":0}]
[null,{"$f":"'Summary TC'!B35","v":"Base Families 21 RO"},{"$f":"'Summary TC'!C35","v":6},{"$f":"'Summary TC'!D35","v":"Total"},{"$f":"E36*E37","v":0},{"$f":"F36*F37","v":0},{"$f":"G36*G37","v":0},{"$f":"H36*H37","v":0},{"$f":"I36*I37","v":0},{"$f":"J36*J37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Summary TC'!B36","v":0},{"$f":"'Summary TC'!C36","v":0},{"$f":"'Summary TC'!D36","v":"PMPM"},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B35,'WOW PMPM & Agg'!D$10:D$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B35,'WOW PMPM & Agg'!E$10:E$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B35,'WOW PMPM & Agg'!F$10:F$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B35,'WOW PMPM & Agg'!G$10:G$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B35,'WOW PMPM & Agg'!H$10:H$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B35,'WOW PMPM & Agg'!I$10:I$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B35,'WOW PMPM & Agg'!J$10:J$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B35,'WOW PMPM & Agg'!K$10:K$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B35,'WOW PMPM & Agg'!L$10:L$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B35,'WOW PMPM & Agg'!M$10:M$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B35,'WOW PMPM & Agg'!N$10:N$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B35,'WOW PMPM & Agg'!O$10:O$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B35,'WOW PMPM & Agg'!P$10:P$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B35,'WOW PMPM & Agg'!Q$10:Q$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B35,'WOW PMPM & Agg'!R$10:R$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B35,'WOW PMPM & Agg'!S$10:S$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B35,'WOW PMPM & Agg'!T$10:T$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B35,'WOW PMPM & Agg'!U$10:U$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B35,'WOW PMPM & Agg'!V$10:V$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B35,'WOW PMPM & Agg'!W$10:W$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B35,'WOW PMPM & Agg'!X$10:X$38)","v":753.1},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B35,'WOW PMPM & Agg'!Y$10:Y$38)","v":781.72},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B35,'WOW PMPM & Agg'!Z$10:Z$38)","v":811.42},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B35,'WOW PMPM & Agg'!AA$10:AA$38)","v":842.25},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B35,'WOW PMPM & Agg'!AB$10:AB$38)","v":874.26},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B35,'WOW PMPM & Agg'!AC$10:AC$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B35,'WOW PMPM & Agg'!AD$10:AD$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B35,'WOW PMPM & Agg'!AE$10:AE$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B35,'WOW PMPM & Agg'!AF$10:AF$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B35,'WOW PMPM & Agg'!AG$10:AG$38)","v":0}]
[null,{"$f":"'Summary TC'!B37","v":0},{"$f":"'Summary TC'!C37","v":0},{"$f":"'Summary TC'!D37","v":"Mem-Mon"},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B35,'MemMon Total'!D$10:D$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B35,'MemMon Total'!E$10:E$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B35,'MemMon Total'!F$10:F$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B35,'MemMon Total'!G$10:G$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B35,'MemMon Total'!H$10:H$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B35,'MemMon Total'!I$10:I$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B35,'MemMon Total'!J$10:J$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B35,'MemMon Total'!K$10:K$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B35,'MemMon Total'!L$10:L$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B35,'MemMon Total'!M$10:M$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B35,'MemMon Total'!N$10:N$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B35,'MemMon Total'!O$10:O$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B35,'MemMon Total'!P$10:P$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B35,'MemMon Total'!Q$10:Q$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B35,'MemMon Total'!R$10:R$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B35,'MemMon Total'!S$10:S$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B35,'MemMon Total'!T$10:T$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B35,'MemMon Total'!U$10:U$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B35,'MemMon Total'!V$10:V$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B35,'MemMon Total'!W$10:W$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B35,'MemMon Total'!X$10:X$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B35,'MemMon Total'!Y$10:Y$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B35,'MemMon Total'!Z$10:Z$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B35,'MemMon Total'!AA$10:AA$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B35,'MemMon Total'!AB$10:AB$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B35,'MemMon Total'!AC$10:AC$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B35,'MemMon Total'!AD$10:AD$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B35,'MemMon Total'!AE$10:AE$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B35,'MemMon Total'!AF$10:AF$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B35,'MemMon Total'!AG$10:AG$39)","v":0}]
[null,{"$f":"'Summary TC'!B38","v":0},{"$f":"'Summary TC'!C38","v":0},{"$f":"'Summary TC'!D38","v":0}]
[null,{"$f":"'Summary TC'!B39","v":"1902 (r) 2 RO"},{"$f":"'Summary TC'!C39","v":7},{"$f":"'Summary TC'!D39","v":"Total"},{"$f":"E40*E41","v":0},{"$f":"F40*F41","v":0},{"$f":"G40*G41","v":0},{"$f":"H40*H41","v":0},{"$f":"I40*I41","v":0},{"$f":"J40*J41","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Summary TC'!B40","v":0},{"$f":"'Summary TC'!C40","v":0},{"$f":"'Summary TC'!D40","v":"PMPM"},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B39,'WOW PMPM & Agg'!D$10:D$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B39,'WOW PMPM & Agg'!E$10:E$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B39,'WOW PMPM & Agg'!F$10:F$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B39,'WOW PMPM & Agg'!G$10:G$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B39,'WOW PMPM & Agg'!H$10:H$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B39,'WOW PMPM & Agg'!I$10:I$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B39,'WOW PMPM & Agg'!J$10:J$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B39,'WOW PMPM & Agg'!K$10:K$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B39,'WOW PMPM & Agg'!L$10:L$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B39,'WOW PMPM & Agg'!M$10:M$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B39,'WOW PMPM & Agg'!N$10:N$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B39,'WOW PMPM & Agg'!O$10:O$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B39,'WOW PMPM & Agg'!P$10:P$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B39,'WOW PMPM & Agg'!Q$10:Q$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B39,'WOW PMPM & Agg'!R$10:R$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B39,'WOW PMPM & Agg'!S$10:S$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B39,'WOW PMPM & Agg'!T$10:T$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B39,'WOW PMPM & Agg'!U$10:U$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B39,'WOW PMPM & Agg'!V$10:V$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B39,'WOW PMPM & Agg'!W$10:W$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B39,'WOW PMPM & Agg'!X$10:X$38)","v":597.02},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B39,'WOW PMPM & Agg'!Y$10:Y$38)","v":618.51},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B39,'WOW PMPM & Agg'!Z$10:Z$38)","v":640.78},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B39,'WOW PMPM & Agg'!AA$10:AA$38)","v":663.85},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B39,'WOW PMPM & Agg'!AB$10:AB$38)","v":687.75},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B39,'WOW PMPM & Agg'!AC$10:AC$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B39,'WOW PMPM & Agg'!AD$10:AD$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B39,'WOW PMPM & Agg'!AE$10:AE$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B39,'WOW PMPM & Agg'!AF$10:AF$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B39,'WOW PMPM & Agg'!AG$10:AG$38)","v":0}]
[null,{"$f":"'Summary TC'!B41","v":0},{"$f":"'Summary TC'!C41","v":0},{"$f":"'Summary TC'!D41","v":"Mem-Mon"},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B39,'MemMon Total'!D$10:D$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B39,'MemMon Total'!E$10:E$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B39,'MemMon Total'!F$10:F$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B39,'MemMon Total'!G$10:G$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B39,'MemMon Total'!H$10:H$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B39,'MemMon Total'!I$10:I$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B39,'MemMon Total'!J$10:J$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B39,'MemMon Total'!K$10:K$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B39,'MemMon Total'!L$10:L$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B39,'MemMon Total'!M$10:M$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B39,'MemMon Total'!N$10:N$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B39,'MemMon Total'!O$10:O$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B39,'MemMon Total'!P$10:P$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B39,'MemMon Total'!Q$10:Q$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B39,'MemMon Total'!R$10:R$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B39,'MemMon Total'!S$10:S$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B39,'MemMon Total'!T$10:T$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B39,'MemMon Total'!U$10:U$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B39,'MemMon Total'!V$10:V$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B39,'MemMon Total'!W$10:W$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B39,'MemMon Total'!X$10:X$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B39,'MemMon Total'!Y$10:Y$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B39,'MemMon Total'!Z$10:Z$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B39,'MemMon Total'!AA$10:AA$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B39,'MemMon Total'!AB$10:AB$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B39,'MemMon Total'!AC$10:AC$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B39,'MemMon Total'!AD$10:AD$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B39,'MemMon Total'!AE$10:AE$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B39,'MemMon Total'!AF$10:AF$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$39,SummaryTC_AP!$B39,'MemMon Total'!AG$10:AG$39)","v":0}]
[null,{"$f":"'Summary TC'!B42","v":0},{"$f":"'Summary TC'!C42","v":0},{"$f":"'Summary TC'!D42","v":0}]
[null,{"$f":"'Summary TC'!B43","v":0},{"$f":"'Summary TC'!C43","v":0},{"$f":"'Summary TC'!D43","v":0}]
[null,{"$f":"'Summary TC'!B44","v":"Medicaid Per Capita - WOW only"},{"$f":"'Summary TC'!C44","v":0},{"$f":"'Summary TC'!D44","v":0}]
[null,{"$f":"'Summary TC'!B45","v":""},{"$f":"'Summary TC'!C45","v":0},{"$f":"'Summary TC'!D45","v":"Total"},{"$f":"E46*E47","v":0},{"$f":"F46*F47","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD46*AD47","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B46","v":0},{"$f":"'Summary TC'!C46","v":0},{"$f":"'Summary TC'!D46","v":"PMPM"},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B45,'WOW PMPM & Agg'!D$10:D$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B45,'WOW PMPM & Agg'!E$10:E$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B45,'WOW PMPM & Agg'!F$10:F$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B45,'WOW PMPM & Agg'!G$10:G$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B45,'WOW PMPM & Agg'!H$10:H$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B45,'WOW PMPM & Agg'!I$10:I$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B45,'WOW PMPM & Agg'!J$10:J$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B45,'WOW PMPM & Agg'!K$10:K$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B45,'WOW PMPM & Agg'!L$10:L$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B45,'WOW PMPM & Agg'!M$10:M$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B45,'WOW PMPM & Agg'!N$10:N$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B45,'WOW PMPM & Agg'!O$10:O$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B45,'WOW PMPM & Agg'!P$10:P$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B45,'WOW PMPM & Agg'!Q$10:Q$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B45,'WOW PMPM & Agg'!R$10:R$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B45,'WOW PMPM & Agg'!S$10:S$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B45,'WOW PMPM & Agg'!T$10:T$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B45,'WOW PMPM & Agg'!U$10:U$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B45,'WOW PMPM & Agg'!V$10:V$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B45,'WOW PMPM & Agg'!W$10:W$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B45,'WOW PMPM & Agg'!X$10:X$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B45,'WOW PMPM & Agg'!Y$10:Y$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B45,'WOW PMPM & Agg'!Z$10:Z$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B45,'WOW PMPM & Agg'!AA$10:AA$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B45,'WOW PMPM & Agg'!AB$10:AB$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B45,'WOW PMPM & Agg'!AC$10:AC$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B45,'WOW PMPM & Agg'!AD$10:AD$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B45,'WOW PMPM & Agg'!AE$10:AE$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B45,'WOW PMPM & Agg'!AF$10:AF$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B45,'WOW PMPM & Agg'!AG$10:AG$38)","v":0}]
[null,{"$f":"'Summary TC'!B47","v":0},{"$f":"'Summary TC'!C47","v":0},{"$f":"'Summary TC'!D47","v":"Mem-Mon"},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B45,'MemMon Total'!D$10:D$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B45,'MemMon Total'!E$10:E$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B45,'MemMon Total'!F$10:F$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B45,'MemMon Total'!G$10:G$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B45,'MemMon Total'!H$10:H$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B45,'MemMon Total'!I$10:I$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B45,'MemMon Total'!J$10:J$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B45,'MemMon Total'!K$10:K$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B45,'MemMon Total'!L$10:L$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B45,'MemMon Total'!M$10:M$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B45,'MemMon Total'!N$10:N$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B45,'MemMon Total'!O$10:O$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B45,'MemMon Total'!P$10:P$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B45,'MemMon Total'!Q$10:Q$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B45,'MemMon Total'!R$10:R$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B45,'MemMon Total'!S$10:S$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B45,'MemMon Total'!T$10:T$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B45,'MemMon Total'!U$10:U$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B45,'MemMon Total'!V$10:V$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B45,'MemMon Total'!W$10:W$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B45,'MemMon Total'!X$10:X$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B45,'MemMon Total'!Y$10:Y$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B45,'MemMon Total'!Z$10:Z$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B45,'MemMon Total'!AA$10:AA$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B45,'MemMon Total'!AB$10:AB$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B45,'MemMon Total'!AC$10:AC$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B45,'MemMon Total'!AD$10:AD$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B45,'MemMon Total'!AE$10:AE$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B45,'MemMon Total'!AF$10:AF$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B45,'MemMon Total'!AG$10:AG$34)","v":0}]
[null,{"$f":"'Summary TC'!B48","v":0},{"$f":"'Summary TC'!C48","v":0},{"$f":"'Summary TC'!D48","v":0}]
[null,{"$f":"'Summary TC'!B49","v":""},{"$f":"'Summary TC'!C49","v":0},{"$f":"'Summary TC'!D49","v":"Total"},{"$f":"E50*E51","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD50*AD51","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B50","v":0},{"$f":"'Summary TC'!C50","v":0},{"$f":"'Summary TC'!D50","v":"PMPM"},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B49,'WOW PMPM & Agg'!D$10:D$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B49,'WOW PMPM & Agg'!E$10:E$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B49,'WOW PMPM & Agg'!F$10:F$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B49,'WOW PMPM & Agg'!G$10:G$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B49,'WOW PMPM & Agg'!H$10:H$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B49,'WOW PMPM & Agg'!I$10:I$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B49,'WOW PMPM & Agg'!J$10:J$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B49,'WOW PMPM & Agg'!K$10:K$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B49,'WOW PMPM & Agg'!L$10:L$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B49,'WOW PMPM & Agg'!M$10:M$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B49,'WOW PMPM & Agg'!N$10:N$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B49,'WOW PMPM & Agg'!O$10:O$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B49,'WOW PMPM & Agg'!P$10:P$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B49,'WOW PMPM & Agg'!Q$10:Q$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B49,'WOW PMPM & Agg'!R$10:R$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B49,'WOW PMPM & Agg'!S$10:S$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B49,'WOW PMPM & Agg'!T$10:T$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B49,'WOW PMPM & Agg'!U$10:U$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B49,'WOW PMPM & Agg'!V$10:V$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B49,'WOW PMPM & Agg'!W$10:W$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B49,'WOW PMPM & Agg'!X$10:X$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B49,'WOW PMPM & Agg'!Y$10:Y$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B49,'WOW PMPM & Agg'!Z$10:Z$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B49,'WOW PMPM & Agg'!AA$10:AA$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B49,'WOW PMPM & Agg'!AB$10:AB$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B49,'WOW PMPM & Agg'!AC$10:AC$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B49,'WOW PMPM & Agg'!AD$10:AD$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B49,'WOW PMPM & Agg'!AE$10:AE$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B49,'WOW PMPM & Agg'!AF$10:AF$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B49,'WOW PMPM & Agg'!AG$10:AG$38)","v":0}]
