{"text_format":"1","workbook":"xlsx","n_sheets":17,"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","SummaryTC_AP"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":1,"defined_names":7,"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,"PRA Disclosure Statement - The 1115 PMDA application offers a source of high quality and timely data to improve the Center for Medicaid & CHIP Services (CMCS) ability to monitor demonstrations for the achievement of desired outcomes and projected cost savings. The states will upload and submit their budget neutrality workbook to CMCS via PMDA. Eventually PMDA will also be  integrated into the Medicaid and CHIP Program (MACPro) System, which currently allows CMS and states to collaborate online to process State Plan Amendments (SPA), 1915 waivers, Quality Measures reports,  advance planning documents, and other initiatives.  The goal of the PMDA application is to: Collect programmatic quality and other performance metrics, related reports and other information associated with selected 1115  demonstrations;  Validate and track performance-based incentive payments for 1115 demonstrations that include them; Provide electronic reports that support CMCS oversight, monitoring and evaluation of 1115 demonstration performance, particularly on quality and other performance metrics, and on related incentive payments (if any); Produce analytic files to support demonstration evaluation.  An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid Office of Management and Budget (OMB) control number. The OMB control number for this project is 0938-1148 CMS-10398 #56. Public burden for all of the collection of information requirements under this control number is estimated to take about 7.5 hours per response. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to CMS, 7500 Security Boulevard, Attn: Paperwork Reduction Act 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":32,"rows_kept":7,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Demonstration Years Definitions"]
[]
["DY",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31]
["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","2008-07-01","2009-07-01","2010-07-01","2011-07-01","2012-07-01","2013-07-01","2014-07-01","2015-07-01","2017-01-01","2017-07-01","2018-07-01","2019-07-01","2020-07-01","2021-07-01","2022-01-01","2022-07-01","2023-07-01","2024-07-01","2025-07-01","2026-07-01"]
["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","2008-06-30","2009-06-30","2010-06-30","2011-06-30","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","2021-12-31","2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2026-12-31"]

{"sheet":"MEG Def","index":2,"n_rows":150,"n_cols":14,"rows_kept":150,"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,"TANF Adults 0-123 ","Families with dependent children and foster children with incomes less than 123 percent of the FPL, including individuals with incomes below the pre-July 1, 2008, TANF income thresholds. ",null,"Yes","Yes","Per Capita","No Phase-Down","No","N/A",1,{"$f":"IF(K7<>\"\",(LOOKUP(K7,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"1997-07-01"},31,{"$f":"IF(M7<>\"\",(LOOKUP(M7,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[2,"Medicaid Children ","Children up to 21 years of age. ",null,"Yes","Yes","Per Capita","No Phase-Down","No","N/A",1,{"$f":"IF(K8<>\"\",(LOOKUP(K8,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"1997-07-01"},31,{"$f":"IF(M8<>\"\",(LOOKUP(M8,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[3,"Medically Needy Adults","Families with dependent children, or foster children, whose gross income and resources exceed 116 percent of the FPL but who incur medical expenses such that their income is equal to or less than 116 percent FPL. ",null,"Yes","Yes","Per Capita","No Phase-Down","No","N/A",1,{"$f":"IF(K9<>\"\",(LOOKUP(K9,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"1997-07-01"},31,{"$f":"IF(M9<>\"\",(LOOKUP(M9,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[4,"Medically Needy Children ","Families with dependent children, or foster children, whose gross income and resources exceed 116 percent of the FPL but who incur medical expenses such that their income is equal to or less than 116 percent FPL. ",null,"Yes","Yes","Per Capita","No Phase-Down","No","N/A",1,{"$f":"IF(K10<>\"\",(LOOKUP(K10,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"1997-07-01"},31,{"$f":"IF(M10<>\"\",(LOOKUP(M10,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[5,"SOBRA Adults ","Pregnant women with incomes above the pre-July 1, 2008, standard up to and including 250 of the FPL who are not enrolled in the TANF group.",null,"Yes","Yes","Per Capita","No Phase-Down","No","N/A",1,{"$f":"IF(K11<>\"\",(LOOKUP(K11,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"1997-07-01"},31,{"$f":"IF(M11<>\"\",(LOOKUP(M11,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[6,"SSI/BD