[null,{"$f":"'Summary TC'!B51","v":0},{"$f":"'Summary TC'!C51","v":0},{"$f":"'Summary TC'!D51","v":"Mem-Mon"},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B49,'MemMon Total'!D$10:D$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B49,'MemMon Total'!E$10:E$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B49,'MemMon Total'!F$10:F$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B49,'MemMon Total'!G$10:G$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B49,'MemMon Total'!H$10:H$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B49,'MemMon Total'!I$10:I$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B49,'MemMon Total'!J$10:J$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B49,'MemMon Total'!K$10:K$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B49,'MemMon Total'!L$10:L$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B49,'MemMon Total'!M$10:M$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B49,'MemMon Total'!N$10:N$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B49,'MemMon Total'!O$10:O$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B49,'MemMon Total'!P$10:P$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B49,'MemMon Total'!Q$10:Q$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B49,'MemMon Total'!R$10:R$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B49,'MemMon Total'!S$10:S$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B49,'MemMon Total'!T$10:T$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B49,'MemMon Total'!U$10:U$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B49,'MemMon Total'!V$10:V$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B49,'MemMon Total'!W$10:W$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B49,'MemMon Total'!X$10:X$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B49,'MemMon Total'!Y$10:Y$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B49,'MemMon Total'!Z$10:Z$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B49,'MemMon Total'!AA$10:AA$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B49,'MemMon Total'!AB$10:AB$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B49,'MemMon Total'!AC$10:AC$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B49,'MemMon Total'!AD$10:AD$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B49,'MemMon Total'!AE$10:AE$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B49,'MemMon Total'!AF$10:AF$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B49,'MemMon Total'!AG$10:AG$34)","v":0}]
[null,{"$f":"'Summary TC'!B52","v":0},{"$f":"'Summary TC'!C52","v":0},{"$f":"'Summary TC'!D52","v":0}]
[null,{"$f":"'Summary TC'!B53","v":""},{"$f":"'Summary TC'!C53","v":0},{"$f":"'Summary TC'!D53","v":"Total"},{"$f":"E54*E55","v":0},{"$f":"F54*F55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD54*AD55","v":0},0,0,0,0]
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[null,{"$f":"'Summary TC'!B56","v":0},{"$f":"'Summary TC'!C56","v":0},{"$f":"'Summary TC'!D56","v":0}]
[null,{"$f":"'Summary TC'!B57","v":""},{"$f":"'Summary TC'!C57","v":0},{"$f":"'Summary TC'!D57","v":"Total"},{"$f":"E58*E59","v":0},{"$f":"F58*F59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD58*AD59","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B58","v":0},{"$f":"'Summary TC'!C58","v":0},{"$f":"'Summary TC'!D58","v":"PMPM"},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B57,'WOW PMPM & Agg'!D$10:D$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B57,'WOW PMPM & Agg'!E$10:E$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B57,'WOW PMPM & Agg'!F$10:F$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B57,'WOW PMPM & Agg'!G$10:G$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B57,'WOW PMPM & Agg'!H$10:H$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B57,'WOW PMPM & Agg'!I$10:I$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B57,'WOW PMPM & Agg'!J$10:J$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B57,'WOW PMPM & Agg'!K$10:K$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B57,'WOW PMPM & Agg'!L$10:L$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B57,'WOW PMPM & Agg'!M$10:M$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B57,'WOW PMPM & Agg'!N$10:N$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B57,'WOW PMPM & Agg'!O$10:O$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B57,'WOW PMPM & Agg'!P$10:P$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B57,'WOW PMPM & Agg'!Q$10:Q$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B57,'WOW PMPM & Agg'!R$10:R$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B57,'WOW PMPM & Agg'!S$10:S$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B57,'WOW PMPM & Agg'!T$10:T$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B57,'WOW PMPM & Agg'!U$10:U$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B57,'WOW PMPM & Agg'!V$10:V$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B57,'WOW PMPM & Agg'!W$10:W$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B57,'WOW PMPM & Agg'!X$10:X$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B57,'WOW PMPM & Agg'!Y$10:Y$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B57,'WOW PMPM & Agg'!Z$10:Z$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B57,'WOW PMPM & Agg'!AA$10:AA$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B57,'WOW PMPM & Agg'!AB$10:AB$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B57,'WOW PMPM & Agg'!AC$10:AC$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B57,'WOW PMPM & Agg'!AD$10:AD$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B57,'WOW PMPM & Agg'!AE$10:AE$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B57,'WOW PMPM & Agg'!AF$10:AF$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B57,'WOW PMPM & Agg'!AG$10:AG$38)","v":0}]
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[null,{"$f":"'Summary TC'!B60","v":0},{"$f":"'Summary TC'!C60","v":0},{"$f":"'Summary TC'!D60","v":0}]
[null,{"$f":"'Summary TC'!B61","v":""},{"$f":"'Summary TC'!C61","v":0},{"$f":"'Summary TC'!D61","v":"Total"},{"$f":"E62*E63","v":0},{"$f":"F62*F63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD62*AD63","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B62","v":0},{"$f":"'Summary TC'!C62","v":0},{"$f":"'Summary TC'!D62","v":"PMPM"},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B61,'WOW PMPM & Agg'!D$10:D$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B61,'WOW PMPM & Agg'!E$10:E$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B61,'WOW PMPM & Agg'!F$10:F$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B61,'WOW PMPM & Agg'!G$10:G$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B61,'WOW PMPM & Agg'!H$10:H$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B61,'WOW PMPM & Agg'!I$10:I$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B61,'WOW PMPM & Agg'!J$10:J$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B61,'WOW PMPM & Agg'!K$10:K$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B61,'WOW PMPM & Agg'!L$10:L$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B61,'WOW PMPM & Agg'!M$10:M$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B61,'WOW PMPM & Agg'!N$10:N$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B61,'WOW PMPM & Agg'!O$10:O$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B61,'WOW PMPM & Agg'!P$10:P$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B61,'WOW PMPM & Agg'!Q$10:Q$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B61,'WOW PMPM & Agg'!R$10:R$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B61,'WOW PMPM & Agg'!S$10:S$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B61,'WOW PMPM & Agg'!T$10:T$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B61,'WOW PMPM & Agg'!U$10:U$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B61,'WOW PMPM & Agg'!V$10:V$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B61,'WOW PMPM & Agg'!W$10:W$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B61,'WOW PMPM & Agg'!X$10:X$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B61,'WOW PMPM & Agg'!Y$10:Y$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B61,'WOW PMPM & Agg'!Z$10:Z$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B61,'WOW PMPM & Agg'!AA$10:AA$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B61,'WOW PMPM & Agg'!AB$10:AB$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B61,'WOW PMPM & Agg'!AC$10:AC$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B61,'WOW PMPM & Agg'!AD$10:AD$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B61,'WOW PMPM & Agg'!AE$10:AE$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B61,'WOW PMPM & Agg'!AF$10:AF$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B61,'WOW PMPM & Agg'!AG$10:AG$38)","v":0}]
[null,{"$f":"'Summary TC'!B63","v":0},{"$f":"'Summary TC'!C63","v":0},{"$f":"'Summary TC'!D63","v":"Mem-Mon"},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B61,'MemMon Total'!D$10:D$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B61,'MemMon Total'!E$10:E$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B61,'MemMon Total'!F$10:F$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B61,'MemMon Total'!G$10:G$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B61,'MemMon Total'!H$10:H$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B61,'MemMon Total'!I$10:I$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B61,'MemMon Total'!J$10:J$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B61,'MemMon Total'!K$10:K$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B61,'MemMon Total'!L$10:L$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B61,'MemMon Total'!M$10:M$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B61,'MemMon Total'!N$10:N$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B61,'MemMon Total'!O$10:O$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B61,'MemMon Total'!P$10:P$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B61,'MemMon Total'!Q$10:Q$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B61,'MemMon Total'!R$10:R$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B61,'MemMon Total'!S$10:S$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B61,'MemMon Total'!T$10:T$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B61,'MemMon Total'!U$10:U$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B61,'MemMon Total'!V$10:V$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B61,'MemMon Total'!W$10:W$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B61,'MemMon Total'!X$10:X$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B61,'MemMon Total'!Y$10:Y$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B61,'MemMon Total'!Z$10:Z$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B61,'MemMon Total'!AA$10:AA$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B61,'MemMon Total'!AB$10:AB$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B61,'MemMon Total'!AC$10:AC$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B61,'MemMon Total'!AD$10:AD$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B61,'MemMon Total'!AE$10:AE$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B61,'MemMon Total'!AF$10:AF$34)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$34,SummaryTC_AP!$B61,'MemMon Total'!AG$10:AG$34)","v":0}]
[null,{"$f":"'Summary TC'!B64","v":0},{"$f":"'Summary TC'!C64","v":0},{"$f":"'Summary TC'!D64","v":0}]
[null,{"$f":"'Summary TC'!B65","v":"Medicaid Aggregate"},{"$f":"'Summary TC'!C65","v":0},{"$f":"'Summary TC'!D65","v":0}]
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[null,{"$f":"'Summary TC'!B76","v":""},{"$f":"'Summary TC'!C76","v":0},{"$f":"'Summary TC'!D76","v":""},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B76,'WOW PMPM & Agg'!D$10:D$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B76,'WOW PMPM & Agg'!E$10:E$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B76,'WOW PMPM & Agg'!F$10:F$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B76,'WOW PMPM & Agg'!G$10:G$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B76,'WOW PMPM & Agg'!H$10:H$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B76,'WOW PMPM & Agg'!I$10:I$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B76,'WOW PMPM & Agg'!J$10:J$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B76,'WOW PMPM & Agg'!K$10:K$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B76,'WOW PMPM & Agg'!L$10:L$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B76,'WOW PMPM & Agg'!M$10:M$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B76,'WOW PMPM & Agg'!N$10:N$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B76,'WOW PMPM & Agg'!O$10:O$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B76,'WOW PMPM & Agg'!P$10:P$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B76,'WOW PMPM & Agg'!Q$10:Q$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B76,'WOW PMPM & Agg'!R$10:R$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B76,'WOW PMPM & Agg'!S$10:S$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B76,'WOW PMPM & Agg'!T$10:T$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B76,'WOW PMPM & Agg'!U$10:U$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B76,'WOW PMPM & Agg'!V$10:V$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B76,'WOW PMPM & Agg'!W$10:W$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B76,'WOW PMPM & Agg'!X$10:X$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B76,'WOW PMPM & Agg'!Y$10:Y$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B76,'WOW PMPM & Agg'!Z$10:Z$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B76,'WOW PMPM & Agg'!AA$10:AA$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B76,'WOW PMPM & Agg'!AB$10:AB$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B76,'WOW PMPM & Agg'!AC$10:AC$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B76,'WOW PMPM & Agg'!AD$10:AD$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B76,'WOW PMPM & Agg'!AE$10:AE$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B76,'WOW PMPM & Agg'!AF$10:AF$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B76,'WOW PMPM & Agg'!AG$10:AG$38)","v":0}]
[null,{"$f":"'Summary TC'!B77","v":""},{"$f":"'Summary TC'!C77","v":0},{"$f":"'Summary TC'!D77","v":""},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B77,'WOW PMPM & Agg'!D$10:D$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B77,'WOW PMPM & Agg'!E$10:E$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B77,'WOW PMPM & Agg'!F$10:F$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B77,'WOW PMPM & Agg'!G$10:G$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B77,'WOW PMPM & Agg'!H$10:H$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B77,'WOW PMPM & Agg'!I$10:I$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B77,'WOW PMPM & Agg'!J$10:J$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B77,'WOW PMPM & Agg'!K$10:K$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B77,'WOW PMPM & Agg'!L$10:L$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B77,'WOW PMPM & Agg'!M$10:M$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B77,'WOW PMPM & Agg'!N$10:N$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B77,'WOW PMPM & Agg'!O$10:O$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B77,'WOW PMPM & Agg'!P$10:P$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B77,'WOW PMPM & Agg'!Q$10:Q$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B77,'WOW PMPM & Agg'!R$10:R$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B77,'WOW PMPM & Agg'!S$10:S$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B77,'WOW PMPM & Agg'!T$10:T$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B77,'WOW PMPM & Agg'!U$10:U$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B77,'WOW PMPM & Agg'!V$10:V$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B77,'WOW PMPM & Agg'!W$10:W$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B77,'WOW PMPM & Agg'!X$10:X$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B77,'WOW PMPM & Agg'!Y$10:Y$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B77,'WOW PMPM & Agg'!Z$10:Z$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B77,'WOW PMPM & Agg'!AA$10:AA$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B77,'WOW PMPM & Agg'!AB$10:AB$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B77,'WOW PMPM & Agg'!AC$10:AC$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B77,'WOW PMPM & Agg'!AD$10:AD$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B77,'WOW PMPM & Agg'!AE$10:AE$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B77,'WOW PMPM & Agg'!AF$10:AF$38)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B77,'WOW PMPM & Agg'!AG$10:AG$38)","v":0}]
[null,{"$f":"'Summary TC'!B78","v":0},{"$f":"'Summary TC'!C78","v":0},{"$f":"'Summary TC'!D78","v":0}]
[null,{"$f":"'Summary TC'!B79","v":"TOTAL"},{"$f":"'Summary TC'!C79","v":0},{"$f":"'Summary TC'!D79","v":0},{"$f":"IF(AND(E$12>=Dropdowns!$E$1, E$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",E15:E78),0)","v":0},{"$f":"IF(AND(F$12>=Dropdowns!$E$1, F$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",F15:F78),0)","v":0},{"$f":"IF(AND(G$12>=Dropdowns!$E$1, G$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",G15:G78),0)","v":0},{"$f":"IF(AND(H$12>=Dropdowns!$E$1, H$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",H15:H78),0)","v":0},{"$f":"IF(AND(I$12>=Dropdowns!$E$1, I$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",I15:I78),0)","v":0},{"$f":"IF(AND(J$12>=Dropdowns!$E$1, J$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",J15:J78),0)","v":0},{"$f":"IF(AND(K$12>=Dropdowns!$E$1, K$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",K15:K78),0)","v":0},{"$f":"IF(AND(L$12>=Dropdowns!$E$1, L$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",L15:L78),0)","v":0},{"$f":"IF(AND(M$12>=Dropdowns!$E$1, M$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",M15:M78),0)","v":0},{"$f":"IF(AND(N$12>=Dropdowns!$E$1, N$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",N15:N78),0)","v":0},{"$f":"IF(AND(O$12>=Dropdowns!$E$1, O$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",O15:O78),0)","v":0},{"$f":"IF(AND(P$12>=Dropdowns!$E$1, P$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",P15:P78),0)","v":0},{"$f":"IF(AND(Q$12>=Dropdowns!$E$1, Q$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",Q15:Q78),0)","v":0},{"$f":"IF(AND(R$12>=Dropdowns!$E$1, R$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",R15:R78),0)","v":0},{"$f":"IF(AND(S$12>=Dropdowns!$E$1, S$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",S15:S78),0)","v":0},{"$f":"IF(AND(T$12>=Dropdowns!$E$1, T$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",T15:T78),0)","v":0},{"$f":"IF(AND(U$12>=Dropdowns!$E$1, U$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",U15:U78),0)","v":0},{"$f":"IF(AND(V$12>=Dropdowns!$E$1, V$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",V15:V78),0)","v":0},{"$f":"IF(AND(W$12>=Dropdowns!$E$1, W$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",W15:W78),0)","v":0},{"$f":"IF(AND(X$12>=Dropdowns!$E$1, X$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",X15:X78),0)","v":0},{"$f":"IF(AND(Y$12>=Dropdowns!$E$1, Y$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",Y15:Y78),0)","v":13207583482.830332},{"$f":"IF(AND(Z$12>=Dropdowns!$E$1, Z$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",Z15:Z78),0)","v":13247050705.689461},{"$f":"IF(AND(AA$12>=Dropdowns!$E$1, AA$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",AA15:AA78),0)","v":13613968754.747},{"$f":"IF(AND(AB$12>=Dropdowns!$E$1, AB$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",AB15:AB78),0)","v":14511363202.377886},{"$f":"IF(AND(AC$12>=Dropdowns!$E$1, AC$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",AC15:AC78),0)","v":14729415063.729256},{"$f":"IF(AND(AD$12>=Dropdowns!$E$1, AD$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",AD15:AD78),0)","v":0},{"$f":"IF(AND(AE$12>=Dropdowns!$E$1, AE$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",AE15:AE78),0)","v":0},{"$f":"IF(AND(AF$12>=Dropdowns!$E$1, AF$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",AF15:AF78),0)","v":0},{"$f":"IF(AND(AG$12>=Dropdowns!$E$1, AG$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",AG15:AG78),0)","v":0},{"$f":"IF(AND(AH$12>=Dropdowns!$E$1, AH$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",AH15:AH78),0)","v":0},{"$f":"SUM(E79:AH79)","v":69309381209.373932}]
[null,{"$f":"'Summary TC'!B80","v":0}]
[null,{"$f":"'Summary TC'!B81","v":"With-Waiver Total Expenditures"}]
[null,{"$f":"'Summary TC'!B82","v":0},{"$f":"'Summary TC'!C82","v":0},{"$f":"'Summary TC'!D82","v":0},"DEMONSTRATION YEARS (DY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL "]
[null,{"$f":"'Summary TC'!B83","v":0},null,null,{"$f":"'DY Def'!B$5","v":1},{"$f":"'DY Def'!C$5","v":2},{"$f":"'DY Def'!D$5","v":3},{"$f":"'DY Def'!E$5","v":4},{"$f":"'DY Def'!F$5","v":5},{"$f":"'DY Def'!G$5","v":6},{"$f":"'DY Def'!H$5","v":7},{"$f":"'DY Def'!I$5","v":8},{"$f":"'DY Def'!J$5","v":9},{"$f":"'DY Def'!K$5","v":10},{"$f":"'DY Def'!L$5","v":11},{"$f":"'DY Def'!M$5","v":12},{"$f":"'DY Def'!N$5","v":13},{"$f":"'DY Def'!O$5","v":14},{"$f":"'DY Def'!P$5","v":15},{"$f":"'DY Def'!Q$5","v":16},{"$f":"'DY Def'!R$5","v":17},{"$f":"'DY Def'!S$5","v":18},{"$f":"'DY Def'!T$5","v":19},{"$f":"'DY Def'!U$5","v":20},{"$f":"'DY Def'!V$5","v":21},{"$f":"'DY Def'!W$5","v":22},{"$f":"'DY Def'!X$5","v":23},{"$f":"'DY Def'!Y$5","v":24},{"$f":"'DY Def'!Z$5","v":25},{"$f":"'DY Def'!AA$5","v":26},{"$f":"'DY Def'!AB$5","v":27},{"$f":"'DY Def'!AC$5","v":28},{"$f":"'DY Def'!AD$5","v":29},{"$f":"'DY Def'!AE$5","v":30}]
[null,{"$f":"'Summary TC'!B84","v":"Medicaid Per Capita"},{"$f":"'Summary TC'!C84","v":0},{"$f":"'Summary TC'!D84","v":0}]
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[null,{"$f":"'Summary TC'!B100","v":"Medicaid Aggregate - WW only"},{"$f":"'Summary TC'!C100","v":0},{"$f":"'Summary TC'!D100","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,{"$f":"'Summary TC'!B121","v":"SUD"},{"$f":"'Summary TC'!C121","v":21},{"$f":"'Summary TC'!D121","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B121,'WW Spending Total'!D$10:D$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B121,'WW Spending Total'!E$10:E$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B121,'WW Spending Total'!F$10:F$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B121,'WW Spending Total'!G$10:G$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B121,'WW Spending Total'!H$10:H$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B121,'WW Spending Total'!I$10:I$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B121,'WW Spending Total'!J$10:J$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B121,'WW Spending Total'!K$10:K$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B121,'WW Spending Total'!L$10:L$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B121,'WW Spending Total'!M$10:M$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B121,'WW Spending Total'!N$10:N$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B121,'WW Spending Total'!O$10:O$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B121,'WW Spending Total'!P$10:P$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B121,'WW Spending Total'!Q$10:Q$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B121,'WW Spending Total'!R$10:R$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B121,'WW Spending Total'!S$10:S$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B121,'WW Spending Total'!T$10:T$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B121,'WW Spending Total'!U$10:U$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B121,'WW Spending Total'!V$10:V$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B121,'WW Spending Total'!W$10:W$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B121,'WW Spending Total'!X$10:X$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B121,'WW Spending Total'!Y$10:Y$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B121,'WW Spending Total'!Z$10:Z$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B121,'WW Spending Total'!AA$10:AA$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B121,'WW Spending Total'!AI$10:AI$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B121,'WW Spending Total'!AJ$10:AJ$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B121,'WW Spending Total'!AK$10:AK$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B121,'WW Spending Total'!AL$10:AL$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B121,'WW Spending Total'!AM$10:AM$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B121,'WW Spending Total'!AN$10:AN$77)","v":0},0]
[null,{"$f":"'Summary TC'!B122","v":"MSP Expansion"},{"$f":"'Summary TC'!C122","v":0},{"$f":"'Summary TC'!D122","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"'Summary TC'!B123","v":"TOTAL"},null,null,{"$f":"IF(AND(E$12>=Dropdowns!$E$1, E$12<=Dropdowns!$E$2), SUM(E84:E122),0)","v":0},{"$f":"IF(AND(F$12>=Dropdowns!$E$1, F$12<=Dropdowns!$E$2), SUM(F84:F122),0)","v":0},{"$f":"IF(AND(G$12>=Dropdowns!$E$1, G$12<=Dropdowns!$E$2), SUM(G84:G122),0)","v":0},{"$f":"IF(AND(H$12>=Dropdowns!$E$1, H$12<=Dropdowns!$E$2), SUM(H84:H122),0)","v":0},{"$f":"IF(AND(I$12>=Dropdowns!$E$1, I$12<=Dropdowns!$E$2), SUM(I84:I122),0)","v":0},{"$f":"IF(AND(J$12>=Dropdowns!$E$1, J$12<=Dropdowns!$E$2), SUM(J84:J122),0)","v":0},{"$f":"IF(AND(K$12>=Dropdowns!$E$1, K$12<=Dropdowns!$E$2), SUM(K84:K122),0)","v":0},{"$f":"IF(AND(L$12>=Dropdowns!$E$1, L$12<=Dropdowns!$E$2), SUM(L84:L122),0)","v":0},{"$f":"IF(AND(M$12>=Dropdowns!$E$1, M$12<=Dropdowns!$E$2), SUM(M84:M122),0)","v":0},{"$f":"IF(AND(N$12>=Dropdowns!$E$1, N$12<=Dropdowns!$E$2), SUM(N84:N122),0)","v":0},{"$f":"IF(AND(O$12>=Dropdowns!$E$1, O$12<=Dropdowns!$E$2), SUM(O84:O122),0)","v":0},{"$f":"IF(AND(P$12>=Dropdowns!$E$1, P$12<=Dropdowns!$E$2), SUM(P84:P122),0)","v":0},{"$f":"IF(AND(Q$12>=Dropdowns!$E$1, Q$12<=Dropdowns!$E$2), SUM(Q84:Q122),0)","v":0},{"$f":"IF(AND(R$12>=Dropdowns!$E$1, R$12<=Dropdowns!$E$2), SUM(R84:R122),0)","v":0},{"$f":"IF(AND(S$12>=Dropdowns!$E$1, S$12<=Dropdowns!$E$2), SUM(S84:S122),0)","v":0},{"$f":"IF(AND(T$12>=Dropdowns!$E$1, T$12<=Dropdowns!$E$2), SUM(T84:T122),0)","v":0},{"$f":"IF(AND(U$12>=Dropdowns!$E$1, U$12<=Dropdowns!$E$2), SUM(U84:U122),0)","v":0},{"$f":"IF(AND(V$12>=Dropdowns!$E$1, V$12<=Dropdowns!$E$2), SUM(V84:V122),0)","v":0},{"$f":"IF(AND(W$12>=Dropdowns!$E$1, W$12<=Dropdowns!$E$2), SUM(W84:W122),0)","v":0},{"$f":"IF(AND(X$12>=Dropdowns!$E$1, X$12<=Dropdowns!$E$2), SUM(X84:X122),0)","v":0},{"$f":"IF(AND(Y$12>=Dropdowns!$E$1, Y$12<=Dropdowns!$E$2), SUM(Y84:Y122),0)","v":7162321538.000001},{"$f":"IF(AND(Z$12>=Dropdowns!$E$1, Z$12<=Dropdowns!$E$2), SUM(Z84:Z122),0)","v":7374054515.3800001},{"$f":"IF(AND(AA$12>=Dropdowns!$E$1, AA$12<=Dropdowns!$E$2), SUM(AA84:AA122),0)","v":7467528159.8899994},{"$f":"IF(AND(AB$12>=Dropdowns!$E$1, AB$12<=Dropdowns!$E$2), SUM(AB84:AB122),0)","v":7717467824.0450001},{"$f":"IF(AND(AC$12>=Dropdowns!$E$1, AC$12<=Dropdowns!$E$2), SUM(AC84:AC122),0)","v":7154281206.7954617},{"$f":"IF(AND(AD$12>=Dropdowns!$E$1, AD$12<=Dropdowns!$E$2), SUM(AD84:AD122),0)","v":0},{"$f":"IF(AND(AE$12>=Dropdowns!$E$1, AE$12<=Dropdowns!$E$2), SUM(AE84:AE122),0)","v":0},{"$f":"IF(AND(AF$12>=Dropdowns!$E$1, AF$12<=Dropdowns!$E$2), SUM(AF84:AF122),0)","v":0},{"$f":"IF(AND(AG$12>=Dropdowns!$E$1, AG$12<=Dropdowns!$E$2), SUM(AG84:AG122),0)","v":0},{"$f":"IF(AND(AH$12>=Dropdowns!$E$1, AH$12<=Dropdowns!$E$2), SUM(AH84:AH122),0)","v":0},{"$f":"SUM(E123:AH123)","v":36875653244.110466}]
[null,{"$f":"'Summary TC'!B124","v":0}]
[null,{"$f":"'Summary TC'!B125","v":"Savings Phase-Down"}]
[null,{"$f":"'Summary TC'!B126","v":0},{"$f":"'Summary TC'!C126","v":0},null,"DEMONSTRATION YEARS (DY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL "]
[null,{"$f":"'Summary TC'!B127","v":"Medicaid Per Capita"},{"$f":"'Summary TC'!C127","v":0},null,{"$f":"'DY Def'!B$5","v":1},{"$f":"'DY Def'!C$5","v":2},{"$f":"'DY Def'!D$5","v":3},{"$f":"'DY Def'!E$5","v":4},{"$f":"'DY Def'!F$5","v":5},{"$f":"'DY Def'!G$5","v":6},{"$f":"'DY Def'!H$5","v":7},{"$f":"'DY Def'!I$5","v":8},{"$f":"'DY Def'!J$5","v":9},{"$f":"'DY Def'!K$5","v":10},{"$f":"'DY Def'!L$5","v":11},{"$f":"'DY Def'!M$5","v":12},{"$f":"'DY Def'!N$5","v":13},{"$f":"'DY Def'!O$5","v":14},{"$f":"'DY Def'!P$5","v":15},{"$f":"'DY Def'!Q$5","v":16},{"$f":"'DY Def'!R$5","v":17},{"$f":"'DY Def'!S$5","v":18},{"$f":"'DY Def'!T$5","v":19},{"$f":"'DY Def'!U$5","v":20},{"$f":"'DY Def'!V$5","v":21},{"$f":"'DY Def'!W$5","v":22},{"$f":"'DY Def'!X$5","v":23},{"$f":"'DY Def'!Y$5","v":24},{"$f":"'DY Def'!Z$5","v":25},{"$f":"'DY Def'!AA$5","v":26},{"$f":"'DY Def'!AB$5","v":27},{"$f":"'DY Def'!AC$5","v":28},{"$f":"'DY Def'!AD$5","v":29},{"$f":"'DY Def'!AE$5","v":30}]
[null,{"$f":"'Summary TC'!B128","v":0},{"$f":"'Summary TC'!C128","v":0},{"$f":"'MEG Def'!$H7","v":"Savings Phase-Down"}]
[null,{"$f":"'Summary TC'!B129","v":"Base Families "},{"$f":"'Summary TC'!C129","v":1},"Without Waiver ",{"$f":"IF($D128=\"Savings Phase-Down\",E15,\" \")","v":0},{"$f":"IF($D128=\"Savings Phase-Down\",F15,\" \")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7319238826.4123955,7294350292.9679527,7587681600.3082476,8140826784.0580931,8690615635.8834667,{"$f":"IF($D128=\"Savings Phase-Down\",AD15,\" \")","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B130","v":0},{"$f":"'Summary TC'!C130","v":0},"With Waiver",{"$f":"IF($D128=\"Savings Phase-Down\",E85,\" \")","v":0},{"$f":"IF($D128=\"Savings Phase-Down\",F85,\" \")","v":0},0,0,12197,18950,472232,90387621,1858065692,1950432163,2099630153,2215564231,2403138092,2346601674,2515022243,2542329941,2606498844,2926909306,2968007801,2865569268,2676663390.1900001,2726201354.54,2770839209.0700002,3038434483.9900002,3135204697.8831091,{"$f":"IF($D128=\"Savings Phase-Down\",AD85,\" \")","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B131","v":"Difference"},{"$f":"'Summary TC'!C131","v":0},null,{"$f":"IFERROR(E129-E130,0)","v":0},{"$f":"IFERROR(F129-F130,0)","v":0},0,0,-12197,-18950,-472232,-90387621,-1858065692,-1950432163,-2099630153,-2215564231,-2403138092,-2346601674,-2515022243,-2542329941,-2606498844,-2926909306,-2968007801,-2865569268,4642575436.2223949,4568148938.4279528,4816842391.2382469,5102392300.0680923,5555410938.0003576,{"$f":"IFERROR(AD129-AD130,0)","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B132","v":"Phase-Down Percentage"},{"$f":"'Summary TC'!C132","v":0},null,{"$f":"'Summary TC'!E132","v":0},{"$f":"'Summary TC'!F132","v":0},{"$f":"'Summary TC'!G132","v":0},{"$f":"'Summary TC'!H132","v":0},{"$f":"'Summary TC'!I132","v":0},{"$f":"'Summary TC'!J132","v":0},{"$f":"'Summary TC'!K132","v":0},{"$f":"'Summary TC'!L132","v":0},{"$f":"'Summary TC'!M132","v":0},{"$f":"'Summary TC'!N132","v":0},{"$f":"'Summary TC'!O132","v":0},{"$f":"'Summary TC'!P132","v":0},{"$f":"'Summary TC'!Q132","v":0},{"$f":"'Summary TC'!R132","v":0},{"$f":"'Summary TC'!S132","v":0},{"$f":"'Summary TC'!T132","v":0},{"$f":"'Summary TC'!U132","v":0},{"$f":"'Summary TC'!V132","v":0},{"$f":"'Summary TC'!W132","v":0},{"$f":"'Summary TC'!X132","v":0},{"$f":"'Summary TC'!Y132","v":0.25},{"$f":"'Summary TC'!Z132","v":0.25},{"$f":"'Summary TC'!AA132","v":0.25},{"$f":"'Summary TC'!AB132","v":0.25},{"$f":"'Summary TC'!AC132","v":0.25},{"$f":"'Summary TC'!AD132","v":0},{"$f":"'Summary TC'!AE132","v":0},{"$f":"'Summary TC'!AF132","v":0},{"$f":"'Summary TC'!AG132","v":0},{"$f":"'Summary TC'!AH132","v":0}]
[null,{"$f":"'Summary TC'!B133","v":"Savings Reduction"},{"$f":"'Summary TC'!C133","v":0},null,{"$f":"IF((E131>0),(1-E132)*E131,0)","v":0},{"$f":"IF((F131>0),(1-F132)*F131,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3481931577.1667962,3426111703.8209648,3612631793.4286852,3826794225.0510693,4166558203.500268,{"$f":"IF((AD131>0),(1-AD132)*AD131,0)","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B134","v":0},{"$f":"'Summary TC'!C134","v":0},{"$f":"'MEG Def'!$H8","v":"Savings Phase-Down"}]
[null,{"$f":"'Summary TC'!B135","v":"Base Disabled/MCB"},{"$f":"'Summary TC'!C135","v":2},"Without Waiver ",{"$f":"IF($D134=\"Savings Phase-Down\",E19,\" \")","v":0},{"$f":"IF($D134=\"Savings Phase-Down\",F19,\" \")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4716788922.062438,4788093200.0116987,4856973961.3881903,5153100223.4399796,5509287084.4722748,{"$f":"IF($D134=\"Savings Phase-Down\",AD19,\" \")","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B136","v":0},{"$f":"'Summary TC'!C136","v":0},"With Waiver",{"$f":"IF($D134=\"Savings Phase-Down\",E86,\" \")","v":0},{"$f":"IF($D134=\"Savings Phase-Down\",F86,\" \")","v":0},0,0,707476,388868,1671804,192729141,1544511841,1666269428,1782203157,1886683441,1927988836,2270459789,2118029202,2153518717,2264668415,2440299885,2412731374,2444670462,2446111317,2617746590,2666468455,2839998714,2928285888.4447336,{"$f":"IF($D134=\"Savings Phase-Down\",AD86,\" \")","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B137","v":"Difference"},{"$f":"'Summary TC'!C137","v":0},null,{"$f":"IFERROR(E135-E136,0)","v":0},{"$f":"IFERROR(F135-F136,0)","v":0},0,0,-707476,-388868,-1671804,-192729141,-1544511841,-1666269428,-1782203157,-1886683441,-1927988836,-2270459789,-2118029202,-2153518717,-2264668415,-2440299885,-2412731374,-2444670462,2270677605.062438,2170346610.0116987,2190505506.3881903,2313101509.4399796,2581001196.0275412,{"$f":"IFERROR(AD135-AD136,0)","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B138","v":"Phase-Down Percentage"},{"$f":"'Summary TC'!C138","v":0},null,{"$f":"'Summary TC'!E138","v":0},{"$f":"'Summary TC'!F138","v":0},{"$f":"'Summary TC'!G138","v":0},{"$f":"'Summary TC'!H138","v":0},{"$f":"'Summary TC'!I138","v":0},{"$f":"'Summary TC'!J138","v":0},{"$f":"'Summary TC'!K138","v":0},{"$f":"'Summary TC'!L138","v":0},{"$f":"'Summary TC'!M138","v":0},{"$f":"'Summary TC'!N138","v":0},{"$f":"'Summary TC'!O138","v":0},{"$f":"'Summary TC'!P138","v":0},{"$f":"'Summary TC'!Q138","v":0},{"$f":"'Summary TC'!R138","v":0},{"$f":"'Summary TC'!S138","v":0},{"$f":"'Summary TC'!T138","v":0},{"$f":"'Summary TC'!U138","v":0},{"$f":"'Summary TC'!V138","v":0},{"$f":"'Summary TC'!W138","v":0},{"$f":"'Summary TC'!X138","v":0},{"$f":"'Summary TC'!Y138","v":0.25},{"$f":"'Summary TC'!Z138","v":0.25},{"$f":"'Summary TC'!AA138","v":0.25},{"$f":"'Summary TC'!AB138","v":0.25},{"$f":"'Summary TC'!AC138","v":0.25},{"$f":"'Summary TC'!AD138","v":0},{"$f":"'Summary TC'!AE138","v":0},{"$f":"'Summary TC'!AF138","v":0},{"$f":"'Summary TC'!AG138","v":0},{"$f":"'Summary TC'!AH138","v":0}]
[null,{"$f":"'Summary TC'!B139","v":"Savings Reduction"},{"$f":"'Summary TC'!C139","v":0},null,{"$f":"IF((E137>0),(1-E138)*E137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1703008203.7968285,1627759957.508774,1642879129.7911427,1734826132.0799847,1935750897.0206559,{"$f":"IF((AD137>0),(1-AD138)*AD137,0)","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B140","v":0},{"$f":"'Summary TC'!C140","v":0},{"$f":"'MEG Def'!$H9","v":"Savings Phase-Down"}]
[null,{"$f":"'Summary TC'!B141","v":"1902 (r) 2 Children"},{"$f":"'Summary TC'!C141","v":3},"Without Waiver ",{"$f":"IF($D140=\"Savings Phase-Down\",E23,\" \")","v":0},{"$f":"IF($D140=\"Savings Phase-Down\",F23,\" \")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125228384.01430599,115622256.72647099,94372808.822586,111145724.61991015,118985143.72044523,{"$f":"IF($D140=\"Savings Phase-Down\",AD23,\" \")","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B142","v":0},{"$f":"'Summary TC'!C142","v":0},"With Waiver",{"$f":"IF($D140=\"Savings Phase-Down\",E87,\" \")","v":0},{"$f":"IF($D140=\"Savings Phase-Down\",F87,\" \")","v":0},0,0,-808,408,13661,1898971,49012288,61430644,42805611,30574860,44927755,-18192429,55470600,58390281,70073797,95009995,117711287,141921814,96124870,78740273,73411564,75063626,77834320.624975443,{"$f":"IF($D140=\"Savings Phase-Down\",AD87,\" \")","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B143","v":"Difference"},{"$f":"'Summary TC'!C143","v":0},null,{"$f":"IFERROR(E141-E142,0)","v":0},0,0,0,808,-408,-13661,-1898971,-49012288,-61430644,-42805611,-30574860,-44927755,18192429,-55470600,-58390281,-70073797,-95009995,-117711287,-141921814,29103514.014305994,36881983.726470992,20961244.822586,36082098.619910151,41150823.095469788,{"$f":"IFERROR(AD141-AD142,0)","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B144","v":"Phase-Down Percentage"},{"$f":"'Summary TC'!C144","v":0},null,{"$f":"'Summary TC'!E144","v":0},{"$f":"'Summary TC'!F144","v":0},{"$f":"'Summary TC'!G144","v":0},{"$f":"'Summary TC'!H144","v":0},{"$f":"'Summary TC'!I144","v":0},{"$f":"'Summary TC'!J144","v":0},{"$f":"'Summary TC'!K144","v":0},{"$f":"'Summary TC'!L144","v":0},{"$f":"'Summary TC'!M144","v":0},{"$f":"'Summary TC'!N144","v":0},{"$f":"'Summary TC'!O144","v":0},{"$f":"'Summary TC'!P144","v":0},{"$f":"'Summary TC'!Q144","v":0},{"$f":"'Summary TC'!R144","v":0},{"$f":"'Summary TC'!S144","v":0},{"$f":"'Summary TC'!T144","v":0},{"$f":"'Summary TC'!U144","v":0},{"$f":"'Summary TC'!V144","v":0},{"$f":"'Summary TC'!W144","v":0},{"$f":"'Summary TC'!X144","v":0},{"$f":"'Summary TC'!Y144","v":0.25},{"$f":"'Summary TC'!Z144","v":0.25},{"$f":"'Summary TC'!AA144","v":0.25},{"$f":"'Summary TC'!AB144","v":0.25},{"$f":"'Summary TC'!AC144","v":0.25},{"$f":"'Summary TC'!AD144","v":0},{"$f":"'Summary TC'!AE144","v":0},{"$f":"'Summary TC'!AF144","v":0},{"$f":"'Summary TC'!AG144","v":0},{"$f":"'Summary TC'!AH144","v":0}]
[null,{"$f":"'Summary TC'!B145","v":"Savings Reduction"},{"$f":"'Summary TC'!C145","v":0},null,{"$f":"IF((E143>0),(1-E144)*E143,0)","v":0},0,0,0,808,0,0,0,0,0,0,0,0,18192429,0,0,0,0,0,0,21827635.510729495,27661487.794853244,15720933.6169395,27061573.964932613,30863117.321602341,{"$f":"IF((AD143>0),(1-AD144)*AD143,0)","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B146","v":0},{"$f":"'Summary TC'!C146","v":0},{"$f":"'MEG Def'!$H10","v":"Savings Phase-Down"}]
[null,{"$f":"'Summary TC'!B147","v":"1902 (r) 2 Disabled"},{"$f":"'Summary TC'!C147","v":4},"Without Waiver ",{"$f":"IF($D146=\"Savings Phase-Down\",E27,\" \")","v":0},{"$f":"IF($D146=\"Savings Phase-Down\",F27,\" \")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,292900323.78849602,283261368.91245401,294337899.93062502,310483922.14113998,330668575.79485357,{"$f":"IF($D146=\"Savings Phase-Down\",AD27,\" \")","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B148","v":0},{"$f":"'Summary TC'!C148","v":0},"With Waiver",{"$f":"IF($D146=\"Savings Phase-Down\",E88,\" \")","v":0},{"$f":"IF($D146=\"Savings Phase-Down\",F88,\" \")","v":0},0,0,-4601,15036,155368,6151729,62693624,48183994,43957808,57952008,52179853,52587197,49658053,51171804,52386763,46440492,53769289,58826270,55836760,60198685,62724513,71497753,73719030.753049091,{"$f":"IF($D146=\"Savings Phase-Down\",AD88,\" \")","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B149","v":"Difference"},{"$f":"'Summary TC'!C149","v":0},null,{"$f":"IFERROR(E147-E148,0)","v":0},0,0,0,4601,-15036,-155368,-6151729,-62693624,-48183994,-43957808,-57952008,-52179853,-52587197,-49658053,-51171804,-52386763,-46440492,-53769289,-58826270,237063563.78849602,223062683.91245401,231613386.93062502,238986169.14113998,256949545.04180449,{"$f":"IFERROR(AD147-AD148,0)","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B150","v":"Phase-Down Percentage"},{"$f":"'Summary TC'!C150","v":0},null,{"$f":"'Summary TC'!E150","v":0},{"$f":"'Summary TC'!F150","v":0},{"$f":"'Summary TC'!G150","v":0},{"$f":"'Summary TC'!H150","v":0},{"$f":"'Summary TC'!I150","v":0},{"$f":"'Summary TC'!J150","v":0},{"$f":"'Summary TC'!K150","v":0},{"$f":"'Summary TC'!L150","v":0},{"$f":"'Summary TC'!M150","v":0},{"$f":"'Summary TC'!N150","v":0},{"$f":"'Summary TC'!O150","v":0},{"$f":"'Summary TC'!P150","v":0},{"$f":"'Summary TC'!Q150","v":0},{"$f":"'Summary TC'!R150","v":0},{"$f":"'Summary TC'!S150","v":0},{"$f":"'Summary TC'!T150","v":0},{"$f":"'Summary TC'!U150","v":0},{"$f":"'Summary TC'!V150","v":0},{"$f":"'Summary TC'!W150","v":0},{"$f":"'Summary TC'!X150","v":0},{"$f":"'Summary TC'!Y150","v":0.25},{"$f":"'Summary TC'!Z150","v":0.25},{"$f":"'Summary TC'!AA150","v":0.25},{"$f":"'Summary TC'!AB150","v":0.25},{"$f":"'Summary TC'!AC150","v":0.25},{"$f":"'Summary TC'!AD150","v":0},{"$f":"'Summary TC'!AE150","v":0},{"$f":"'Summary TC'!AF150","v":0},{"$f":"'Summary TC'!AG150","v":0},{"$f":"'Summary TC'!AH150","v":0}]
[null,{"$f":"'Summary TC'!B151","v":"Savings Reduction"},{"$f":"'Summary TC'!C151","v":0},null,{"$f":"IF((E149>0),(1-E150)*E149,0)","v":0},0,0,0,4601,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,177797672.84137201,167297012.93434051,173710040.19796878,179239626.85585499,192712158.78135335,{"$f":"IF((AD149>0),(1-AD150)*AD149,0)","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B152","v":0},{"$f":"'Summary TC'!C152","v":0},{"$f":"'MEG Def'!$H11","v":"Savings Phase-Down"}]
[null,{"$f":"'Summary TC'!B153","v":"1902 (r) 2 BCCDP"},{"$f":"'Summary TC'!C153","v":5},"Without Waiver ",{"$f":"IF($D152=\"Savings Phase-Down\",E31,\" \")","v":0},{"$f":"IF($D152=\"Savings Phase-Down\",F31,\" \")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73317328.052696005,69793428.570882991,70595121.797349006,74984042.11876221,79858623.858216256,{"$f":"IF($D152=\"Savings Phase-Down\",AD31,\" \")","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B154","v":0},{"$f":"'Summary TC'!C154","v":0},"With Waiver",{"$f":"IF($D152=\"Savings Phase-Down\",E89,\" \")","v":0},{"$f":"IF($D152=\"Savings Phase-Down\",F89,\" \")","v":0},0,0,0,0,406737,2121926,4268563,4611448,3982474,4595808,6043172,4753489,3922931,3593595,3041734,3873604,5402585,6877141,9791399,13492920,14032126,15411563.5,15892001.096402768,{"$f":"IF($D152=\"Savings Phase-Down\",AD89,\" \")","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B155","v":"Difference"},{"$f":"'Summary TC'!C155","v":0},null,{"$f":"IFERROR(E153-E154,0)","v":0},0,0,0,0,0,-406737,-2121926,-4268563,-4611448,-3982474,-4595808,-6043172,-4753489,-3922931,-3593595,-3041734,-3873604,-5402585,-6877141,63525929.052696005,56300508.570882991,56562995.797349006,59572478.61876221,63966622.761813492,{"$f":"IFERROR(AD153-AD154,0)","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B156","v":"Phase-Down Percentage"},{"$f":"'Summary TC'!C156","v":0},null,{"$f":"'Summary TC'!E156","v":0},{"$f":"'Summary TC'!F156","v":0},{"$f":"'Summary TC'!G156","v":0},{"$f":"'Summary TC'!H156","v":0},{"$f":"'Summary TC'!I156","v":0},{"$f":"'Summary TC'!J156","v":0},{"$f":"'Summary TC'!K156","v":0},{"$f":"'Summary TC'!L156","v":0},{"$f":"'Summary TC'!M156","v":0},{"$f":"'Summary TC'!N156","v":0},{"$f":"'Summary TC'!O156","v":0},{"$f":"'Summary TC'!P156","v":0},{"$f":"'Summary TC'!Q156","v":0},{"$f":"'Summary TC'!R156","v":0},{"$f":"'Summary TC'!S156","v":0},{"$f":"'Summary TC'!T156","v":0},{"$f":"'Summary TC'!U156","v":0},{"$f":"'Summary TC'!V156","v":0},{"$f":"'Summary TC'!W156","v":0},{"$f":"'Summary TC'!X156","v":0},{"$f":"'Summary TC'!Y156","v":0.25},{"$f":"'Summary TC'!Z156","v":0.25},{"$f":"'Summary TC'!AA156","v":0.25},{"$f":"'Summary TC'!AB156","v":0.25},{"$f":"'Summary TC'!AC156","v":0.25},{"$f":"'Summary TC'!AD156","v":0},{"$f":"'Summary TC'!AE156","v":0},{"$f":"'Summary TC'!AF156","v":0},{"$f":"'Summary TC'!AG156","v":0},{"$f":"'Summary TC'!AH156","v":0}]