Adults ","Individuals whose Medicaid eligibility derives from their status as blind or disabled and who are not entitled to Medicare. ",null,"Yes","Yes","Per Capita","No Phase-Down","No","N/A",1,{"$f":"IF(K12<>\"\",(LOOKUP(K12,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"1997-07-01"},31,{"$f":"IF(M12<>\"\",(LOOKUP(M12,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[7,"SSI/BD Children ","Individuals whose Medicaid eligibility derives from their status as blind or disabled and who are not entitled to Medicare. ",null,"Yes","Yes","Per Capita","No Phase-Down","No","N/A",1,{"$f":"IF(K13<>\"\",(LOOKUP(K13,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"1997-07-01"},31,{"$f":"IF(M13<>\"\",(LOOKUP(M13,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,31,{"$f":"IF(M14<>\"\",(LOOKUP(M14,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[null,"Medicaid Per Capita - WOW only",null,null,null,null,null,null,null,null,null,null,31,{"$f":"IF(M15<>\"\",(LOOKUP(M15,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[null,null,null,null,null,null,null,"N/A",null,"N/A",null,{"$f":"IF(K16<>\"\",(LOOKUP(K16,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},31,{"$f":"IF(M16<>\"\",(LOOKUP(M16,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[null,null,null,null,null,null,null,"N/A",null,"N/A",null,{"$f":"IF(K17<>\"\",(LOOKUP(K17,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},31,{"$f":"IF(M17<>\"\",(LOOKUP(M17,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[null,null,null,null,null,null,null,"N/A",null,"N/A",null,{"$f":"IF(K18<>\"\",(LOOKUP(K18,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},31,{"$f":"IF(M18<>\"\",(LOOKUP(M18,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[null,null,null,null,null,null,null,"N/A",null,"N/A",null,{"$f":"IF(K19<>\"\",(LOOKUP(K19,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},31,{"$f":"IF(M19<>\"\",(LOOKUP(M19,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[null,null,null,null,null,null,null,"N/A",null,"N/A",null,{"$f":"IF(K20<>\"\",(LOOKUP(K20,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},31,{"$f":"IF(M20<>\"\",(LOOKUP(M20,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,31,{"$f":"IF(M21<>\"\",(LOOKUP(M21,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[null,"Medicaid Aggregate ",null,null,null,null,null,null,null,null,null,null,31,{"$f":"IF(M22<>\"\",(LOOKUP(M22,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[null,null,null,null,null,null,null,"N/A",null,"N/A",null,{"$f":"IF(K23<>\"\",(LOOKUP(K23,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},31,{"$f":"IF(M23<>\"\",(LOOKUP(M23,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[null,null,null,null,null,null,null,"N/A",null,"N/A",null,{"$f":"IF(K24<>\"\",(LOOKUP(K24,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},31,{"$f":"IF(M24<>\"\",(LOOKUP(M24,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[null,null,null,null,null,null,null,"N/A",null,"N/A",null,{"$f":"IF(K25<>\"\",(LOOKUP(K25,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},31,{"$f":"IF(M25<>\"\",(LOOKUP(M25,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[null,null,null,null,null,null,null,"N/A",null,"N/A",null,{"$f":"IF(K26<>\"\",(LOOKUP(K26,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},31,{"$f":"IF(M26<>\"\",(LOOKUP(M26,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[null,null,null,null,null,null,null,"N/A",null,"N/A",null,{"$f":"IF(K27<>\"\",(LOOKUP(K27,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},31,{"$f":"IF(M27<>\"\",(LOOKUP(M27,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,31,{"$f":"IF(M28<>\"\",(LOOKUP(M28,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[null,"Medicaid Aggregate - WOW only",null,null,null,null,null,null,null,null,null,null,31,{"$f":"IF(M29<>\"\",(LOOKUP(M29,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[null,null,null,null,null,null,null,"N/A",null,"N/A",null,{"$f":"IF(K30<>\"\",(LOOKUP(K30,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},31,{"$f":"IF(M30<>\"\",(LOOKUP(M30,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[null,null,null,null,null,null,null,"N/A",null,"N/A",null,{"$f":"IF(K31<>\"\",(LOOKUP(K31,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},31,{"$f":"IF(M31<>\"\",(LOOKUP(M31,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[null,null,null,null,null,null,null,"N/A",null,"N/A",null,{"$f":"IF(K32<>\"\",(LOOKUP(K32,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},31,{"$f":"IF(M32<>\"\",(LOOKUP(M32,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[null,null,null,null,null,null,null,"N/A",null,"N/A",null,{"$f":"IF(K33<>\"\",(LOOKUP(K33,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},31,{"$f":"IF(M33<>\"\",(LOOKUP(M33,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[null,null,null,null,null,null,null,"N/A",null,"N/A",null,{"$f":"IF(K34<>\"\",(LOOKUP(K34,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},31,{"$f":"IF(M34<>\"\",(LOOKUP(M34,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,31,{"$f":"IF(M35<>\"\",(LOOKUP(M35,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[null,"Medicaid