[null,{"$f":"'Summary TC'!B157","v":"Savings Reduction"},{"$f":"'Summary TC'!C157","v":0},null,{"$f":"IF((E155>0),(1-E156)*E155,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47644446.789522007,42225381.428162247,42422246.848011754,44679358.964071661,47974967.071360119,{"$f":"IF((AD155>0),(1-AD156)*AD155,0)","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B158","v":0},{"$f":"'Summary TC'!C158","v":0},{"$f":"'MEG Def'!$H12","v":"Savings Phase-Down"}]
[null,{"$f":"'Summary TC'!B159","v":"Base Families 21 RO"},{"$f":"'Summary TC'!C159","v":6},"Without Waiver ",{"$f":"IF($D158=\"Savings Phase-Down\",E35,\" \")","v":0},{"$f":"IF($D158=\"Savings Phase-Down\",F35,\" \")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Summary TC'!B160","v":0},{"$f":"'Summary TC'!C160","v":0},"With Waiver",{"$f":"IF($D158=\"Savings Phase-Down\",E90,\" \")","v":0},{"$f":"IF($D158=\"Savings Phase-Down\",F90,\" \")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Summary TC'!B161","v":"Difference"},{"$f":"'Summary TC'!C161","v":0},null,{"$f":"IFERROR(E159-E160,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Summary TC'!B162","v":"Phase-Down Percentage"},{"$f":"'Summary TC'!C162","v":0},null,{"$f":"'Summary TC'!E162","v":0},{"$f":"'Summary TC'!F162","v":0},{"$f":"'Summary TC'!G162","v":0},{"$f":"'Summary TC'!H162","v":0},{"$f":"'Summary TC'!I162","v":0},{"$f":"'Summary TC'!J162","v":0},{"$f":"'Summary TC'!K162","v":0},{"$f":"'Summary TC'!L162","v":0},{"$f":"'Summary TC'!M162","v":0},{"$f":"'Summary TC'!N162","v":0},{"$f":"'Summary TC'!O162","v":0},{"$f":"'Summary TC'!P162","v":0},{"$f":"'Summary TC'!Q162","v":0},{"$f":"'Summary TC'!R162","v":0},{"$f":"'Summary TC'!S162","v":0},{"$f":"'Summary TC'!T162","v":0},{"$f":"'Summary TC'!U162","v":0},{"$f":"'Summary TC'!V162","v":0},{"$f":"'Summary TC'!W162","v":0},{"$f":"'Summary TC'!X162","v":0},{"$f":"'Summary TC'!Y162","v":0.25},{"$f":"'Summary TC'!Z162","v":0.25},{"$f":"'Summary TC'!AA162","v":0.25},{"$f":"'Summary TC'!AB162","v":0.25},{"$f":"'Summary TC'!AC162","v":0.25},{"$f":"'Summary TC'!AD162","v":0},{"$f":"'Summary TC'!AE162","v":0},{"$f":"'Summary TC'!AF162","v":0},{"$f":"'Summary TC'!AG162","v":0},{"$f":"'Summary TC'!AH162","v":0}]
[null,{"$f":"'Summary TC'!B163","v":"Savings Reduction"},{"$f":"'Summary TC'!C163","v":0},null,{"$f":"IF((E161>0),(1-E162)*E161,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Summary TC'!B164","v":0},{"$f":"'Summary TC'!C164","v":0},{"$f":"'MEG Def'!$H13","v":"Savings Phase-Down"}]
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[null,{"$f":"'Summary TC'!B188","v":0}]
[null,{"$f":"'Summary TC'!B189","v":"Actual Cumulative Variance (Positive = Overspending)"},null,null,{"$f":"IF(AND(E$12>=Dropdowns!$E$1, E$12<=Dropdowns!$E$2), D189-E174,0)","v":0},{"$f":"IF(AND(F$12>=Dropdowns!$E$1, F$12<=Dropdowns!$E$2), E189-F174,0)","v":0},{"$f":"IF(AND(G$12>=Dropdowns!$E$1, G$12<=Dropdowns!$E$2), F189-G174,0)","v":0},{"$f":"IF(AND(H$12>=Dropdowns!$E$1, H$12<=Dropdowns!$E$2), G189-H174,0)","v":0},{"$f":"IF(AND(I$12>=Dropdowns!$E$1, I$12<=Dropdowns!$E$2), H189-I174,0)","v":0},{"$f":"IF(AND(J$12>=Dropdowns!$E$1, J$12<=Dropdowns!$E$2), I189-J174,0)","v":0},{"$f":"IF(AND(K$12>=Dropdowns!$E$1, K$12<=Dropdowns!$E$2), J189-K174,0)","v":0},{"$f":"IF(AND(L$12>=Dropdowns!$E$1, L$12<=Dropdowns!$E$2), K189-L174,0)","v":0},{"$f":"IF(AND(M$12>=Dropdowns!$E$1, M$12<=Dropdowns!$E$2), L189-M174,0)","v":0},{"$f":"IF(AND(N$12>=Dropdowns!$E$1, N$12<=Dropdowns!$E$2), M189-N174,0)","v":0},{"$f":"IF(AND(O$12>=Dropdowns!$E$1, O$12<=Dropdowns!$E$2), N189-O174,0)","v":0},{"$f":"IF(AND(P$12>=Dropdowns!$E$1, P$12<=Dropdowns!$E$2), O189-P174,0)","v":0},{"$f":"IF(AND(Q$12>=Dropdowns!$E$1, Q$12<=Dropdowns!$E$2), P189-Q174,0)","v":0},{"$f":"IF(AND(R$12>=Dropdowns!$E$1, R$12<=Dropdowns!$E$2), Q189-R174,0)","v":0},{"$f":"IF(AND(S$12>=Dropdowns!$E$1, S$12<=Dropdowns!$E$2), R189-S174,0)","v":0},{"$f":"IF(AND(T$12>=Dropdowns!$E$1, T$12<=Dropdowns!$E$2), S189-T174,0)","v":0},{"$f":"IF(AND(U$12>=Dropdowns!$E$1, U$12<=Dropdowns!$E$2), T189-U174,0)","v":0},{"$f":"IF(AND(V$12>=Dropdowns!$E$1, V$12<=Dropdowns!$E$2), U189-V174,0)","v":0},{"$f":"IF(AND(W$12>=Dropdowns!$E$1, W$12<=Dropdowns!$E$2), V189-W174,0)","v":0},{"$f":"IF(AND(X$12>=Dropdowns!$E$1, X$12<=Dropdowns!$E$2), W189-X174,0)","v":0},{"$f":"IF(AND(Y$12>=Dropdowns!$E$1, Y$12<=Dropdowns!$E$2), X189-Y174,0)","v":-613052408.72508144},{"$f":"IF(AND(Z$12>=Dropdowns!$E$1, Z$12<=Dropdowns!$E$2), Y189-Z174,0)","v":-1194993055.5474472},{"$f":"IF(AND(AA$12>=Dropdowns!$E$1, AA$12<=Dropdowns!$E$2), Z189-AA174,0)","v":-1854069506.5216999},{"$f":"IF(AND(AB$12>=Dropdowns!$E$1, AB$12<=Dropdowns!$E$2), AA189-AB174,0)","v":-2835363967.938673},{"$f":"IF(AND(AC$12>=Dropdowns!$E$1, AC$12<=Dropdowns!$E$2), AB189-AC174,0)","v":-4036638481.177228},{"$f":"IF(AND(AD$12>=Dropdowns!$E$1, AD$12<=Dropdowns!$E$2), AC189-AD174,0)","v":0},{"$f":"IF(AND(AE$12>=Dropdowns!$E$1, AE$12<=Dropdowns!$E$2), AD189-AE174,0)","v":0},{"$f":"IF(AND(AF$12>=Dropdowns!$E$1, AF$12<=Dropdowns!$E$2), AE189-AF174,0)","v":0},{"$f":"IF(AND(AG$12>=Dropdowns!$E$1, AG$12<=Dropdowns!$E$2), AF189-AG174,0)","v":0},{"$f":"IF(AND(AH$12>=Dropdowns!$E$1, AH$12<=Dropdowns!$E$2), AG189-AH174,0)","v":0}]
[null,{"$f":"'Summary TC'!B190","v":"Is a Corrective Action Plan needed?"},null,null,{"$f":"IF(E189>E187,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(F189>F187,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(G189>G187,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(H189>H187,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(I189>I187,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(J189>J187,\"CAP Needed\",\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(AD189>AD187,\"CAP Needed\",\" \")","v":" "}," "," "," "," "]
[null,{"$f":"'Summary TC'!B191","v":0}]
[null,{"$f":"'Summary TC'!B192","v":0}]
[null,{"$f":"'Summary TC'!B193","v":0}]
[null,{"$f":"'Summary TC'!B194","v":"HYPOTHETICALS TEST 1"}]
[null,{"$f":"'Summary TC'!B195","v":0}]
[null,{"$f":"'Summary TC'!B196","v":"Without-Waiver Total Expenditures"}]
[null,{"$f":"'Summary TC'!B197","v":0},{"$f":"'Summary TC'!C197","v":0},null,"DEMONSTRATION YEARS (DY)"]
[null,{"$f":"'Summary TC'!B198","v":0},{"$f":"'Summary TC'!C198","v":0},null,{"$f":"'DY Def'!B$5","v":1},{"$f":"'DY Def'!C$5","v":2},{"$f":"'DY Def'!D$5","v":3},{"$f":"'DY Def'!E$5","v":4},{"$f":"'DY Def'!F$5","v":5},{"$f":"'DY Def'!G$5","v":6},{"$f":"'DY Def'!H$5","v":7},{"$f":"'DY Def'!I$5","v":8},{"$f":"'DY Def'!J$5","v":9},{"$f":"'DY Def'!K$5","v":10},{"$f":"'DY Def'!L$5","v":11},{"$f":"'DY Def'!M$5","v":12},{"$f":"'DY Def'!N$5","v":13},{"$f":"'DY Def'!O$5","v":14},{"$f":"'DY Def'!P$5","v":15},{"$f":"'DY Def'!Q$5","v":16},{"$f":"'DY Def'!R$5","v":17},{"$f":"'DY Def'!S$5","v":18},{"$f":"'DY Def'!T$5","v":19},{"$f":"'DY Def'!U$5","v":20},{"$f":"'DY Def'!V$5","v":21},{"$f":"'DY Def'!W$5","v":22},{"$f":"'DY Def'!X$5","v":23},{"$f":"'DY Def'!Y$5","v":24},{"$f":"'DY Def'!Z$5","v":25},{"$f":"'DY Def'!AA$5","v":26},{"$f":"'DY Def'!AB$5","v":27},{"$f":"'DY Def'!AC$5","v":28},{"$f":"'DY Def'!AD$5","v":29},{"$f":"'DY Def'!AE$5","v":30},"TOTAL "]
[null,{"$f":"'Summary TC'!B199","v":"Hypothetical 1 Per Capita"},{"$f":"'Summary TC'!C199","v":0}]
[null,{"$f":"'Summary TC'!B200","v":"CommonHealth"},{"$f":"'Summary TC'!C200","v":1},"Total",{"$f":"E201*E202","v":0},{"$f":"F201*F202","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,257830255.36032802,296157012.07944602,329228224.80836803,353013236.76090163,380317732.55240923,{"$f":"AD201*AD202","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B201","v":0},{"$f":"'Summary TC'!C201","v":0},"PMPM",{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B200,'WOW PMPM & Agg'!D$44:D$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B200,'WOW PMPM & Agg'!E$44:E$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B200,'WOW PMPM & Agg'!F$44:F$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B200,'WOW PMPM & Agg'!G$44:G$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B200,'WOW PMPM & Agg'!H$44:H$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B200,'WOW PMPM & Agg'!I$44:I$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B200,'WOW PMPM & Agg'!J$44:J$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B200,'WOW PMPM & Agg'!K$44:K$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B200,'WOW PMPM & Agg'!L$44:L$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B200,'WOW PMPM & Agg'!M$44:M$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B200,'WOW PMPM & Agg'!N$44:N$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B200,'WOW PMPM & Agg'!O$44:O$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B200,'WOW PMPM & Agg'!P$44:P$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B200,'WOW PMPM & Agg'!Q$44:Q$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B200,'WOW PMPM & Agg'!R$44:R$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B200,'WOW PMPM & Agg'!S$44:S$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B200,'WOW PMPM & Agg'!T$44:T$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B200,'WOW PMPM & Agg'!U$44:U$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B200,'WOW PMPM & Agg'!V$44:V$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B200,'WOW PMPM & Agg'!W$44:W$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B200,'WOW PMPM & Agg'!X$44:X$52)","v":776.08},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B200,'WOW PMPM & Agg'!Y$44:Y$52)","v":813.33},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B200,'WOW PMPM & Agg'!Z$44:Z$52)","v":852.37},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B200,'WOW PMPM & Agg'!AA$44:AA$52)","v":893.28},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B200,'WOW PMPM & Agg'!AB$44:AB$52)","v":936.16},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B200,'WOW PMPM & Agg'!AC$44:AC$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B200,'WOW PMPM & Agg'!AD$44:AD$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B200,'WOW PMPM & Agg'!AE$44:AE$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B200,'WOW PMPM & Agg'!AF$44:AF$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B200,'WOW PMPM & Agg'!AG$44:AG$52)","v":0}]
[null,{"$f":"'Summary TC'!B202","v":0},{"$f":"'Summary TC'!C202","v":0},"Mem-Mon",{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B200,'MemMon Total'!D$26:D$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B200,'MemMon Total'!E$26:E$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B200,'MemMon Total'!F$26:F$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B200,'MemMon Total'!G$26:G$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B200,'MemMon Total'!H$26:H$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B200,'MemMon Total'!I$26:I$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B200,'MemMon Total'!J$26:J$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B200,'MemMon Total'!K$26:K$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B200,'MemMon Total'!L$26:L$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B200,'MemMon Total'!M$26:M$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B200,'MemMon Total'!N$26:N$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B200,'MemMon Total'!O$26:O$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B200,'MemMon Total'!P$26:P$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B200,'MemMon Total'!Q$26:Q$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B200,'MemMon Total'!R$26:R$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B200,'MemMon Total'!S$26:S$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B200,'MemMon Total'!T$26:T$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B200,'MemMon Total'!U$26:U$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B200,'MemMon Total'!V$26:V$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B200,'MemMon Total'!W$26:W$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B200,'MemMon Total'!X$26:X$29)","v":332221.2341},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B200,'MemMon Total'!Y$26:Y$29)","v":364128.96620000002},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B200,'MemMon Total'!Z$26:Z$29)","v":386250.3664},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B200,'MemMon Total'!AA$26:AA$29)","v":395187.66429440002},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B200,'MemMon Total'!AB$26:AB$29)","v":406252.91889464326},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B200,'MemMon Total'!AC$26:AC$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B200,'MemMon Total'!AD$26:AD$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B200,'MemMon Total'!AE$26:AE$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B200,'MemMon Total'!AF$26:AF$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B200,'MemMon Total'!AG$26:AG$29)","v":0}]
[null,{"$f":"'Summary TC'!B203","v":0},{"$f":"'Summary TC'!C203","v":0}]
[null,{"$f":"'Summary TC'!B204","v":"CommonHealth XXI"},{"$f":"'Summary TC'!C204","v":2},"Total",{"$f":"E205*E206","v":0},{"$f":"F205*F206","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD205*AD206","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B205","v":0},{"$f":"'Summary TC'!C205","v":0},"PMPM",{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B204,'WOW PMPM & Agg'!D$44:D$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B204,'WOW PMPM & Agg'!E$44:E$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B204,'WOW PMPM & Agg'!F$44:F$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B204,'WOW PMPM & Agg'!G$44:G$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B204,'WOW PMPM & Agg'!H$44:H$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B204,'WOW PMPM & Agg'!I$44:I$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B204,'WOW PMPM & Agg'!J$44:J$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B204,'WOW PMPM & Agg'!K$44:K$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B204,'WOW PMPM & Agg'!L$44:L$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B204,'WOW PMPM & Agg'!M$44:M$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B204,'WOW PMPM & Agg'!N$44:N$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B204,'WOW PMPM & Agg'!O$44:O$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B204,'WOW PMPM & Agg'!P$44:P$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B204,'WOW PMPM & Agg'!Q$44:Q$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B204,'WOW PMPM & Agg'!R$44:R$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B204,'WOW PMPM & Agg'!S$44:S$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B204,'WOW PMPM & Agg'!T$44:T$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B204,'WOW PMPM & Agg'!U$44:U$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B204,'WOW PMPM & Agg'!V$44:V$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B204,'WOW PMPM & Agg'!W$44:W$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B204,'WOW PMPM & Agg'!X$44:X$52)","v":776.08},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B204,'WOW PMPM & Agg'!Y$44:Y$52)","v":813.33},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B204,'WOW PMPM & Agg'!Z$44:Z$52)","v":852.37},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B204,'WOW PMPM & Agg'!AA$44:AA$52)","v":893.28},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B204,'WOW PMPM & Agg'!AB$44:AB$52)","v":936.16},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B204,'WOW PMPM & Agg'!AC$44:AC$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B204,'WOW PMPM & Agg'!AD$44:AD$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B204,'WOW PMPM & Agg'!AE$44:AE$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B204,'WOW PMPM & Agg'!AF$44:AF$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B204,'WOW PMPM & Agg'!AG$44:AG$52)","v":0}]
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[null,{"$f":"'Summary TC'!B207","v":0},{"$f":"'Summary TC'!C207","v":0}]
[null,{"$f":"'Summary TC'!B208","v":""},{"$f":"'Summary TC'!C208","v":0},"Total",{"$f":"E209*E210","v":0},{"$f":"F209*F210","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD209*AD210","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B209","v":0},{"$f":"'Summary TC'!C209","v":0},"PMPM",{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B208,'WOW PMPM & Agg'!D$44:D$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B208,'WOW PMPM & Agg'!E$44:E$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B208,'WOW PMPM & Agg'!F$44:F$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B208,'WOW PMPM & Agg'!G$44:G$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B208,'WOW PMPM & Agg'!H$44:H$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B208,'WOW PMPM & Agg'!I$44:I$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B208,'WOW PMPM & Agg'!J$44:J$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B208,'WOW PMPM & Agg'!K$44:K$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B208,'WOW PMPM & Agg'!L$44:L$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B208,'WOW PMPM & Agg'!M$44:M$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B208,'WOW PMPM & Agg'!N$44:N$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B208,'WOW PMPM & Agg'!O$44:O$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B208,'WOW PMPM & Agg'!P$44:P$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B208,'WOW PMPM & Agg'!Q$44:Q$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B208,'WOW PMPM & Agg'!R$44:R$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B208,'WOW PMPM & Agg'!S$44:S$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B208,'WOW PMPM & Agg'!T$44:T$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B208,'WOW PMPM & Agg'!U$44:U$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B208,'WOW PMPM & Agg'!V$44:V$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B208,'WOW PMPM & Agg'!W$44:W$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B208,'WOW PMPM & Agg'!X$44:X$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B208,'WOW PMPM & Agg'!Y$44:Y$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B208,'WOW PMPM & Agg'!Z$44:Z$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B208,'WOW PMPM & Agg'!AA$44:AA$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B208,'WOW PMPM & Agg'!AB$44:AB$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B208,'WOW PMPM & Agg'!AC$44:AC$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B208,'WOW PMPM & Agg'!AD$44:AD$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B208,'WOW PMPM & Agg'!AE$44:AE$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B208,'WOW PMPM & Agg'!AF$44:AF$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B208,'WOW PMPM & Agg'!AG$44:AG$52)","v":0}]
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[null,{"$f":"'Summary TC'!B211","v":0},{"$f":"'Summary TC'!C211","v":0}]
[null,{"$f":"'Summary TC'!B212","v":0},{"$f":"'Summary TC'!C212","v":0}]
[null,{"$f":"'Summary TC'!B213","v":"Hypothetical 1 Aggregate"},{"$f":"'Summary TC'!C213","v":0}]
[null,{"$f":"'Summary TC'!B214","v":0},{"$f":"'Summary TC'!C214","v":0}]
[null,{"$f":"'Summary TC'!B215","v":0},{"$f":"'Summary TC'!C215","v":0}]
[null,{"$f":"'Summary TC'!B216","v":""},{"$f":"'Summary TC'!C216","v":0},{"$f":"IF($C216<>0,\"Total\",\"\")","v":""},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B216,'WOW PMPM & Agg'!D$44:D$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B216,'WOW PMPM & Agg'!E$44:E$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B216,'WOW PMPM & Agg'!F$44:F$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B216,'WOW PMPM & Agg'!G$44:G$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B216,'WOW PMPM & Agg'!H$44:H$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B216,'WOW PMPM & Agg'!I$44:I$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B216,'WOW PMPM & Agg'!J$44:J$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B216,'WOW PMPM & Agg'!K$44:K$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B216,'WOW PMPM & Agg'!L$44:L$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B216,'WOW PMPM & Agg'!M$44:M$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B216,'WOW PMPM & Agg'!N$44:N$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B216,'WOW PMPM & Agg'!O$44:O$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B216,'WOW PMPM & Agg'!P$44:P$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B216,'WOW PMPM & Agg'!Q$44:Q$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B216,'WOW PMPM & Agg'!R$44:R$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B216,'WOW PMPM & Agg'!S$44:S$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B216,'WOW PMPM & Agg'!T$44:T$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B216,'WOW PMPM & Agg'!U$44:U$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B216,'WOW PMPM & Agg'!V$44:V$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B216,'WOW PMPM & Agg'!W$44:W$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B216,'WOW PMPM & Agg'!X$44:X$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B216,'WOW PMPM & Agg'!Y$44:Y$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B216,'WOW PMPM & Agg'!Z$44:Z$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B216,'WOW PMPM & Agg'!AA$44:AA$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B216,'WOW PMPM & Agg'!AB$44:AB$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B216,'WOW PMPM & Agg'!AC$44:AC$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B216,'WOW PMPM & Agg'!AD$44:AD$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B216,'WOW PMPM & Agg'!AE$44:AE$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B216,'WOW PMPM & Agg'!AF$44:AF$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B216,'WOW PMPM & Agg'!AG$44:AG$52)","v":0}]
[null,{"$f":"'Summary TC'!B217","v":""},{"$f":"'Summary TC'!C217","v":0},{"$f":"IF($C217<>0,\"Total\",\"\")","v":""},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B217,'WOW PMPM & Agg'!D$44:D$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B217,'WOW PMPM & Agg'!E$44:E$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B217,'WOW PMPM & Agg'!F$44:F$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B217,'WOW PMPM & Agg'!G$44:G$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B217,'WOW PMPM & Agg'!H$44:H$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B217,'WOW PMPM & Agg'!I$44:I$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B217,'WOW PMPM & Agg'!J$44:J$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B217,'WOW PMPM & Agg'!K$44:K$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B217,'WOW PMPM & Agg'!L$44:L$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B217,'WOW PMPM & Agg'!M$44:M$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B217,'WOW PMPM & Agg'!N$44:N$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B217,'WOW PMPM & Agg'!O$44:O$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B217,'WOW PMPM & Agg'!P$44:P$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B217,'WOW PMPM & Agg'!Q$44:Q$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B217,'WOW PMPM & Agg'!R$44:R$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B217,'WOW PMPM & Agg'!S$44:S$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B217,'WOW PMPM & Agg'!T$44:T$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B217,'WOW PMPM & Agg'!U$44:U$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B217,'WOW PMPM & Agg'!V$44:V$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B217,'WOW PMPM & Agg'!W$44:W$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B217,'WOW PMPM & Agg'!X$44:X$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B217,'WOW PMPM & Agg'!Y$44:Y$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B217,'WOW PMPM & Agg'!Z$44:Z$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B217,'WOW PMPM & Agg'!AA$44:AA$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B217,'WOW PMPM & Agg'!AB$44:AB$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B217,'WOW PMPM & Agg'!AC$44:AC$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B217,'WOW PMPM & Agg'!AD$44:AD$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B217,'WOW PMPM & Agg'!AE$44:AE$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B217,'WOW PMPM & Agg'!AF$44:AF$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B217,'WOW PMPM & Agg'!AG$44:AG$52)","v":0}]
[null,{"$f":"'Summary TC'!B218","v":""},{"$f":"'Summary TC'!C218","v":0},{"$f":"IF($C218<>0,\"Total\",\"\")","v":""},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B218,'WOW PMPM & Agg'!D$44:D$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B218,'WOW PMPM & Agg'!E$44:E$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B218,'WOW PMPM & Agg'!F$44:F$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B218,'WOW PMPM & Agg'!G$44:G$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B218,'WOW PMPM & Agg'!H$44:H$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B218,'WOW PMPM & Agg'!I$44:I$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B218,'WOW PMPM & Agg'!J$44:J$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B218,'WOW PMPM & Agg'!K$44:K$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B218,'WOW PMPM & Agg'!L$44:L$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B218,'WOW PMPM & Agg'!M$44:M$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B218,'WOW PMPM & Agg'!N$44:N$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B218,'WOW PMPM & Agg'!O$44:O$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B218,'WOW PMPM & Agg'!P$44:P$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B218,'WOW PMPM & Agg'!Q$44:Q$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B218,'WOW PMPM & Agg'!R$44:R$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B218,'WOW PMPM & Agg'!S$44:S$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B218,'WOW PMPM & Agg'!T$44:T$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B218,'WOW PMPM & Agg'!U$44:U$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B218,'WOW PMPM & Agg'!V$44:V$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B218,'WOW PMPM & Agg'!W$44:W$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B218,'WOW PMPM & Agg'!X$44:X$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B218,'WOW PMPM & Agg'!Y$44:Y$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B218,'WOW PMPM & Agg'!Z$44:Z$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B218,'WOW PMPM & Agg'!AA$44:AA$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B218,'WOW PMPM & Agg'!AB$44:AB$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B218,'WOW PMPM & Agg'!AC$44:AC$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B218,'WOW PMPM & Agg'!AD$44:AD$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B218,'WOW PMPM & Agg'!AE$44:AE$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B218,'WOW PMPM & Agg'!AF$44:AF$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B218,'WOW PMPM & Agg'!AG$44:AG$52)","v":0}]
[null,{"$f":"'Summary TC'!B219","v":0},{"$f":"'Summary TC'!C219","v":0}]
[null,{"$f":"'Summary TC'!B220","v":"TOTAL"},null,null,{"$f":"IF(AND(E$12>=Dropdowns!$E$1, E$12<=Dropdowns!$E$2), SUMIF($D199:$D219,\"Total\",E199:E219),0)","v":0},{"$f":"IF(AND(F$12>=Dropdowns!$E$1, F$12<=Dropdowns!$E$2), SUMIF($D199:$D219,\"Total\",F199:F219),0)","v":0},{"$f":"IF(AND(G$12>=Dropdowns!$E$1, G$12<=Dropdowns!$E$2), SUMIF($D199:$D219,\"Total\",G199:G219),0)","v":0},{"$f":"IF(AND(H$12>=Dropdowns!$E$1, H$12<=Dropdowns!$E$2), SUMIF($D199:$D219,\"Total\",H199:H219),0)","v":0},{"$f":"IF(AND(I$12>=Dropdowns!$E$1, I$12<=Dropdowns!$E$2), SUMIF($D199:$D219,\"Total\",I199:I219),0)","v":0},{"$f":"IF(AND(J$12>=Dropdowns!$E$1, J$12<=Dropdowns!$E$2), SUMIF($D199:$D219,\"Total\",J199:J219),0)","v":0},{"$f":"IF(AND(K$12>=Dropdowns!$E$1, K$12<=Dropdowns!$E$2), SUMIF($D199:$D219,\"Total\",K199:K219),0)","v":0},{"$f":"IF(AND(L$12>=Dropdowns!$E$1, L$12<=Dropdowns!$E$2), SUMIF($D199:$D219,\"Total\",L199:L219),0)","v":0},{"$f":"IF(AND(M$12>=Dropdowns!$E$1, M$12<=Dropdowns!$E$2), SUMIF($D199:$D219,\"Total\",M199:M219),0)","v":0},{"$f":"IF(AND(N$12>=Dropdowns!$E$1, N$12<=Dropdowns!$E$2), SUMIF($D199:$D219,\"Total\",N199:N219),0)","v":0},{"$f":"IF(AND(O$12>=Dropdowns!$E$1, O$12<=Dropdowns!$E$2), SUMIF($D199:$D219,\"Total\",O199:O219),0)","v":0},{"$f":"IF(AND(P$12>=Dropdowns!$E$1, P$12<=Dropdowns!$E$2), SUMIF($D199:$D219,\"Total\",P199:P219),0)","v":0},{"$f":"IF(AND(Q$12>=Dropdowns!$E$1, Q$12<=Dropdowns!$E$2), SUMIF($D199:$D219,\"Total\",Q199:Q219),0)","v":0},{"$f":"IF(AND(R$12>=Dropdowns!$E$1, R$12<=Dropdowns!$E$2), SUMIF($D199:$D219,\"Total\",R199:R219),0)","v":0},{"$f":"IF(AND(S$12>=Dropdowns!$E$1, S$12<=Dropdowns!$E$2), SUMIF($D199:$D219,\"Total\",S199:S219),0)","v":0},{"$f":"IF(AND(T$12>=Dropdowns!$E$1, T$12<=Dropdowns!$E$2), SUMIF($D199:$D219,\"Total\",T199:T219),0)","v":0},{"$f":"IF(AND(U$12>=Dropdowns!$E$1, U$12<=Dropdowns!$E$2), SUMIF($D199:$D219,\"Total\",U199:U219),0)","v":0},{"$f":"IF(AND(V$12>=Dropdowns!$E$1, V$12<=Dropdowns!$E$2), SUMIF($D199:$D219,\"Total\",V199:V219),0)","v":0},{"$f":"IF(AND(W$12>=Dropdowns!$E$1, W$12<=Dropdowns!$E$2), SUMIF($D199:$D219,\"Total\",W199:W219),0)","v":0},{"$f":"IF(AND(X$12>=Dropdowns!$E$1, X$12<=Dropdowns!$E$2), SUMIF($D199:$D219,\"Total\",X199:X219),0)","v":0},{"$f":"IF(AND(Y$12>=Dropdowns!$E$1, Y$12<=Dropdowns!$E$2), SUMIF($D199:$D219,\"Total\",Y199:Y219),0)","v":257830255.36032802},{"$f":"IF(AND(Z$12>=Dropdowns!$E$1, Z$12<=Dropdowns!$E$2), SUMIF($D199:$D219,\"Total\",Z199:Z219),0)","v":296157012.07944602},{"$f":"IF(AND(AA$12>=Dropdowns!$E$1, AA$12<=Dropdowns!$E$2), SUMIF($D199:$D219,\"Total\",AA199:AA219),0)","v":329228224.80836803},{"$f":"IF(AND(AB$12>=Dropdowns!$E$1, AB$12<=Dropdowns!$E$2), SUMIF($D199:$D219,\"Total\",AB199:AB219),0)","v":353013236.76090163},{"$f":"IF(AND(AC$12>=Dropdowns!$E$1, AC$12<=Dropdowns!$E$2), SUMIF($D199:$D219,\"Total\",AC199:AC219),0)","v":380317732.55240923},{"$f":"IF(AND(AD$12>=Dropdowns!$E$1, AD$12<=Dropdowns!$E$2), SUMIF($D199:$D219,\"Total\",AD199:AD219),0)","v":0},{"$f":"IF(AND(AE$12>=Dropdowns!$E$1, AE$12<=Dropdowns!$E$2), SUMIF($D199:$D219,\"Total\",AE199:AE219),0)","v":0},{"$f":"IF(AND(AF$12>=Dropdowns!$E$1, AF$12<=Dropdowns!$E$2), SUMIF($D199:$D219,\"Total\",AF199:AF219),0)","v":0},{"$f":"IF(AND(AG$12>=Dropdowns!$E$1, AG$12<=Dropdowns!$E$2), SUMIF($D199:$D219,\"Total\",AG199:AG219),0)","v":0},{"$f":"IF(AND(AH$12>=Dropdowns!$E$1, AH$12<=Dropdowns!$E$2), SUMIF($D199:$D219,\"Total\",AH199:AH219),0)","v":0},{"$f":"SUM(E220:AH220)","v":1616546461.5614529}]
[null,{"$f":"'Summary TC'!B221","v":0}]
[null,{"$f":"'Summary TC'!B222","v":"With-Waiver Total Expenditures"}]
[null,{"$f":"'Summary TC'!B223","v":0},{"$f":"'Summary TC'!C223","v":0},null,"DEMONSTRATION YEARS (DY)"]
[null,{"$f":"'Summary TC'!B224","v":0},{"$f":"'Summary TC'!C224","v":0},null,{"$f":"'DY Def'!B$5","v":1},{"$f":"'DY Def'!C$5","v":2},{"$f":"'DY Def'!D$5","v":3},{"$f":"'DY Def'!E$5","v":4},{"$f":"'DY Def'!F$5","v":5},{"$f":"'DY Def'!G$5","v":6},{"$f":"'DY Def'!H$5","v":7},{"$f":"'DY Def'!I$5","v":8},{"$f":"'DY Def'!J$5","v":9},{"$f":"'DY Def'!K$5","v":10},{"$f":"'DY Def'!L$5","v":11},{"$f":"'DY Def'!M$5","v":12},{"$f":"'DY Def'!N$5","v":13},{"$f":"'DY Def'!O$5","v":14},{"$f":"'DY Def'!P$5","v":15},{"$f":"'DY Def'!Q$5","v":16},{"$f":"'DY Def'!R$5","v":17},{"$f":"'DY Def'!S$5","v":18},{"$f":"'DY Def'!T$5","v":19},{"$f":"'DY Def'!U$5","v":20},{"$f":"'DY Def'!V$5","v":21},{"$f":"'DY Def'!W$5","v":22},{"$f":"'DY Def'!X$5","v":23},{"$f":"'DY Def'!Y$5","v":24},{"$f":"'DY Def'!Z$5","v":25},{"$f":"'DY Def'!AA$5","v":26},{"$f":"'DY Def'!AB$5","v":27},{"$f":"'DY Def'!AC$5","v":28},{"$f":"'DY Def'!AD$5","v":29},{"$f":"'DY Def'!AE$5","v":30},"TOTAL "]
[null,{"$f":"'Summary TC'!B225","v":"Hypothetical 1 Per Capita"},{"$f":"'Summary TC'!C225","v":0}]
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[null,{"$f":"'Summary TC'!B227","v":"CommonHealth XXI"},{"$f":"'Summary TC'!C227","v":2},null,{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B227,'WW Spending Total'!D$10:D$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B227,'WW Spending Total'!E$10:E$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B227,'WW Spending Total'!F$10:F$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B227,'WW Spending Total'!G$10:G$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B227,'WW Spending Total'!H$10:H$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B227,'WW Spending Total'!I$10:I$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B227,'WW Spending Total'!J$10:J$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B227,'WW Spending Total'!K$10:K$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B227,'WW Spending Total'!L$10:L$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B227,'WW Spending Total'!M$10:M$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B227,'WW Spending Total'!N$10:N$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B227,'WW Spending Total'!O$10:O$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B227,'WW Spending Total'!P$10:P$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B227,'WW Spending Total'!Q$10:Q$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B227,'WW Spending Total'!R$10:R$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B227,'WW Spending Total'!S$10:S$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B227,'WW Spending Total'!T$10:T$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B227,'WW Spending Total'!U$10:U$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B227,'WW Spending Total'!V$10:V$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B227,'WW Spending Total'!W$10:W$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B227,'WW Spending Total'!X$10:X$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B227,'WW Spending Total'!Y$10:Y$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B227,'WW Spending Total'!Z$10:Z$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B227,'WW Spending Total'!AA$10:AA$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B227,'WW Spending Total'!AI$10:AI$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B227,'WW Spending Total'!AJ$10:AJ$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B227,'WW Spending Total'!AK$10:AK$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B227,'WW Spending Total'!AL$10:AL$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B227,'WW Spending Total'!AM$10:AM$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B227,'WW Spending Total'!AN$10:AN$77)","v":0}]
[null,{"$f":"'Summary TC'!B228","v":""},{"$f":"'Summary TC'!C228","v":0},null,{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B228,'WW Spending Total'!D$10:D$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B228,'WW Spending Total'!E$10:E$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B228,'WW Spending Total'!F$10:F$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B228,'WW Spending Total'!G$10:G$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B228,'WW Spending Total'!H$10:H$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B228,'WW Spending Total'!I$10:I$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B228,'WW Spending Total'!J$10:J$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B228,'WW Spending Total'!K$10:K$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B228,'WW Spending Total'!L$10:L$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B228,'WW Spending Total'!M$10:M$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B228,'WW Spending Total'!N$10:N$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B228,'WW Spending Total'!O$10:O$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B228,'WW Spending Total'!P$10:P$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B228,'WW Spending Total'!Q$10:Q$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B228,'WW Spending Total'!R$10:R$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B228,'WW Spending Total'!S$10:S$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B228,'WW Spending Total'!T$10:T$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B228,'WW Spending Total'!U$10:U$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B228,'WW Spending Total'!V$10:V$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B228,'WW Spending Total'!W$10:W$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B228,'WW Spending Total'!X$10:X$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B228,'WW Spending Total'!Y$10:Y$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B228,'WW Spending Total'!Z$10:Z$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B228,'WW Spending Total'!AA$10:AA$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B228,'WW Spending Total'!AI$10:AI$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B228,'WW Spending Total'!AJ$10:AJ$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B228,'WW Spending Total'!AK$10:AK$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B228,'WW Spending Total'!AL$10:AL$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B228,'WW Spending Total'!AM$10:AM$77)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$77,SummaryTC_AP!$B228,'WW Spending Total'!AN$10:AN$77)","v":0}]
[null,{"$f":"'Summary TC'!B229","v":0},{"$f":"'Summary TC'!C229","v":0}]
[null,{"$f":"'Summary TC'!B230","v":"Hypothetical 1 Aggregate"},{"$f":"'Summary TC'!C230","v":0}]
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[null,{"$f":"'Summary TC'!B236","v":0}]
[null,{"$f":"'Summary TC'!B237","v":"HYPOTHETICALS VARIANCE 1"},null,null,{"$f":"E220-E235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,140150527.36032802,164445797.07944602,189822323.80836803,202781691.76090163,216257622.08401272,{"$f":"AD220-AD235","v":0},0,0,0,0,{"$f":"IF('MEG Def'!$J$60=\"Yes\",SUM(E237:AH237),\"Excluded\")","v":913457962.09305644}]
[null,{"$f":"'Summary TC'!B238","v":0}]
[null,{"$f":"'Summary TC'!B239","v":"HYPOTHETICALS TEST 1 Cumulative Target Limit"}]
[null,{"$f":"'Summary TC'!B240","v":0},null,null,"DEMONSTRATION YEARS (DY)"]
[null,{"$f":"'Summary TC'!B241","v":0},null,null,{"$f":"'DY Def'!B$5","v":1},{"$f":"'DY Def'!C$5","v":2},{"$f":"'DY Def'!D$5","v":3},{"$f":"'DY Def'!E$5","v":4},{"$f":"'DY Def'!F$5","v":5},{"$f":"'DY Def'!G$5","v":6},{"$f":"'DY Def'!H$5","v":7},{"$f":"'DY Def'!I$5","v":8},{"$f":"'DY Def'!J$5","v":9},{"$f":"'DY Def'!K$5","v":10},{"$f":"'DY Def'!L$5","v":11},{"$f":"'DY Def'!M$5","v":12},{"$f":"'DY Def'!N$5","v":13},{"$f":"'DY Def'!O$5","v":14},{"$f":"'DY Def'!P$5","v":15},{"$f":"'DY Def'!Q$5","v":16},{"$f":"'DY Def'!R$5","v":17},{"$f":"'DY Def'!S$5","v":18},{"$f":"'DY Def'!T$5","v":19},{"$f":"'DY Def'!U$5","v":20},{"$f":"'DY Def'!V$5","v":21},{"$f":"'DY Def'!W$5","v":22},{"$f":"'DY Def'!X$5","v":23},{"$f":"'DY Def'!Y$5","v":24},{"$f":"'DY Def'!Z$5","v":25},{"$f":"'DY Def'!AA$5","v":26},{"$f":"'DY Def'!AB$5","v":27},{"$f":"'DY Def'!AC$5","v":28},{"$f":"'DY Def'!AD$5","v":29},{"$f":"'DY Def'!AE$5","v":30}]
[null,{"$f":"'Summary TC'!B242","v":0}]
[null,{"$f":"'Summary TC'!B243","v":"Cumulative Target Percentage (CTP)"},null,null,{"$f":"'Summary TC'!E243","v":0},{"$f":"'Summary TC'!F243","v":0},{"$f":"'Summary TC'!G243","v":0},{"$f":"'Summary TC'!H243","v":0},{"$f":"'Summary TC'!I243","v":0},{"$f":"'Summary TC'!J243","v":0},{"$f":"'Summary TC'!K243","v":0},{"$f":"'Summary TC'!L243","v":0},{"$f":"'Summary TC'!M243","v":0},{"$f":"'Summary TC'!N243","v":0},{"$f":"'Summary TC'!O243","v":0},{"$f":"'Summary TC'!P243","v":0},{"$f":"'Summary TC'!Q243","v":0},{"$f":"'Summary TC'!R243","v":0},{"$f":"'Summary TC'!S243","v":0},{"$f":"'Summary TC'!T243","v":0},{"$f":"'Summary TC'!U243","v":0},{"$f":"'Summary TC'!V243","v":0},{"$f":"'Summary TC'!W243","v":0},{"$f":"'Summary TC'!X243","v":0},{"$f":"'Summary TC'!Y243","v":0},{"$f":"'Summary TC'!Z243","v":0},{"$f":"'Summary TC'!AA243","v":0},{"$f":"'Summary TC'!AB243","v":0},{"$f":"'Summary TC'!AC243","v":0},{"$f":"'Summary TC'!AD243","v":0},{"$f":"'Summary TC'!AE243","v":0},{"$f":"'Summary TC'!AF243","v":0},{"$f":"'Summary TC'!AG243","v":0},{"$f":"'Summary TC'!AH243","v":0}]