Aggregate - WW only",null,null,null,null,null,null,null,null,null,null,31,{"$f":"IF(M36<>\"\",(LOOKUP(M36,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[1,"HealthChoice Diabetes Prevention Program (DPP) Pilot Program","Expenditures for a National Diabetes Prevention Program for individuals 18-64 who have prediabetes or are at high risk of developing type 2 diabetes.",null,"No","Yes","Aggregate","N/A","No","N/A",23,{"$f":"IF(K37<>\"\",(LOOKUP(K37,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"2019-07-01"},31,{"$f":"IF(M37<>\"\",(LOOKUP(M37,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[2,"Adult Dental Program","Expenditures for a limited dental benefit for full dually eligible adults (21-64)",null,"No","Yes","Aggregate","N/A","No","N/A",21,"2019-04-01",31,{"$f":"IF(M38<>\"\",(LOOKUP(M38,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[3,"Increased Community Services (ICS)","Medicaid eligible individuals over the age of 18 residing in a nursing home at the time initially determined eligible for ICS, with an income level at or\nbelow 300 percent of the Social Security Income\nFederal Benefit Rate (SSI FBR).",null,"No","Yes","Aggregate","N/A","No","N/A",21,{"$f":"IF(K39<>\"\",(LOOKUP(K39,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"2017-07-01"},31,{"$f":"IF(M39<>\"\",(LOOKUP(M39,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[4,"Breast and Cervical Cancer Treatment Program (BCCTP)","Demonstration Population 13 [Women with Breast and Cervical Cancer]. Expenditures for women with breast and cervical cancer, with incomes above 133 percent and up to 250 percent of the FPL who were enrolled in the Breast and Cervical Cancer Treatment Act Program as of December 31, 2013.",null,"No","Yes","Aggregate","N/A","No","N/A",21,"2014-01-01",31,{"$f":"IF(M40<>\"\",(LOOKUP(M40,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[5,"Presumptive Eligibility for Pregnant Women (PEPW)","Presumptively eligible pregnant women with incomes up to 250 percent of the FPL who receive full Medicaid state plan benefits through this demonstration.",null,"No","Yes","Aggregate","N/A","No","N/A",21,{"$f":"IF(K41<>\"\",(LOOKUP(K41,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"2017-07-01"},31,{"$f":"IF(M41<>\"\",(LOOKUP(M41,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[6,"Home Visiting Services Pilot Program","Expenditures for evidence-based home visiting services to promote enhanced health outcomes, whole person care, and community integration for highrisk pregnant women and children up to 3 years old.",null,"No","Yes","Aggregate","N/A","No","N/A",21,{"$f":"IF(K42<>\"\",(LOOKUP(K42,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"2017-07-01"},31,{"$f":"IF(M42<>\"\",(LOOKUP(M42,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[7,"Assistance in Community Integration Services (ACIS) Pilot Program","Expenditures for the Assistance in Community Integration Services (ACIS) Pilot Program",null,"No","Yes","Aggregate","N/A","No","N/A",21,{"$f":"IF(K43<>\"\",(LOOKUP(K43,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"2017-07-01"},29,"2025-01-12"]
[8,"Maternal Opioid Misuse (MOM) Model pilot program","Expenditures to establish a MOM care coordination model.",null,"No","Yes","Aggregate","N/A","No","N/A",27,{"$f":"IF(K44<>\"\",(LOOKUP(K44,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"2022-07-01"},31,{"$f":"IF(M44<>\"\",(LOOKUP(M44,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[9,"Collaborative Care Model (CoCM) Pilot Program","Expenditures to establish and implement a Collaborative Care Model (CoCM) pilot program that integrates primary and behavioral health services for a limited number of HealthChoice beneficiaries.",null,"No","Yes","Aggregate","N/A","No","N/A",24,{"$f":"IF(K45<>\"\",(LOOKUP(K45,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"2020-07-01"},31,{"$f":"IF(M45<>\"\",(LOOKUP(M45,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[10,"Medicaid Alternative Destination Transport Pilot Program","Medicaid beneficiaries who receive emergency ground transportation (EMS) to an alternative\ndestination (AD).",null,"No","Yes","Aggregate","N/A","No","N/A",26,{"$f":"IF(K46<>\"\",(LOOKUP(K46,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"2022-01-01"},31,{"$f":"IF(M46<>\"\",(LOOKUP(M46,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M47<>\"\",(LOOKUP(M47,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,"Hypothetical 1 Per Capita",null,null,null,null,null,null,null,"Hypothetical Test 1",null,null,null,{"$f":"IF(M48<>\"\",(LOOKUP(M48,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[1,"Residential Treatment for Individuals \nwith Serious Mental Illness","Expenditures for SMI treatment in