[null,{"$f":"'Summary TC'!B244","v":"Cumulative Budget Neutrality Limit (CBNL)"},null,null,{"$f":"IF(AND(E$12>=Dropdowns!$E$1, E$12<=Dropdowns!$E$2), D244+E220,0)","v":0},{"$f":"IF(AND(F$12>=Dropdowns!$E$1, F$12<=Dropdowns!$E$2), E244+F220,0)","v":0},{"$f":"IF(AND(G$12>=Dropdowns!$E$1, G$12<=Dropdowns!$E$2), F244+G220,0)","v":0},{"$f":"IF(AND(H$12>=Dropdowns!$E$1, H$12<=Dropdowns!$E$2), G244+H220,0)","v":0},{"$f":"IF(AND(I$12>=Dropdowns!$E$1, I$12<=Dropdowns!$E$2), H244+I220,0)","v":0},{"$f":"IF(AND(J$12>=Dropdowns!$E$1, J$12<=Dropdowns!$E$2), I244+J220,0)","v":0},{"$f":"IF(AND(K$12>=Dropdowns!$E$1, K$12<=Dropdowns!$E$2), J244+K220,0)","v":0},{"$f":"IF(AND(L$12>=Dropdowns!$E$1, L$12<=Dropdowns!$E$2), K244+L220,0)","v":0},{"$f":"IF(AND(M$12>=Dropdowns!$E$1, M$12<=Dropdowns!$E$2), L244+M220,0)","v":0},{"$f":"IF(AND(N$12>=Dropdowns!$E$1, N$12<=Dropdowns!$E$2), M244+N220,0)","v":0},{"$f":"IF(AND(O$12>=Dropdowns!$E$1, O$12<=Dropdowns!$E$2), N244+O220,0)","v":0},{"$f":"IF(AND(P$12>=Dropdowns!$E$1, P$12<=Dropdowns!$E$2), O244+P220,0)","v":0},{"$f":"IF(AND(Q$12>=Dropdowns!$E$1, Q$12<=Dropdowns!$E$2), P244+Q220,0)","v":0},{"$f":"IF(AND(R$12>=Dropdowns!$E$1, R$12<=Dropdowns!$E$2), Q244+R220,0)","v":0},{"$f":"IF(AND(S$12>=Dropdowns!$E$1, S$12<=Dropdowns!$E$2), R244+S220,0)","v":0},{"$f":"IF(AND(T$12>=Dropdowns!$E$1, T$12<=Dropdowns!$E$2), S244+T220,0)","v":0},{"$f":"IF(AND(U$12>=Dropdowns!$E$1, U$12<=Dropdowns!$E$2), T244+U220,0)","v":0},{"$f":"IF(AND(V$12>=Dropdowns!$E$1, V$12<=Dropdowns!$E$2), U244+V220,0)","v":0},{"$f":"IF(AND(W$12>=Dropdowns!$E$1, W$12<=Dropdowns!$E$2), V244+W220,0)","v":0},{"$f":"IF(AND(X$12>=Dropdowns!$E$1, X$12<=Dropdowns!$E$2), W244+X220,0)","v":0},{"$f":"IF(AND(Y$12>=Dropdowns!$E$1, Y$12<=Dropdowns!$E$2), X244+Y220,0)","v":257830255.36032802},{"$f":"IF(AND(Z$12>=Dropdowns!$E$1, Z$12<=Dropdowns!$E$2), Y244+Z220,0)","v":553987267.43977404},{"$f":"IF(AND(AA$12>=Dropdowns!$E$1, AA$12<=Dropdowns!$E$2), Z244+AA220,0)","v":883215492.248142},{"$f":"IF(AND(AB$12>=Dropdowns!$E$1, AB$12<=Dropdowns!$E$2), AA244+AB220,0)","v":1236228729.0090437},{"$f":"IF(AND(AC$12>=Dropdowns!$E$1, AC$12<=Dropdowns!$E$2), AB244+AC220,0)","v":1616546461.5614529},{"$f":"IF(AND(AD$12>=Dropdowns!$E$1, AD$12<=Dropdowns!$E$2), AC244+AD220,0)","v":0},{"$f":"IF(AND(AE$12>=Dropdowns!$E$1, AE$12<=Dropdowns!$E$2), AD244+AE220,0)","v":0},{"$f":"IF(AND(AF$12>=Dropdowns!$E$1, AF$12<=Dropdowns!$E$2), AE244+AF220,0)","v":0},{"$f":"IF(AND(AG$12>=Dropdowns!$E$1, AG$12<=Dropdowns!$E$2), AF244+AG220,0)","v":0},{"$f":"IF(AND(AH$12>=Dropdowns!$E$1, AH$12<=Dropdowns!$E$2), AG244+AH220,0)","v":0}]
[null,{"$f":"'Summary TC'!B245","v":"Allowed Cumulative Variance (= CTP X CBNL)"},null,null,{"$f":"E244*E243","v":0},{"$f":"F244*F243","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD244*AD243","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B246","v":0}]
[null,{"$f":"'Summary TC'!B247","v":"Actual Cumulative Variance (Positive = Overspending)"},null,null,{"$f":"IF(AND(E$12>=Dropdowns!$E$1, E$12<=Dropdowns!$E$2), D247-E237,0)","v":0},{"$f":"IF(AND(F$12>=Dropdowns!$E$1, F$12<=Dropdowns!$E$2), E247-F237,0)","v":0},{"$f":"IF(AND(G$12>=Dropdowns!$E$1, G$12<=Dropdowns!$E$2), F247-G237,0)","v":0},{"$f":"IF(AND(H$12>=Dropdowns!$E$1, H$12<=Dropdowns!$E$2), G247-H237,0)","v":0},{"$f":"IF(AND(I$12>=Dropdowns!$E$1, I$12<=Dropdowns!$E$2), H247-I237,0)","v":0},{"$f":"IF(AND(J$12>=Dropdowns!$E$1, J$12<=Dropdowns!$E$2), I247-J237,0)","v":0},{"$f":"IF(AND(K$12>=Dropdowns!$E$1, K$12<=Dropdowns!$E$2), J247-K237,0)","v":0},{"$f":"IF(AND(L$12>=Dropdowns!$E$1, L$12<=Dropdowns!$E$2), K247-L237,0)","v":0},{"$f":"IF(AND(M$12>=Dropdowns!$E$1, M$12<=Dropdowns!$E$2), L247-M237,0)","v":0},{"$f":"IF(AND(N$12>=Dropdowns!$E$1, N$12<=Dropdowns!$E$2), M247-N237,0)","v":0},{"$f":"IF(AND(O$12>=Dropdowns!$E$1, O$12<=Dropdowns!$E$2), N247-O237,0)","v":0},{"$f":"IF(AND(P$12>=Dropdowns!$E$1, P$12<=Dropdowns!$E$2), O247-P237,0)","v":0},{"$f":"IF(AND(Q$12>=Dropdowns!$E$1, Q$12<=Dropdowns!$E$2), P247-Q237,0)","v":0},{"$f":"IF(AND(R$12>=Dropdowns!$E$1, R$12<=Dropdowns!$E$2), Q247-R237,0)","v":0},{"$f":"IF(AND(S$12>=Dropdowns!$E$1, S$12<=Dropdowns!$E$2), R247-S237,0)","v":0},{"$f":"IF(AND(T$12>=Dropdowns!$E$1, T$12<=Dropdowns!$E$2), S247-T237,0)","v":0},{"$f":"IF(AND(U$12>=Dropdowns!$E$1, U$12<=Dropdowns!$E$2), T247-U237,0)","v":0},{"$f":"IF(AND(V$12>=Dropdowns!$E$1, V$12<=Dropdowns!$E$2), U247-V237,0)","v":0},{"$f":"IF(AND(W$12>=Dropdowns!$E$1, W$12<=Dropdowns!$E$2), V247-W237,0)","v":0},{"$f":"IF(AND(X$12>=Dropdowns!$E$1, X$12<=Dropdowns!$E$2), W247-X237,0)","v":0},{"$f":"IF(AND(Y$12>=Dropdowns!$E$1, Y$12<=Dropdowns!$E$2), X247-Y237,0)","v":-140150527.36032802},{"$f":"IF(AND(Z$12>=Dropdowns!$E$1, Z$12<=Dropdowns!$E$2), Y247-Z237,0)","v":-304596324.43977404},{"$f":"IF(AND(AA$12>=Dropdowns!$E$1, AA$12<=Dropdowns!$E$2), Z247-AA237,0)","v":-494418648.24814206},{"$f":"IF(AND(AB$12>=Dropdowns!$E$1, AB$12<=Dropdowns!$E$2), AA247-AB237,0)","v":-697200340.00904369},{"$f":"IF(AND(AC$12>=Dropdowns!$E$1, AC$12<=Dropdowns!$E$2), AB247-AC237,0)","v":-913457962.09305644},{"$f":"IF(AND(AD$12>=Dropdowns!$E$1, AD$12<=Dropdowns!$E$2), AC247-AD237,0)","v":0},{"$f":"IF(AND(AE$12>=Dropdowns!$E$1, AE$12<=Dropdowns!$E$2), AD247-AE237,0)","v":0},{"$f":"IF(AND(AF$12>=Dropdowns!$E$1, AF$12<=Dropdowns!$E$2), AE247-AF237,0)","v":0},{"$f":"IF(AND(AG$12>=Dropdowns!$E$1, AG$12<=Dropdowns!$E$2), AF247-AG237,0)","v":0},{"$f":"IF(AND(AH$12>=Dropdowns!$E$1, AH$12<=Dropdowns!$E$2), AG247-AH237,0)","v":0}]
[null,{"$f":"'Summary TC'!B248","v":"Is a Corrective Action Plan needed?"},null,null,{"$f":"IF(E247>E245,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(F247>F245,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(G247>G245,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(H247>H245,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(I247>I245,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(J247>J245,\"CAP Needed\",\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(AD247>AD245,\"CAP Needed\",\" \")","v":" "}," "," "," "," "]
[null,{"$f":"'Summary TC'!B249","v":0}]
[null,{"$f":"'Summary TC'!B250","v":0}]
[null,{"$f":"'Summary TC'!B251","v":"HYPOTHETICALS TEST 2"}]
[null,{"$f":"'Summary TC'!B252","v":0}]
[null,{"$f":"'Summary TC'!B253","v":"Without-Waiver Total Expenditures"}]
[null,{"$f":"'Summary TC'!B254","v":0},null,null,"DEMONSTRATION YEARS (DY)"]
[null,{"$f":"'Summary TC'!B255","v":0},null,null,{"$f":"'DY Def'!B$5","v":1},{"$f":"'DY Def'!C$5","v":2},{"$f":"'DY Def'!D$5","v":3},{"$f":"'DY Def'!E$5","v":4},{"$f":"'DY Def'!F$5","v":5},{"$f":"'DY Def'!G$5","v":6},{"$f":"'DY Def'!H$5","v":7},{"$f":"'DY Def'!I$5","v":8},{"$f":"'DY Def'!J$5","v":9},{"$f":"'DY Def'!K$5","v":10},{"$f":"'DY Def'!L$5","v":11},{"$f":"'DY Def'!M$5","v":12},{"$f":"'DY Def'!N$5","v":13},{"$f":"'DY Def'!O$5","v":14},{"$f":"'DY Def'!P$5","v":15},{"$f":"'DY Def'!Q$5","v":16},{"$f":"'DY Def'!R$5","v":17},{"$f":"'DY Def'!S$5","v":18},{"$f":"'DY Def'!T$5","v":19},{"$f":"'DY Def'!U$5","v":20},{"$f":"'DY Def'!V$5","v":21},{"$f":"'DY Def'!W$5","v":22},{"$f":"'DY Def'!X$5","v":23},{"$f":"'DY Def'!Y$5","v":24},{"$f":"'DY Def'!Z$5","v":25},{"$f":"'DY Def'!AA$5","v":26},{"$f":"'DY Def'!AB$5","v":27},{"$f":"'DY Def'!AC$5","v":28},{"$f":"'DY Def'!AD$5","v":29},{"$f":"'DY Def'!AE$5","v":30},"TOTAL "]
[null,{"$f":"'Summary TC'!B256","v":"Hypothetical 2 Per Capita"},{"$f":"'Summary TC'!C256","v":0}]
[null,{"$f":"'Summary TC'!B257","v":"Out-of-state Former Foster Care Youth"},{"$f":"'Summary TC'!C257","v":1},"Total",{"$f":"E258*E259","v":0},{"$f":"F258*F259","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,173452.95,390698.12,399105.93,419938.70646000002,450264.36921648006,{"$f":"AD258*AD259","v":0},0,0,0,0]
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[null,{"$f":"'Summary TC'!B260","v":0},{"$f":"'Summary TC'!C260","v":0}]
[null,{"$f":"'Summary TC'!B261","v":""},{"$f":"'Summary TC'!C261","v":0},"Total",{"$f":"E262*E263","v":0},{"$f":"F262*F263","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD262*AD263","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B262","v":0},{"$f":"'Summary TC'!C262","v":0},"PMPM",{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B261,'WOW PMPM & Agg'!D$58:D$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B261,'WOW PMPM & Agg'!E$58:E$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B261,'WOW PMPM & Agg'!F$58:F$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B261,'WOW PMPM & Agg'!G$58:G$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B261,'WOW PMPM & Agg'!H$58:H$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B261,'WOW PMPM & Agg'!I$58:I$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B261,'WOW PMPM & Agg'!J$58:J$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B261,'WOW PMPM & Agg'!K$58:K$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B261,'WOW PMPM & Agg'!L$58:L$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B261,'WOW PMPM & Agg'!M$58:M$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B261,'WOW PMPM & Agg'!N$58:N$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B261,'WOW PMPM & Agg'!O$58:O$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B261,'WOW PMPM & Agg'!P$58:P$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B261,'WOW PMPM & Agg'!Q$58:Q$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B261,'WOW PMPM & Agg'!R$58:R$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B261,'WOW PMPM & Agg'!S$58:S$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B261,'WOW PMPM & Agg'!T$58:T$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B261,'WOW PMPM & Agg'!U$58:U$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B261,'WOW PMPM & Agg'!V$58:V$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B261,'WOW PMPM & Agg'!W$58:W$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B261,'WOW PMPM & Agg'!X$58:X$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B261,'WOW PMPM & Agg'!Y$58:Y$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B261,'WOW PMPM & Agg'!Z$58:Z$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B261,'WOW PMPM & Agg'!AA$58:AA$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B261,'WOW PMPM & Agg'!AB$58:AB$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B261,'WOW PMPM & Agg'!AC$58:AC$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B261,'WOW PMPM & Agg'!AD$58:AD$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B261,'WOW PMPM & Agg'!AE$58:AE$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B261,'WOW PMPM & Agg'!AF$58:AF$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B261,'WOW PMPM & Agg'!AG$58:AG$66)","v":0}]
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[null,{"$f":"'Summary TC'!B264","v":0},{"$f":"'Summary TC'!C264","v":0}]
[null,{"$f":"'Summary TC'!B265","v":""},{"$f":"'Summary TC'!C265","v":0},"Total",{"$f":"E266*E267","v":0},{"$f":"F266*F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD266*AD267","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B266","v":0},{"$f":"'Summary TC'!C266","v":0},"PMPM",{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B265,'WOW PMPM & Agg'!D$58:D$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B265,'WOW PMPM & Agg'!E$58:E$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B265,'WOW PMPM & Agg'!F$58:F$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B265,'WOW PMPM & Agg'!G$58:G$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B265,'WOW PMPM & Agg'!H$58:H$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B265,'WOW PMPM & Agg'!I$58:I$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B265,'WOW PMPM & Agg'!J$58:J$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B265,'WOW PMPM & Agg'!K$58:K$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B265,'WOW PMPM & Agg'!L$58:L$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B265,'WOW PMPM & Agg'!M$58:M$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B265,'WOW PMPM & Agg'!N$58:N$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B265,'WOW PMPM & Agg'!O$58:O$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B265,'WOW PMPM & Agg'!P$58:P$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B265,'WOW PMPM & Agg'!Q$58:Q$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B265,'WOW PMPM & Agg'!R$58:R$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B265,'WOW PMPM & Agg'!S$58:S$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B265,'WOW PMPM & Agg'!T$58:T$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B265,'WOW PMPM & Agg'!U$58:U$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B265,'WOW PMPM & Agg'!V$58:V$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B265,'WOW PMPM & Agg'!W$58:W$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B265,'WOW PMPM & Agg'!X$58:X$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B265,'WOW PMPM & Agg'!Y$58:Y$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B265,'WOW PMPM & Agg'!Z$58:Z$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B265,'WOW PMPM & Agg'!AA$58:AA$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B265,'WOW PMPM & Agg'!AB$58:AB$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B265,'WOW PMPM & Agg'!AC$58:AC$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B265,'WOW PMPM & Agg'!AD$58:AD$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B265,'WOW PMPM & Agg'!AE$58:AE$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B265,'WOW PMPM & Agg'!AF$58:AF$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B265,'WOW PMPM & Agg'!AG$58:AG$66)","v":0}]
[null,{"$f":"'Summary TC'!B267","v":0},{"$f":"'Summary TC'!C267","v":0},"Mem-Mon",{"$f":"SUMIF('MemMon Total'!$B$10:$B$43,SummaryTC_AP!$B265,'MemMon Total'!D$10:D$43)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$43,SummaryTC_AP!$B265,'MemMon Total'!E$10:E$43)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$43,SummaryTC_AP!$B265,'MemMon Total'!F$10:F$43)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$43,SummaryTC_AP!$B265,'MemMon Total'!G$10:G$43)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$43,SummaryTC_AP!$B265,'MemMon Total'!H$10:H$43)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$43,SummaryTC_AP!$B265,'MemMon Total'!I$10:I$43)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$43,SummaryTC_AP!$B265,'MemMon Total'!J$10:J$43)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$43,SummaryTC_AP!$B265,'MemMon Total'!K$10:K$43)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$43,SummaryTC_AP!$B265,'MemMon Total'!L$10:L$43)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$43,SummaryTC_AP!$B265,'MemMon Total'!M$10:M$43)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$43,SummaryTC_AP!$B265,'MemMon Total'!N$10:N$43)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$43,SummaryTC_AP!$B265,'MemMon Total'!O$10:O$43)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$43,SummaryTC_AP!$B265,'MemMon Total'!P$10:P$43)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$43,SummaryTC_AP!$B265,'MemMon Total'!Q$10:Q$43)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$43,SummaryTC_AP!$B265,'MemMon Total'!R$10:R$43)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$43,SummaryTC_AP!$B265,'MemMon Total'!S$10:S$43)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$43,SummaryTC_AP!$B265,'MemMon Total'!T$10:T$43)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$43,SummaryTC_AP!$B265,'MemMon Total'!U$10:U$43)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$43,SummaryTC_AP!$B265,'MemMon Total'!V$10:V$43)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$43,SummaryTC_AP!$B265,'MemMon Total'!W$10:W$43)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$43,SummaryTC_AP!$B265,'MemMon Total'!X$10:X$43)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$43,SummaryTC_AP!$B265,'MemMon Total'!Y$10:Y$43)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$43,SummaryTC_AP!$B265,'MemMon Total'!Z$10:Z$43)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$43,SummaryTC_AP!$B265,'MemMon Total'!AA$10:AA$43)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$43,SummaryTC_AP!$B265,'MemMon Total'!AB$10:AB$43)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$43,SummaryTC_AP!$B265,'MemMon Total'!AC$10:AC$43)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$43,SummaryTC_AP!$B265,'MemMon Total'!AD$10:AD$43)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$43,SummaryTC_AP!$B265,'MemMon Total'!AE$10:AE$43)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$43,SummaryTC_AP!$B265,'MemMon Total'!AF$10:AF$43)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$43,SummaryTC_AP!$B265,'MemMon Total'!AG$10:AG$43)","v":0}]
[null,{"$f":"'Summary TC'!B268","v":0},{"$f":"'Summary TC'!C268","v":0}]
[null,{"$f":"'Summary TC'!B269","v":"Hypothetical 2 Aggregate"},{"$f":"'Summary TC'!C269","v":0}]
[null,{"$f":"'Summary TC'!B270","v":0},{"$f":"'Summary TC'!C270","v":0}]
[null,{"$f":"'Summary TC'!B271","v":0},{"$f":"'Summary TC'!C271","v":0}]
[null,{"$f":"'Summary TC'!B272","v":""},{"$f":"'Summary TC'!C272","v":0},{"$f":"IF($C272<>0,\"Total\",\"\")","v":""},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B272,'WOW PMPM & Agg'!D$58:D$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B272,'WOW PMPM & Agg'!E$58:E$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B272,'WOW PMPM & Agg'!F$58:F$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B272,'WOW PMPM & Agg'!G$58:G$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B272,'WOW PMPM & Agg'!H$58:H$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B272,'WOW PMPM & Agg'!I$58:I$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B272,'WOW PMPM & Agg'!J$58:J$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B272,'WOW PMPM & Agg'!K$58:K$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B272,'WOW PMPM & Agg'!L$58:L$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B272,'WOW PMPM & Agg'!M$58:M$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B272,'WOW PMPM & Agg'!N$58:N$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B272,'WOW PMPM & Agg'!O$58:O$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B272,'WOW PMPM & Agg'!P$58:P$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B272,'WOW PMPM & Agg'!Q$58:Q$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B272,'WOW PMPM & Agg'!R$58:R$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B272,'WOW PMPM & Agg'!S$58:S$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B272,'WOW PMPM & Agg'!T$58:T$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B272,'WOW PMPM & Agg'!U$58:U$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B272,'WOW PMPM & Agg'!V$58:V$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B272,'WOW PMPM & Agg'!W$58:W$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B272,'WOW PMPM & Agg'!X$58:X$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B272,'WOW PMPM & Agg'!Y$58:Y$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B272,'WOW PMPM & Agg'!Z$58:Z$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B272,'WOW PMPM & Agg'!AA$58:AA$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B272,'WOW PMPM & Agg'!AB$58:AB$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B272,'WOW PMPM & Agg'!AC$58:AC$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B272,'WOW PMPM & Agg'!AD$58:AD$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B272,'WOW PMPM & Agg'!AE$58:AE$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B272,'WOW PMPM & Agg'!AF$58:AF$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B272,'WOW PMPM & Agg'!AG$58:AG$66)","v":0}]
[null,{"$f":"'Summary TC'!B273","v":""},{"$f":"'Summary TC'!C273","v":0},{"$f":"IF($C273<>0,\"Total\",\"\")","v":""},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B273,'WOW PMPM & Agg'!D$58:D$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B273,'WOW PMPM & Agg'!E$58:E$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B273,'WOW PMPM & Agg'!F$58:F$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B273,'WOW PMPM & Agg'!G$58:G$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B273,'WOW PMPM & Agg'!H$58:H$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B273,'WOW PMPM & Agg'!I$58:I$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B273,'WOW PMPM & Agg'!J$58:J$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B273,'WOW PMPM & Agg'!K$58:K$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B273,'WOW PMPM & Agg'!L$58:L$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B273,'WOW PMPM & Agg'!M$58:M$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B273,'WOW PMPM & Agg'!N$58:N$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B273,'WOW PMPM & Agg'!O$58:O$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B273,'WOW PMPM & Agg'!P$58:P$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B273,'WOW PMPM & Agg'!Q$58:Q$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B273,'WOW PMPM & Agg'!R$58:R$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B273,'WOW PMPM & Agg'!S$58:S$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B273,'WOW PMPM & Agg'!T$58:T$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B273,'WOW PMPM & Agg'!U$58:U$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B273,'WOW PMPM & Agg'!V$58:V$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B273,'WOW PMPM & Agg'!W$58:W$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B273,'WOW PMPM & Agg'!X$58:X$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B273,'WOW PMPM & Agg'!Y$58:Y$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B273,'WOW PMPM & Agg'!Z$58:Z$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B273,'WOW PMPM & Agg'!AA$58:AA$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B273,'WOW PMPM & Agg'!AB$58:AB$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B273,'WOW PMPM & Agg'!AC$58:AC$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B273,'WOW PMPM & Agg'!AD$58:AD$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B273,'WOW PMPM & Agg'!AE$58:AE$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B273,'WOW PMPM & Agg'!AF$58:AF$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B273,'WOW PMPM & Agg'!AG$58:AG$66)","v":0}]
[null,{"$f":"'Summary TC'!B274","v":""},{"$f":"'Summary TC'!C274","v":0},{"$f":"IF($C274<>0,\"Total\",\"\")","v":""},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B274,'WOW PMPM & Agg'!D$58:D$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B274,'WOW PMPM & Agg'!E$58:E$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B274,'WOW PMPM & Agg'!F$58:F$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B274,'WOW PMPM & Agg'!G$58:G$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B274,'WOW PMPM & Agg'!H$58:H$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B274,'WOW PMPM & Agg'!I$58:I$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B274,'WOW PMPM & Agg'!J$58:J$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B274,'WOW PMPM & Agg'!K$58:K$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B274,'WOW PMPM & Agg'!L$58:L$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B274,'WOW PMPM & Agg'!M$58:M$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B274,'WOW PMPM & Agg'!N$58:N$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B274,'WOW PMPM & Agg'!O$58:O$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B274,'WOW PMPM & Agg'!P$58:P$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B274,'WOW PMPM & Agg'!Q$58:Q$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B274,'WOW PMPM & Agg'!R$58:R$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B274,'WOW PMPM & Agg'!S$58:S$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B274,'WOW PMPM & Agg'!T$58:T$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B274,'WOW PMPM & Agg'!U$58:U$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B274,'WOW PMPM & Agg'!V$58:V$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B274,'WOW PMPM & Agg'!W$58:W$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B274,'WOW PMPM & Agg'!X$58:X$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B274,'WOW PMPM & Agg'!Y$58:Y$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B274,'WOW PMPM & Agg'!Z$58:Z$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B274,'WOW PMPM & Agg'!AA$58:AA$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B274,'WOW PMPM & Agg'!AB$58:AB$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B274,'WOW PMPM & Agg'!AC$58:AC$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B274,'WOW PMPM & Agg'!AD$58:AD$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B274,'WOW PMPM & Agg'!AE$58:AE$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B274,'WOW PMPM & Agg'!AF$58:AF$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B274,'WOW PMPM & Agg'!AG$58:AG$66)","v":0}]
[null,{"$f":"'Summary TC'!B275","v":0},{"$f":"'Summary TC'!C275","v":0}]
[null,{"$f":"'Summary TC'!B276","v":"TOTAL"},null,null,{"$f":"IF(AND(E$12>=Dropdowns!$E$1, E$12<=Dropdowns!$E$2), SUMIF($D257:$D275,\"Total\",E257:E275),0)","v":0},{"$f":"IF(AND(F$12>=Dropdowns!$E$1, F$12<=Dropdowns!$E$2), SUMIF($D257:$D275,\"Total\",F257:F275),0)","v":0},{"$f":"IF(AND(G$12>=Dropdowns!$E$1, G$12<=Dropdowns!$E$2), SUMIF($D257:$D275,\"Total\",G257:G275),0)","v":0},{"$f":"IF(AND(H$12>=Dropdowns!$E$1, H$12<=Dropdowns!$E$2), SUMIF($D257:$D275,\"Total\",H257:H275),0)","v":0},{"$f":"IF(AND(I$12>=Dropdowns!$E$1, I$12<=Dropdowns!$E$2), SUMIF($D257:$D275,\"Total\",I257:I275),0)","v":0},{"$f":"IF(AND(J$12>=Dropdowns!$E$1, J$12<=Dropdowns!$E$2), SUMIF($D257:$D275,\"Total\",J257:J275),0)","v":0},{"$f":"IF(AND(K$12>=Dropdowns!$E$1, K$12<=Dropdowns!$E$2), SUMIF($D257:$D275,\"Total\",K257:K275),0)","v":0},{"$f":"IF(AND(L$12>=Dropdowns!$E$1, L$12<=Dropdowns!$E$2), SUMIF($D257:$D275,\"Total\",L257:L275),0)","v":0},{"$f":"IF(AND(M$12>=Dropdowns!$E$1, M$12<=Dropdowns!$E$2), SUMIF($D257:$D275,\"Total\",M257:M275),0)","v":0},{"$f":"IF(AND(N$12>=Dropdowns!$E$1, N$12<=Dropdowns!$E$2), SUMIF($D257:$D275,\"Total\",N257:N275),0)","v":0},{"$f":"IF(AND(O$12>=Dropdowns!$E$1, O$12<=Dropdowns!$E$2), SUMIF($D257:$D275,\"Total\",O257:O275),0)","v":0},{"$f":"IF(AND(P$12>=Dropdowns!$E$1, P$12<=Dropdowns!$E$2), SUMIF($D257:$D275,\"Total\",P257:P275),0)","v":0},{"$f":"IF(AND(Q$12>=Dropdowns!$E$1, Q$12<=Dropdowns!$E$2), SUMIF($D257:$D275,\"Total\",Q257:Q275),0)","v":0},{"$f":"IF(AND(R$12>=Dropdowns!$E$1, R$12<=Dropdowns!$E$2), SUMIF($D257:$D275,\"Total\",R257:R275),0)","v":0},{"$f":"IF(AND(S$12>=Dropdowns!$E$1, S$12<=Dropdowns!$E$2), SUMIF($D257:$D275,\"Total\",S257:S275),0)","v":0},{"$f":"IF(AND(T$12>=Dropdowns!$E$1, T$12<=Dropdowns!$E$2), SUMIF($D257:$D275,\"Total\",T257:T275),0)","v":0},{"$f":"IF(AND(U$12>=Dropdowns!$E$1, U$12<=Dropdowns!$E$2), SUMIF($D257:$D275,\"Total\",U257:U275),0)","v":0},{"$f":"IF(AND(V$12>=Dropdowns!$E$1, V$12<=Dropdowns!$E$2), SUMIF($D257:$D275,\"Total\",V257:V275),0)","v":0},{"$f":"IF(AND(W$12>=Dropdowns!$E$1, W$12<=Dropdowns!$E$2), SUMIF($D257:$D275,\"Total\",W257:W275),0)","v":0},{"$f":"IF(AND(X$12>=Dropdowns!$E$1, X$12<=Dropdowns!$E$2), SUMIF($D257:$D275,\"Total\",X257:X275),0)","v":0},{"$f":"IF(AND(Y$12>=Dropdowns!$E$1, Y$12<=Dropdowns!$E$2), SUMIF($D257:$D275,\"Total\",Y257:Y275),0)","v":173452.95},{"$f":"IF(AND(Z$12>=Dropdowns!$E$1, Z$12<=Dropdowns!$E$2), SUMIF($D257:$D275,\"Total\",Z257:Z275),0)","v":390698.12},{"$f":"IF(AND(AA$12>=Dropdowns!$E$1, AA$12<=Dropdowns!$E$2), SUMIF($D257:$D275,\"Total\",AA257:AA275),0)","v":399105.93},{"$f":"IF(AND(AB$12>=Dropdowns!$E$1, AB$12<=Dropdowns!$E$2), SUMIF($D257:$D275,\"Total\",AB257:AB275),0)","v":419938.70646000002},{"$f":"IF(AND(AC$12>=Dropdowns!$E$1, AC$12<=Dropdowns!$E$2), SUMIF($D257:$D275,\"Total\",AC257:AC275),0)","v":450264.36921648006},{"$f":"IF(AND(AD$12>=Dropdowns!$E$1, AD$12<=Dropdowns!$E$2), SUMIF($D257:$D275,\"Total\",AD257:AD275),0)","v":0},{"$f":"IF(AND(AE$12>=Dropdowns!$E$1, AE$12<=Dropdowns!$E$2), SUMIF($D257:$D275,\"Total\",AE257:AE275),0)","v":0},{"$f":"IF(AND(AF$12>=Dropdowns!$E$1, AF$12<=Dropdowns!$E$2), SUMIF($D257:$D275,\"Total\",AF257:AF275),0)","v":0},{"$f":"IF(AND(AG$12>=Dropdowns!$E$1, AG$12<=Dropdowns!$E$2), SUMIF($D257:$D275,\"Total\",AG257:AG275),0)","v":0},{"$f":"IF(AND(AH$12>=Dropdowns!$E$1, AH$12<=Dropdowns!$E$2), SUMIF($D257:$D275,\"Total\",AH257:AH275),0)","v":0},{"$f":"SUM(E276:AH276)","v":1833460.0756764801}]
[null,{"$f":"'Summary TC'!B277","v":0}]
[null,{"$f":"'Summary TC'!B278","v":"With-Waiver Total Expenditures"}]
[null,{"$f":"'Summary TC'!B279","v":0},{"$f":"'Summary TC'!C279","v":0},null,"DEMONSTRATION YEARS (DY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,{"$f":"'Summary TC'!B280","v":0},{"$f":"'Summary TC'!C280","v":0},null,{"$f":"'DY Def'!B$5","v":1},{"$f":"'DY Def'!C$5","v":2},{"$f":"'DY Def'!D$5","v":3},{"$f":"'DY Def'!E$5","v":4},{"$f":"'DY Def'!F$5","v":5},{"$f":"'DY Def'!G$5","v":6},{"$f":"'DY Def'!H$5","v":7},{"$f":"'DY Def'!I$5","v":8},{"$f":"'DY Def'!J$5","v":9},{"$f":"'DY Def'!K$5","v":10},{"$f":"'DY Def'!L$5","v":11},{"$f":"'DY Def'!M$5","v":12},{"$f":"'DY Def'!N$5","v":13},{"$f":"'DY Def'!O$5","v":14},{"$f":"'DY Def'!P$5","v":15},{"$f":"'DY Def'!Q$5","v":16},{"$f":"'DY Def'!R$5","v":17},{"$f":"'DY Def'!S$5","v":18},{"$f":"'DY Def'!T$5","v":19},{"$f":"'DY Def'!U$5","v":20},{"$f":"'DY Def'!V$5","v":21},{"$f":"'DY Def'!W$5","v":22},{"$f":"'DY Def'!X$5","v":23},{"$f":"'DY Def'!Y$5","v":24},{"$f":"'DY Def'!Z$5","v":25},{"$f":"'DY Def'!AA$5","v":26},{"$f":"'DY Def'!AB$5","v":27},{"$f":"'DY Def'!AC$5","v":28},{"$f":"'DY Def'!AD$5","v":29},{"$f":"'DY Def'!AE$5","v":30},"TOTAL"]
[null,{"$f":"'Summary TC'!B281","v":"Hypothetical 2 Per Capita"},{"$f":"'Summary TC'!C281","v":0}]
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[null,{"$f":"'Summary TC'!B285","v":0},{"$f":"'Summary TC'!C285","v":0}]
[null,{"$f":"'Summary TC'!B286","v":"Hypothetical 2 Aggregate"},{"$f":"'Summary TC'!C286","v":0}]
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[null,{"$f":"'Summary TC'!B293","v":"HYPOTHETICALS VARIANCE 2"},null,null,{"$f":"E276-E291","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44875.950000000012,14250.5,-26439.179999999993,40327.001460000058,58884.701361480111,0,0,0,0,0,{"$f":"IF('MEG Def'!$J$70=\"Yes\",SUM(E293:AH293),\"Excluded\")","v":131898.97282148019}]
[null,{"$f":"'Summary TC'!B294","v":0}]
[null,{"$f":"'Summary TC'!B295","v":"HYPOTHETICALS TEST 2 Cumulative Target Limit"}]
[null,{"$f":"'Summary TC'!B296","v":0},null,null,"DEMONSTRATION YEARS (DY)"]
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[null,{"$f":"'Summary TC'!B298","v":0}]
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[null,"Cumulative Budget Neutrality Limit (CBNL)",null,null,{"$f":"IF(AND(E$12>=Dropdowns!$E$1, E$12<=Dropdowns!$E$2), D300+E276,0)","v":0},{"$f":"IF(AND(F$12>=Dropdowns!$E$1, F$12<=Dropdowns!$E$2), E300+F276,0)","v":0},{"$f":"IF(AND(G$12>=Dropdowns!$E$1, G$12<=Dropdowns!$E$2), F300+G276,0)","v":0},{"$f":"IF(AND(H$12>=Dropdowns!$E$1, H$12<=Dropdowns!$E$2), G300+H276,0)","v":0},{"$f":"IF(AND(I$12>=Dropdowns!$E$1, I$12<=Dropdowns!$E$2), H300+I276,0)","v":0},{"$f":"IF(AND(J$12>=Dropdowns!$E$1, J$12<=Dropdowns!$E$2), I300+J276,0)","v":0},{"$f":"IF(AND(K$12>=Dropdowns!$E$1, K$12<=Dropdowns!$E$2), J300+K276,0)","v":0},{"$f":"IF(AND(L$12>=Dropdowns!$E$1, L$12<=Dropdowns!$E$2), K300+L276,0)","v":0},{"$f":"IF(AND(M$12>=Dropdowns!$E$1, M$12<=Dropdowns!$E$2), L300+M276,0)","v":0},{"$f":"IF(AND(N$12>=Dropdowns!$E$1, N$12<=Dropdowns!$E$2), M300+N276,0)","v":0},{"$f":"IF(AND(O$12>=Dropdowns!$E$1, O$12<=Dropdowns!$E$2), N300+O276,0)","v":0},{"$f":"IF(AND(P$12>=Dropdowns!$E$1, P$12<=Dropdowns!$E$2), O300+P276,0)","v":0},{"$f":"IF(AND(Q$12>=Dropdowns!$E$1, Q$12<=Dropdowns!$E$2), P300+Q276,0)","v":0},{"$f":"IF(AND(R$12>=Dropdowns!$E$1, R$12<=Dropdowns!$E$2), Q300+R276,0)","v":0},{"$f":"IF(AND(S$12>=Dropdowns!$E$1, S$12<=Dropdowns!$E$2), R300+S276,0)","v":0},{"$f":"IF(AND(T$12>=Dropdowns!$E$1, T$12<=Dropdowns!$E$2), S300+T276,0)","v":0},{"$f":"IF(AND(U$12>=Dropdowns!$E$1, U$12<=Dropdowns!$E$2), T300+U276,0)","v":0},{"$f":"IF(AND(V$12>=Dropdowns!$E$1, V$12<=Dropdowns!$E$2), U300+V276,0)","v":0},{"$f":"IF(AND(W$12>=Dropdowns!$E$1, W$12<=Dropdowns!$E$2), V300+W276,0)","v":0},{"$f":"IF(AND(X$12>=Dropdowns!$E$1, X$12<=Dropdowns!$E$2), W300+X276,0)","v":0},{"$f":"IF(AND(Y$12>=Dropdowns!$E$1, Y$12<=Dropdowns!$E$2), X300+Y276,0)","v":173452.95},{"$f":"IF(AND(Z$12>=Dropdowns!$E$1, Z$12<=Dropdowns!$E$2), Y300+Z276,0)","v":564151.07000000007},{"$f":"IF(AND(AA$12>=Dropdowns!$E$1, AA$12<=Dropdowns!$E$2), Z300+AA276,0)","v":963257},{"$f":"IF(AND(AB$12>=Dropdowns!$E$1, AB$12<=Dropdowns!$E$2), AA300+AB276,0)","v":1383195.70646},{"$f":"IF(AND(AC$12>=Dropdowns!$E$1, AC$12<=Dropdowns!$E$2), AB300+AC276,0)","v":1833460.0756764801},{"$f":"IF(AND(AD$12>=Dropdowns!$E$1, AD$12<=Dropdowns!$E$2), AC300+AD276,0)","v":0},{"$f":"IF(AND(AE$12>=Dropdowns!$E$1, AE$12<=Dropdowns!$E$2), AD300+AE276,0)","v":0},{"$f":"IF(AND(AF$12>=Dropdowns!$E$1, AF$12<=Dropdowns!$E$2), AE300+AF276,0)","v":0},{"$f":"IF(AND(AG$12>=Dropdowns!$E$1, AG$12<=Dropdowns!$E$2), AF300+AG276,0)","v":0},{"$f":"IF(AND(AH$12>=Dropdowns!$E$1, AH$12<=Dropdowns!$E$2), AG300+AH276,0)","v":0}]
[null,"Allowed Cumulative Variance (= CTP X CBNL)",null,null,{"$f":"E300*E299","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD300*AD299","v":0},0,0,0,0]
[]
[null,"Actual Cumulative Variance (Positive = Overspending)",null,null,{"$f":"IF(AND(E$12>=Dropdowns!$E$1, E$12<=Dropdowns!$E$2), D303-E293,0)","v":0},{"$f":"IF(AND(F$12>=Dropdowns!$E$1, F$12<=Dropdowns!$E$2), E303-F293,0)","v":0},{"$f":"IF(AND(G$12>=Dropdowns!$E$1, G$12<=Dropdowns!$E$2), F303-G293,0)","v":0},{"$f":"IF(AND(H$12>=Dropdowns!$E$1, H$12<=Dropdowns!$E$2), G303-H293,0)","v":0},{"$f":"IF(AND(I$12>=Dropdowns!$E$1, I$12<=Dropdowns!$E$2), H303-I293,0)","v":0},{"$f":"IF(AND(J$12>=Dropdowns!$E$1, J$12<=Dropdowns!$E$2), I303-J293,0)","v":0},{"$f":"IF(AND(K$12>=Dropdowns!$E$1, K$12<=Dropdowns!$E$2), J303-K293,0)","v":0},{"$f":"IF(AND(L$12>=Dropdowns!$E$1, L$12<=Dropdowns!$E$2), K303-L293,0)","v":0},{"$f":"IF(AND(M$12>=Dropdowns!$E$1, M$12<=Dropdowns!$E$2), L303-M293,0)","v":0},{"$f":"IF(AND(N$12>=Dropdowns!$E$1, N$12<=Dropdowns!$E$2), M303-N293,0)","v":0},{"$f":"IF(AND(O$12>=Dropdowns!$E$1, O$12<=Dropdowns!$E$2), N303-O293,0)","v":0},{"$f":"IF(AND(P$12>=Dropdowns!$E$1, P$12<=Dropdowns!$E$2), O303-P293,0)","v":0},{"$f":"IF(AND(Q$12>=Dropdowns!$E$1, Q$12<=Dropdowns!$E$2), P303-Q293,0)","v":0},{"$f":"IF(AND(R$12>=Dropdowns!$E$1, R$12<=Dropdowns!$E$2), Q303-R293,0)","v":0},{"$f":"IF(AND(S$12>=Dropdowns!$E$1, S$12<=Dropdowns!$E$2), R303-S293,0)","v":0},{"$f":"IF(AND(T$12>=Dropdowns!$E$1, T$12<=Dropdowns!$E$2), S303-T293,0)","v":0},{"$f":"IF(AND(U$12>=Dropdowns!$E$1, U$12<=Dropdowns!$E$2), T303-U293,0)","v":0},{"$f":"IF(AND(V$12>=Dropdowns!$E$1, V$12<=Dropdowns!$E$2), U303-V293,0)","v":0},{"$f":"IF(AND(W$12>=Dropdowns!$E$1, W$12<=Dropdowns!$E$2), V303-W293,0)","v":0},{"$f":"IF(AND(X$12>=Dropdowns!$E$1, X$12<=Dropdowns!$E$2), W303-X293,0)","v":0},{"$f":"IF(AND(Y$12>=Dropdowns!$E$1, Y$12<=Dropdowns!$E$2), X303-Y293,0)","v":-44875.950000000012},{"$f":"IF(AND(Z$12>=Dropdowns!$E$1, Z$12<=Dropdowns!$E$2), Y303-Z293,0)","v":-59126.450000000012},{"$f":"IF(AND(AA$12>=Dropdowns!$E$1, AA$12<=Dropdowns!$E$2), Z303-AA293,0)","v":-32687.270000000019},{"$f":"IF(AND(AB$12>=Dropdowns!$E$1, AB$12<=Dropdowns!$E$2), AA303-AB293,0)","v":-73014.271460000076},{"$f":"IF(AND(AC$12>=Dropdowns!$E$1, AC$12<=Dropdowns!$E$2), AB303-AC293,0)","v":-131898.97282148019},{"$f":"IF(AND(AD$12>=Dropdowns!$E$1, AD$12<=Dropdowns!$E$2), AC303-AD293,0)","v":0},{"$f":"IF(AND(AE$12>=Dropdowns!$E$1, AE$12<=Dropdowns!$E$2), AD303-AE293,0)","v":0},{"$f":"IF(AND(AF$12>=Dropdowns!$E$1, AF$12<=Dropdowns!$E$2), AE303-AF293,0)","v":0},{"$f":"IF(AND(AG$12>=Dropdowns!$E$1, AG$12<=Dropdowns!$E$2), AF303-AG293,0)","v":0},{"$f":"IF(AND(AH$12>=Dropdowns!$E$1, AH$12<=Dropdowns!$E$2), AG303-AH293,0)","v":0}]
[null,"Is a Corrective Action Plan needed?",null,null,{"$f":"IF(E303>E301,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(F303>F301,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(G303>G301,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(H303>H301,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(I303>I301,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(J303>J301,\"CAP Needed\",\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(AD303>AD301,\"CAP Needed\",\" \")","v":" "}," "," "," "," "]
[]
[null,{"$f":"'Summary TC'!B306","v":"HYPOTHETICALS TEST 3"}]
[null,{"$f":"'Summary TC'!B307","v":0}]
[null,{"$f":"'Summary TC'!B308","v":"Without-Waiver Total Expenditures"}]
[null,{"$f":"'Summary TC'!B309","v":0},null,null,"DEMONSTRATION YEARS (DY)"]
[null,{"$f":"'Summary TC'!B310","v":0},null,null,{"$f":"'DY Def'!B$5","v":1},{"$f":"'DY Def'!C$5","v":2},{"$f":"'DY Def'!D$5","v":3},{"$f":"'DY Def'!E$5","v":4},{"$f":"'DY Def'!F$5","v":5},{"$f":"'DY Def'!G$5","v":6},{"$f":"'DY Def'!H$5","v":7},{"$f":"'DY Def'!I$5","v":8},{"$f":"'DY Def'!J$5","v":9},{"$f":"'DY Def'!K$5","v":10},{"$f":"'DY Def'!L$5","v":11},{"$f":"'DY Def'!M$5","v":12},{"$f":"'DY Def'!N$5","v":13},{"$f":"'DY Def'!O$5","v":14},{"$f":"'DY Def'!P$5","v":15},{"$f":"'DY Def'!Q$5","v":16},{"$f":"'DY Def'!R$5","v":17},{"$f":"'DY Def'!S$5","v":18},{"$f":"'DY Def'!T$5","v":19},{"$f":"'DY Def'!U$5","v":20},{"$f":"'DY Def'!V$5","v":21},{"$f":"'DY Def'!W$5","v":22},{"$f":"'DY Def'!X$5","v":23},{"$f":"'DY Def'!Y$5","v":24},{"$f":"'DY Def'!Z$5","v":25},{"$f":"'DY Def'!AA$5","v":26},{"$f":"'DY Def'!AB$5","v":27},{"$f":"'DY Def'!AC$5","v":28},{"$f":"'DY Def'!AD$5","v":29},{"$f":"'DY Def'!AE$5","v":30},"TOTAL "]
[null,{"$f":"'Summary TC'!B311","v":"Hypothetical 3 Per Capita"},{"$f":"'Summary TC'!C311","v":0}]
[null,{"$f":"'Summary TC'!B312","v":"New Adult Group"},{"$f":"'Summary TC'!C312","v":1},"Total",{"$f":"E313*E314","v":0},{"$f":"F313*F314","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2291798158.0080709,2235054169.0230527,2363884134.0407619,2581992715.5273805,2768450114.7599359,0,0,0,0,0]
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[null,{"$f":"'Summary TC'!B315","v":0},{"$f":"'Summary TC'!C315","v":0}]
[null,{"$f":"'Summary TC'!B316","v":""},{"$f":"'Summary TC'!C316","v":0},"Total",{"$f":"E317*E318","v":0},{"$f":"F317*F318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"'Summary TC'!B319","v":0},{"$f":"'Summary TC'!C319","v":0}]
[null,{"$f":"'Summary TC'!B320","v":""},{"$f":"'Summary TC'!C320","v":0},"Total",{"$f":"E321*E322","v":0},{"$f":"F321*F322","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Summary TC'!B321","v":0},{"$f":"'Summary TC'!C321","v":0},"PMPM",{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B320,'WOW PMPM & Agg'!D$72:D$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B320,'WOW PMPM & Agg'!E$72:E$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B320,'WOW PMPM & Agg'!F$72:F$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B320,'WOW PMPM & Agg'!G$72:G$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B320,'WOW PMPM & Agg'!H$72:H$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B320,'WOW PMPM & Agg'!I$72:I$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B320,'WOW PMPM & Agg'!J$72:J$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B320,'WOW PMPM & Agg'!K$72:K$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B320,'WOW PMPM & Agg'!L$72:L$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B320,'WOW PMPM & Agg'!M$72:M$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B320,'WOW PMPM & Agg'!N$72:N$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B320,'WOW PMPM & Agg'!O$72:O$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B320,'WOW PMPM & Agg'!P$72:P$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B320,'WOW PMPM & Agg'!Q$72:Q$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B320,'WOW PMPM & Agg'!R$72:R$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B320,'WOW PMPM & Agg'!S$72:S$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B320,'WOW PMPM & Agg'!T$72:T$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B320,'WOW PMPM & Agg'!U$72:U$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B320,'WOW PMPM & Agg'!V$72:V$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B320,'WOW PMPM & Agg'!W$72:W$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B320,'WOW PMPM & Agg'!X$72:X$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B320,'WOW PMPM & Agg'!Y$72:Y$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B320,'WOW PMPM & Agg'!Z$72:Z$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B320,'WOW PMPM & Agg'!AA$72:AA$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B320,'WOW PMPM & Agg'!AB$72:AB$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B320,'WOW PMPM & Agg'!AC$72:AC$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B320,'WOW PMPM & Agg'!AD$72:AD$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B320,'WOW PMPM & Agg'!AE$72:AE$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B320,'WOW PMPM & Agg'!AF$72:AF$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B320,'WOW PMPM & Agg'!AG$72:AG$80)","v":0}]
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[null,{"$f":"'Summary TC'!B323","v":0},{"$f":"'Summary TC'!C323","v":0}]
[null,{"$f":"'Summary TC'!B324","v":"Hypothetical 3 Aggregate"},{"$f":"'Summary TC'!C324","v":0}]
[null,{"$f":"'Summary TC'!B325","v":0},{"$f":"'Summary TC'!C325","v":0}]
[null,{"$f":"'Summary TC'!B326","v":0},{"$f":"'Summary TC'!C326","v":0}]
[null,{"$f":"'Summary TC'!B327","v":""},{"$f":"'Summary TC'!C327","v":0},{"$f":"IF($C327<>0,\"Total\",\"\")","v":""},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B327,'WOW PMPM & Agg'!D$58:D$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B327,'WOW PMPM & Agg'!E$58:E$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B327,'WOW PMPM & Agg'!F$58:F$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B327,'WOW PMPM & Agg'!G$58:G$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B327,'WOW PMPM & Agg'!H$58:H$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B327,'WOW PMPM & Agg'!I$58:I$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B327,'WOW PMPM & Agg'!J$58:J$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B327,'WOW PMPM & Agg'!K$58:K$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B327,'WOW PMPM & Agg'!L$58:L$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B327,'WOW PMPM & Agg'!M$58:M$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B327,'WOW PMPM & Agg'!N$58:N$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B327,'WOW PMPM & Agg'!O$58:O$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B327,'WOW PMPM & Agg'!P$58:P$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B327,'WOW PMPM & Agg'!Q$58:Q$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B327,'WOW PMPM & Agg'!R$58:R$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B327,'WOW PMPM & Agg'!S$58:S$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B327,'WOW PMPM & Agg'!T$58:T$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B327,'WOW PMPM & Agg'!U$58:U$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B327,'WOW PMPM & Agg'!V$58:V$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B327,'WOW PMPM & Agg'!W$58:W$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B327,'WOW PMPM & Agg'!X$58:X$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B327,'WOW PMPM & Agg'!Y$58:Y$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B327,'WOW PMPM & Agg'!Z$58:Z$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B327,'WOW PMPM & Agg'!AA$58:AA$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B327,'WOW PMPM & Agg'!AB$58:AB$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B327,'WOW PMPM & Agg'!AC$58:AC$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B327,'WOW PMPM & Agg'!AD$58:AD$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B327,'WOW PMPM & Agg'!AE$58:AE$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B327,'WOW PMPM & Agg'!AF$58:AF$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B327,'WOW PMPM & Agg'!AG$58:AG$66)","v":0}]
[null,{"$f":"'Summary TC'!B328","v":""},{"$f":"'Summary TC'!C328","v":0},{"$f":"IF($C328<>0,\"Total\",\"\")","v":""},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B328,'WOW PMPM & Agg'!D$58:D$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B328,'WOW PMPM & Agg'!E$58:E$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B328,'WOW PMPM & Agg'!F$58:F$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B328,'WOW PMPM & Agg'!G$58:G$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B328,'WOW PMPM & Agg'!H$58:H$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B328,'WOW PMPM & Agg'!I$58:I$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B328,'WOW PMPM & Agg'!J$58:J$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B328,'WOW PMPM & Agg'!K$58:K$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B328,'WOW PMPM & Agg'!L$58:L$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B328,'WOW PMPM & Agg'!M$58:M$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B328,'WOW PMPM & Agg'!N$58:N$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B328,'WOW PMPM & Agg'!O$58:O$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B328,'WOW PMPM & Agg'!P$58:P$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B328,'WOW PMPM & Agg'!Q$58:Q$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B328,'WOW PMPM & Agg'!R$58:R$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B328,'WOW PMPM & Agg'!S$58:S$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B328,'WOW PMPM & Agg'!T$58:T$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B328,'WOW PMPM & Agg'!U$58:U$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B328,'WOW PMPM & Agg'!V$58:V$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B328,'WOW PMPM & Agg'!W$58:W$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B328,'WOW PMPM & Agg'!X$58:X$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B328,'WOW PMPM & Agg'!Y$58:Y$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B328,'WOW PMPM & Agg'!Z$58:Z$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B328,'WOW PMPM & Agg'!AA$58:AA$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B328,'WOW PMPM & Agg'!AB$58:AB$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B328,'WOW PMPM & Agg'!AC$58:AC$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B328,'WOW PMPM & Agg'!AD$58:AD$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B328,'WOW PMPM & Agg'!AE$58:AE$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B328,'WOW PMPM & Agg'!AF$58:AF$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B328,'WOW PMPM & Agg'!AG$58:AG$66)","v":0}]
[null,{"$f":"'Summary TC'!B329","v":""},{"$f":"'Summary TC'!C329","v":0},{"$f":"IF($C329<>0,\"Total\",\"\")","v":""},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B329,'WOW PMPM & Agg'!D$58:D$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B329,'WOW PMPM & Agg'!E$58:E$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B329,'WOW PMPM & Agg'!F$58:F$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B329,'WOW PMPM & Agg'!G$58:G$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B329,'WOW PMPM & Agg'!H$58:H$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B329,'WOW PMPM & Agg'!I$58:I$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B329,'WOW PMPM & Agg'!J$58:J$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B329,'WOW PMPM & Agg'!K$58:K$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B329,'WOW PMPM & Agg'!L$58:L$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B329,'WOW PMPM & Agg'!M$58:M$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B329,'WOW PMPM & Agg'!N$58:N$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B329,'WOW PMPM & Agg'!O$58:O$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B329,'WOW PMPM & Agg'!P$58:P$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B329,'WOW PMPM & Agg'!Q$58:Q$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B329,'WOW PMPM & Agg'!R$58:R$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B329,'WOW PMPM & Agg'!S$58:S$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B329,'WOW PMPM & Agg'!T$58:T$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B329,'WOW PMPM & Agg'!U$58:U$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B329,'WOW PMPM & Agg'!V$58:V$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B329,'WOW PMPM & Agg'!W$58:W$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B329,'WOW PMPM & Agg'!X$58:X$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B329,'WOW PMPM & Agg'!Y$58:Y$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B329,'WOW PMPM & Agg'!Z$58:Z$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B329,'WOW PMPM & Agg'!AA$58:AA$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B329,'WOW PMPM & Agg'!AB$58:AB$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B329,'WOW PMPM & Agg'!AC$58:AC$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B329,'WOW PMPM & Agg'!AD$58:AD$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B329,'WOW PMPM & Agg'!AE$58:AE$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B329,'WOW PMPM & Agg'!AF$58:AF$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B329,'WOW PMPM & Agg'!AG$58:AG$66)","v":0}]
[null,{"$f":"'Summary TC'!B330","v":0},{"$f":"'Summary TC'!C330","v":0}]
[null,{"$f":"'Summary TC'!B331","v":"TOTAL"},null,null,{"$f":"IF(AND(E$12>=Dropdowns!$E$1, E$12<=Dropdowns!$E$2), SUMIF($D312:$D330,\"Total\",E312:E330),0)","v":0},{"$f":"IF(AND(F$12>=Dropdowns!$E$1, F$12<=Dropdowns!$E$2), SUMIF($D312:$D330,\"Total\",F312:F330),0)","v":0},{"$f":"IF(AND(G$12>=Dropdowns!$E$1, G$12<=Dropdowns!$E$2), SUMIF($D312:$D330,\"Total\",G312:G330),0)","v":0},{"$f":"IF(AND(H$12>=Dropdowns!$E$1, H$12<=Dropdowns!$E$2), SUMIF($D312:$D330,\"Total\",H312:H330),0)","v":0},{"$f":"IF(AND(I$12>=Dropdowns!$E$1, I$12<=Dropdowns!$E$2), SUMIF($D312:$D330,\"Total\",I312:I330),0)","v":0},{"$f":"IF(AND(J$12>=Dropdowns!$E$1, J$12<=Dropdowns!$E$2), SUMIF($D312:$D330,\"Total\",J312:J330),0)","v":0},{"$f":"IF(AND(K$12>=Dropdowns!$E$1, K$12<=Dropdowns!$E$2), SUMIF($D312:$D330,\"Total\",K312:K330),0)","v":0},{"$f":"IF(AND(L$12>=Dropdowns!$E$1, L$12<=Dropdowns!$E$2), SUMIF($D312:$D330,\"Total\",L312:L330),0)","v":0},{"$f":"IF(AND(M$12>=Dropdowns!$E$1, M$12<=Dropdowns!$E$2), SUMIF($D312:$D330,\"Total\",M312:M330),0)","v":0},{"$f":"IF(AND(N$12>=Dropdowns!$E$1, N$12<=Dropdowns!$E$2), SUMIF($D312:$D330,\"Total\",N312:N330),0)","v":0},{"$f":"IF(AND(O$12>=Dropdowns!$E$1, O$12<=Dropdowns!$E$2), SUMIF($D312:$D330,\"Total\",O312:O330),0)","v":0},{"$f":"IF(AND(P$12>=Dropdowns!$E$1, P$12<=Dropdowns!$E$2), SUMIF($D312:$D330,\"Total\",P312:P330),0)","v":0},{"$f":"IF(AND(Q$12>=Dropdowns!$E$1, Q$12<=Dropdowns!$E$2), SUMIF($D312:$D330,\"Total\",Q312:Q330),0)","v":0},{"$f":"IF(AND(R$12>=Dropdowns!$E$1, R$12<=Dropdowns!$E$2), SUMIF($D312:$D330,\"Total\",R312:R330),0)","v":0},{"$f":"IF(AND(S$12>=Dropdowns!$E$1, S$12<=Dropdowns!$E$2), SUMIF($D312:$D330,\"Total\",S312:S330),0)","v":0},{"$f":"IF(AND(T$12>=Dropdowns!$E$1, T$12<=Dropdowns!$E$2), SUMIF($D312:$D330,\"Total\",T312:T330),0)","v":0},{"$f":"IF(AND(U$12>=Dropdowns!$E$1, U$12<=Dropdowns!$E$2), SUMIF($D312:$D330,\"Total\",U312:U330),0)","v":0},{"$f":"IF(AND(V$12>=Dropdowns!$E$1, V$12<=Dropdowns!$E$2), SUMIF($D312:$D330,\"Total\",V312:V330),0)","v":0},{"$f":"IF(AND(W$12>=Dropdowns!$E$1, W$12<=Dropdowns!$E$2), SUMIF($D312:$D330,\"Total\",W312:W330),0)","v":0},{"$f":"IF(AND(X$12>=Dropdowns!$E$1, X$12<=Dropdowns!$E$2), SUMIF($D312:$D330,\"Total\",X312:X330),0)","v":0},{"$f":"IF(AND(Y$12>=Dropdowns!$E$1, Y$12<=Dropdowns!$E$2), SUMIF($D312:$D330,\"Total\",Y312:Y330),0)","v":2291798158.0080709},{"$f":"IF(AND(Z$12>=Dropdowns!$E$1, Z$12<=Dropdowns!$E$2), SUMIF($D312:$D330,\"Total\",Z312:Z330),0)","v":2235054169.0230527},{"$f":"IF(AND(AA$12>=Dropdowns!$E$1, AA$12<=Dropdowns!$E$2), SUMIF($D312:$D330,\"Total\",AA312:AA330),0)","v":2363884134.0407619},{"$f":"IF(AND(AB$12>=Dropdowns!$E$1, AB$12<=Dropdowns!$E$2), SUMIF($D312:$D330,\"Total\",AB312:AB330),0)","v":2581992715.5273805},{"$f":"IF(AND(AC$12>=Dropdowns!$E$1, AC$12<=Dropdowns!$E$2), SUMIF($D312:$D330,\"Total\",AC312:AC330),0)","v":2768450114.7599359},{"$f":"IF(AND(AD$12>=Dropdowns!$E$1, AD$12<=Dropdowns!$E$2), SUMIF($D312:$D330,\"Total\",AD312:AD330),0)","v":0},{"$f":"IF(AND(AE$12>=Dropdowns!$E$1, AE$12<=Dropdowns!$E$2), SUMIF($D312:$D330,\"Total\",AE312:AE330),0)","v":0},{"$f":"IF(AND(AF$12>=Dropdowns!$E$1, AF$12<=Dropdowns!$E$2), SUMIF($D312:$D330,\"Total\",AF312:AF330),0)","v":0},{"$f":"IF(AND(AG$12>=Dropdowns!$E$1, AG$12<=Dropdowns!$E$2), SUMIF($D312:$D330,\"Total\",AG312:AG330),0)","v":0},{"$f":"IF(AND(AH$12>=Dropdowns!$E$1, AH$12<=Dropdowns!$E$2), SUMIF($D312:$D330,\"Total\",AH312:AH330),0)","v":0},{"$f":"SUM(E331:AH331)","v":12241179291.359201}]
[null,{"$f":"'Summary TC'!B332","v":0}]
[null,{"$f":"'Summary TC'!B333","v":"With-Waiver Total Expenditures"}]
[null,{"$f":"'Summary TC'!B334","v":0},{"$f":"'Summary TC'!C334","v":0},null,"DEMONSTRATION YEARS (DY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,{"$f":"'Summary TC'!B335","v":0},{"$f":"'Summary TC'!C335","v":0},null,{"$f":"'DY Def'!B$5","v":1},{"$f":"'DY Def'!C$5","v":2},{"$f":"'DY Def'!D$5","v":3},{"$f":"'DY Def'!E$5","v":4},{"$f":"'DY Def'!F$5","v":5},{"$f":"'DY Def'!G$5","v":6},{"$f":"'DY Def'!H$5","v":7},{"$f":"'DY Def'!I$5","v":8},{"$f":"'DY Def'!J$5","v":9},{"$f":"'DY Def'!K$5","v":10},{"$f":"'DY Def'!L$5","v":11},{"$f":"'DY Def'!M$5","v":12},{"$f":"'DY Def'!N$5","v":13},{"$f":"'DY Def'!O$5","v":14},{"$f":"'DY Def'!P$5","v":15},{"$f":"'DY Def'!Q$5","v":16},{"$f":"'DY Def'!R$5","v":17},{"$f":"'DY Def'!S$5","v":18},{"$f":"'DY Def'!T$5","v":19},{"$f":"'DY Def'!U$5","v":20},{"$f":"'DY Def'!V$5","v":21},{"$f":"'DY Def'!W$5","v":22},{"$f":"'DY Def'!X$5","v":23},{"$f":"'DY Def'!Y$5","v":24},{"$f":"'DY Def'!Z$5","v":25},{"$f":"'DY Def'!AA$5","v":26},{"$f":"'DY Def'!AB$5","v":27},{"$f":"'DY Def'!AC$5","v":28},{"$f":"'DY Def'!AD$5","v":29},{"$f":"'DY Def'!AE$5","v":30},"TOTAL"]
[null,{"$f":"'Summary TC'!B336","v":"Hypothetical 3 Per Capita"},{"$f":"'Summary TC'!C336","v":0}]
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[null,{"$f":"'Summary TC'!B340","v":0},{"$f":"'Summary TC'!C340","v":0}]
[null,{"$f":"'Summary TC'!B341","v":"Hypothetical 3 Aggregate"},{"$f":"'Summary TC'!C341","v":0}]
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[null,{"$f":"'Summary TC'!B347","v":0}]
[null,{"$f":"'Summary TC'!B348","v":"HYPOTHETICALS VARIANCE 3"},null,null,{"$f":"E331-E346","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,98302605.008070946,42741842.023052692,178113712.04076195,140216313.02738047,248483277.61864948,0,0,0,0,0,{"$f":"IF('MEG Def'!$J$80=\"Yes\",SUM(E348:AH348),\"Excluded\")","v":"Excluded"}]
[null,{"$f":"'Summary TC'!B349","v":0}]
[null,{"$f":"'Summary TC'!B350","v":"HYPOTHETICALS TEST 3 Cumulative Target Limit"}]
[null,{"$f":"'Summary TC'!B351","v":0},null,null,"DEMONSTRATION YEARS (DY)"]
[null,{"$f":"'Summary TC'!B352","v":0},null,null,{"$f":"'DY Def'!B$5","v":1},{"$f":"'DY Def'!C$5","v":2},{"$f":"'DY Def'!D$5","v":3},{"$f":"'DY Def'!E$5","v":4},{"$f":"'DY Def'!F$5","v":5},{"$f":"'DY Def'!G$5","v":6},{"$f":"'DY Def'!H$5","v":7},{"$f":"'DY Def'!I$5","v":8},{"$f":"'DY Def'!J$5","v":9},{"$f":"'DY Def'!K$5","v":10},{"$f":"'DY Def'!L$5","v":11},{"$f":"'DY Def'!M$5","v":12},{"$f":"'DY Def'!N$5","v":13},{"$f":"'DY Def'!O$5","v":14},{"$f":"'DY Def'!P$5","v":15},{"$f":"'DY Def'!Q$5","v":16},{"$f":"'DY Def'!R$5","v":17},{"$f":"'DY Def'!S$5","v":18},{"$f":"'DY Def'!T$5","v":19},{"$f":"'DY Def'!U$5","v":20},{"$f":"'DY Def'!V$5","v":21},{"$f":"'DY Def'!W$5","v":22},{"$f":"'DY Def'!X$5","v":23},{"$f":"'DY Def'!Y$5","v":24},{"$f":"'DY Def'!Z$5","v":25},{"$f":"'DY Def'!AA$5","v":26},{"$f":"'DY Def'!AB$5","v":27},{"$f":"'DY Def'!AC$5","v":28},{"$f":"'DY Def'!AD$5","v":29},{"$f":"'DY Def'!AE$5","v":30}]
[null,{"$f":"'Summary TC'!B353","v":0}]
[null,{"$f":"'Summary TC'!B354","v":"Cumulative Target Percentage (CTP)"},null,null,{"$f":"'Summary TC'!E354","v":0},{"$f":"'Summary TC'!F354","v":0},{"$f":"'Summary TC'!G354","v":0},{"$f":"'Summary TC'!H354","v":0},{"$f":"'Summary TC'!I354","v":0},{"$f":"'Summary TC'!J354","v":0},{"$f":"'Summary TC'!K354","v":0},{"$f":"'Summary TC'!L354","v":0},{"$f":"'Summary TC'!M354","v":0},{"$f":"'Summary TC'!N354","v":0},{"$f":"'Summary TC'!O354","v":0},{"$f":"'Summary TC'!P354","v":0},{"$f":"'Summary TC'!Q354","v":0},{"$f":"'Summary TC'!R354","v":0},{"$f":"'Summary TC'!S354","v":0},{"$f":"'Summary TC'!T354","v":0},{"$f":"'Summary TC'!U354","v":0},{"$f":"'Summary TC'!V354","v":0},{"$f":"'Summary TC'!W354","v":0},{"$f":"'Summary TC'!X354","v":0},{"$f":"'Summary TC'!Y354","v":0},{"$f":"'Summary TC'!Z354","v":0},{"$f":"'Summary TC'!AA354","v":0},{"$f":"'Summary TC'!AB354","v":0},{"$f":"'Summary TC'!AC354","v":0},{"$f":"'Summary TC'!AD354","v":0},{"$f":"'Summary TC'!AE354","v":0},{"$f":"'Summary TC'!AF354","v":0},{"$f":"'Summary TC'!AG354","v":0},{"$f":"'Summary TC'!AH354","v":0}]
[null,"Cumulative Budget Neutrality Limit (CBNL)",null,null,{"$f":"IF(AND(E$12>=Dropdowns!$E$1, E$12<=Dropdowns!$E$2), D355+E331,0)","v":0},{"$f":"IF(AND(F$12>=Dropdowns!$E$1, F$12<=Dropdowns!$E$2), E355+F331,0)","v":0},{"$f":"IF(AND(G$12>=Dropdowns!$E$1, G$12<=Dropdowns!$E$2), F355+G331,0)","v":0},{"$f":"IF(AND(H$12>=Dropdowns!$E$1, H$12<=Dropdowns!$E$2), G355+H331,0)","v":0},{"$f":"IF(AND(I$12>=Dropdowns!$E$1, I$12<=Dropdowns!$E$2), H355+I331,0)","v":0},{"$f":"IF(AND(J$12>=Dropdowns!$E$1, J$12<=Dropdowns!$E$2), I355+J331,0)","v":0},{"$f":"IF(AND(K$12>=Dropdowns!$E$1, K$12<=Dropdowns!$E$2), J355+K331,0)","v":0},{"$f":"IF(AND(L$12>=Dropdowns!$E$1, L$12<=Dropdowns!$E$2), K355+L331,0)","v":0},{"$f":"IF(AND(M$12>=Dropdowns!$E$1, M$12<=Dropdowns!$E$2), L355+M331,0)","v":0},{"$f":"IF(AND(N$12>=Dropdowns!$E$1, N$12<=Dropdowns!$E$2), M355+N331,0)","v":0},{"$f":"IF(AND(O$12>=Dropdowns!$E$1, O$12<=Dropdowns!$E$2), N355+O331,0)","v":0},{"$f":"IF(AND(P$12>=Dropdowns!$E$1, P$12<=Dropdowns!$E$2), O355+P331,0)","v":0},{"$f":"IF(AND(Q$12>=Dropdowns!$E$1, Q$12<=Dropdowns!$E$2), P355+Q331,0)","v":0},{"$f":"IF(AND(R$12>=Dropdowns!$E$1, R$12<=Dropdowns!$E$2), Q355+R331,0)","v":0},{"$f":"IF(AND(S$12>=Dropdowns!$E$1, S$12<=Dropdowns!$E$2), R355+S331,0)","v":0},{"$f":"IF(AND(T$12>=Dropdowns!$E$1, T$12<=Dropdowns!$E$2), S355+T331,0)","v":0},{"$f":"IF(AND(U$12>=Dropdowns!$E$1, U$12<=Dropdowns!$E$2), T355+U331,0)","v":0},{"$f":"IF(AND(V$12>=Dropdowns!$E$1, V$12<=Dropdowns!$E$2), U355+V331,0)","v":0},{"$f":"IF(AND(W$12>=Dropdowns!$E$1, W$12<=Dropdowns!$E$2), V355+W331,0)","v":0},{"$f":"IF(AND(X$12>=Dropdowns!$E$1, X$12<=Dropdowns!$E$2), W355+X331,0)","v":0},{"$f":"IF(AND(Y$12>=Dropdowns!$E$1, Y$12<=Dropdowns!$E$2), X355+Y331,0)","v":2291798158.0080709},{"$f":"IF(AND(Z$12>=Dropdowns!$E$1, Z$12<=Dropdowns!$E$2), Y355+Z331,0)","v":4526852327.0311241},{"$f":"IF(AND(AA$12>=Dropdowns!$E$1, AA$12<=Dropdowns!$E$2), Z355+AA331,0)","v":6890736461.0718861},{"$f":"IF(AND(AB$12>=Dropdowns!$E$1, AB$12<=Dropdowns!$E$2), AA355+AB331,0)","v":9472729176.5992661},{"$f":"IF(AND(AC$12>=Dropdowns!$E$1, AC$12<=Dropdowns!$E$2), AB355+AC331,0)","v":12241179291.359201},{"$f":"IF(AND(AD$12>=Dropdowns!$E$1, AD$12<=Dropdowns!$E$2), AC355+AD331,0)","v":0},{"$f":"IF(AND(AE$12>=Dropdowns!$E$1, AE$12<=Dropdowns!$E$2), AD355+AE331,0)","v":0},{"$f":"IF(AND(AF$12>=Dropdowns!$E$1, AF$12<=Dropdowns!$E$2), AE355+AF331,0)","v":0},{"$f":"IF(AND(AG$12>=Dropdowns!$E$1, AG$12<=Dropdowns!$E$2), AF355+AG331,0)","v":0},{"$f":"IF(AND(AH$12>=Dropdowns!$E$1, AH$12<=Dropdowns!$E$2), AG355+AH331,0)","v":0}]
[null,"Allowed Cumulative Variance (= CTP X CBNL)",null,null,{"$f":"E355*E354","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Actual Cumulative Variance (Positive = Overspending)",null,null,{"$f":"IF(AND(E$12>=Dropdowns!$E$1, E$12<=Dropdowns!$E$2), D358-E348,0)","v":0},{"$f":"IF(AND(F$12>=Dropdowns!$E$1, F$12<=Dropdowns!$E$2), E358-F348,0)","v":0},{"$f":"IF(AND(G$12>=Dropdowns!$E$1, G$12<=Dropdowns!$E$2), F358-G348,0)","v":0},{"$f":"IF(AND(H$12>=Dropdowns!$E$1, H$12<=Dropdowns!$E$2), G358-H348,0)","v":0},{"$f":"IF(AND(I$12>=Dropdowns!$E$1, I$12<=Dropdowns!$E$2), H358-I348,0)","v":0},{"$f":"IF(AND(J$12>=Dropdowns!$E$1, J$12<=Dropdowns!$E$2), I358-J348,0)","v":0},{"$f":"IF(AND(K$12>=Dropdowns!$E$1, K$12<=Dropdowns!$E$2), J358-K348,0)","v":0},{"$f":"IF(AND(L$12>=Dropdowns!$E$1, L$12<=Dropdowns!$E$2), K358-L348,0)","v":0},{"$f":"IF(AND(M$12>=Dropdowns!$E$1, M$12<=Dropdowns!$E$2), L358-M348,0)","v":0},{"$f":"IF(AND(N$12>=Dropdowns!$E$1, N$12<=Dropdowns!$E$2), M358-N348,0)","v":0},{"$f":"IF(AND(O$12>=Dropdowns!$E$1, O$12<=Dropdowns!$E$2), N358-O348,0)","v":0},{"$f":"IF(AND(P$12>=Dropdowns!$E$1, P$12<=Dropdowns!$E$2), O358-P348,0)","v":0},{"$f":"IF(AND(Q$12>=Dropdowns!$E$1, Q$12<=Dropdowns!$E$2), P358-Q348,0)","v":0},{"$f":"IF(AND(R$12>=Dropdowns!$E$1, R$12<=Dropdowns!$E$2), Q358-R348,0)","v":0},{"$f":"IF(AND(S$12>=Dropdowns!$E$1, S$12<=Dropdowns!$E$2), R358-S348,0)","v":0},{"$f":"IF(AND(T$12>=Dropdowns!$E$1, T$12<=Dropdowns!$E$2), S358-T348,0)","v":0},{"$f":"IF(AND(U$12>=Dropdowns!$E$1, U$12<=Dropdowns!$E$2), T358-U348,0)","v":0},{"$f":"IF(AND(V$12>=Dropdowns!$E$1, V$12<=Dropdowns!$E$2), U358-V348,0)","v":0},{"$f":"IF(AND(W$12>=Dropdowns!$E$1, W$12<=Dropdowns!$E$2), V358-W348,0)","v":0},{"$f":"IF(AND(X$12>=Dropdowns!$E$1, X$12<=Dropdowns!$E$2), W358-X348,0)","v":0},{"$f":"IF(AND(Y$12>=Dropdowns!$E$1, Y$12<=Dropdowns!$E$2), X358-Y348,0)","v":-98302605.008070946},{"$f":"IF(AND(Z$12>=Dropdowns!$E$1, Z$12<=Dropdowns!$E$2), Y358-Z348,0)","v":-141044447.03112364},{"$f":"IF(AND(AA$12>=Dropdowns!$E$1, AA$12<=Dropdowns!$E$2), Z358-AA348,0)","v":-319158159.07188559},{"$f":"IF(AND(AB$12>=Dropdowns!$E$1, AB$12<=Dropdowns!$E$2), AA358-AB348,0)","v":-459374472.09926605},{"$f":"IF(AND(AC$12>=Dropdowns!$E$1, AC$12<=Dropdowns!$E$2), AB358-AC348,0)","v":-707857749.71791553},{"$f":"IF(AND(AD$12>=Dropdowns!$E$1, AD$12<=Dropdowns!$E$2), AC358-AD348,0)","v":0},{"$f":"IF(AND(AE$12>=Dropdowns!$E$1, AE$12<=Dropdowns!$E$2), AD358-AE348,0)","v":0},{"$f":"IF(AND(AF$12>=Dropdowns!$E$1, AF$12<=Dropdowns!$E$2), AE358-AF348,0)","v":0},{"$f":"IF(AND(AG$12>=Dropdowns!$E$1, AG$12<=Dropdowns!$E$2), AF358-AG348,0)","v":0},{"$f":"IF(AND(AH$12>=Dropdowns!$E$1, AH$12<=Dropdowns!$E$2), AG358-AH348,0)","v":0}]
[null,"Is a Corrective Action Plan needed?",null,null,{"$f":"IF(E358>E356,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(F358>F356,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(G358>G356,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(H358>H356,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(I358>I356,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(J358>J356,\"CAP Needed\",\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]