IMDs",null,"Yes","Yes","Per Capita","N/A","No","Yes",26,{"$f":"IF(K49<>\"\",(LOOKUP(K49,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"2022-01-01"},31,{"$f":"IF(M49<>\"\",(LOOKUP(M49,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[null,null,null,null,null,null,null,"N/A",null,null,null,{"$f":"IF(K50<>\"\",(LOOKUP(K50,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M50<>\"\",(LOOKUP(M50,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,"N/A",null,null,null,{"$f":"IF(K51<>\"\",(LOOKUP(K51,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M51<>\"\",(LOOKUP(M51,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M52<>\"\",(LOOKUP(M52,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,"Hypothetical 1 Aggregate",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M53<>\"\",(LOOKUP(M53,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,"N/A",null,null,null,{"$f":"IF(K54<>\"\",(LOOKUP(K54,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M54<>\"\",(LOOKUP(M54,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,"N/A",null,null,null,{"$f":"IF(K55<>\"\",(LOOKUP(K55,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M55<>\"\",(LOOKUP(M55,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,"N/A",null,null,null,{"$f":"IF(K56<>\"\",(LOOKUP(K56,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M56<>\"\",(LOOKUP(M56,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M57<>\"\",(LOOKUP(M57,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,"Hypothetical 2 Per Capita",null,null,null,null,null,null,null,"Hypothetical Test 2",null,null,null,{"$f":"IF(M58<>\"\",(LOOKUP(M58,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[1,"New Adult Group","Childless adults and non-custodial\nparents ages 19-64 with income up to 133 percent of the FPL as defined in\nsection 1902(a)(10)(A)(i)(VIII) of the Act and 42 CFR 435.119, pursuant to the approved state plan",null,"Yes","Yes","Per Capita","N/A","No","Yes",1,{"$f":"IF(K59<>\"\",(LOOKUP(K59,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"1997-07-01"},31,{"$f":"IF(M59<>\"\",(LOOKUP(M59,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[null,null,null,null,null,null,null,"N/A",null,null,null,{"$f":"IF(K60<>\"\",(LOOKUP(K60,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M60<>\"\",(LOOKUP(M60,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,"N/A",null,null,null,{"$f":"IF(K61<>\"\",(LOOKUP(K61,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M61<>\"\",(LOOKUP(M61,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M62<>\"\",(LOOKUP(M62,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,"Hypothetical 2 Aggregate",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M63<>\"\",(LOOKUP(M63,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,"N/A",null,null,null,{"$f":"IF(K64<>\"\",(LOOKUP(K64,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M64<>\"\",(LOOKUP(M64,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,"N/A",null,null,null,{"$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$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,"N/A",null,null,null,{"$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$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M67<>\"\",(LOOKUP(M67,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,"Hypothetical 3 Per Capita",null,null,null,null,null,null,null,"Hypothetical Test 3",null,null,null,{"$f":"IF(M68<>\"\",(LOOKUP(M68,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[1,"Residential Treatment for Individuals w/ SUD","Expenditures for SUD treatment in IMDs.",null,"Yes","Yes","Per Capita","N/A","No","Yes",21,{"$f":"IF(K69<>\"\",(LOOKUP(K69,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"2017-07-01"},31,{"$f":"IF(M69<>\"\",(LOOKUP(M69,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[null,null,null,null,null,null,null,"N/A",null,null,null,{"$f":"IF(K70<>\"\",(LOOKUP(K70,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M70<>\"\",(LOOKUP(M70,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,"N/A",null,null,null,{"$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$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M72<>\"\",(LOOKUP(M72,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,"Hypothetical 3 Aggregate",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M73<>\"\",(LOOKUP(M73,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,"N/A",null,null,null,{"$f":"IF(K74<>\"\",(LOOKUP(K74,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M74<>\"\",(LOOKUP(M74,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,"N/A",null,null,null,{"$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$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,"N/A",null,null,null,{"$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$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M77<>\"\",(LOOKUP(M77,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,"Hypothetical 4 Per Capita",null,null,null,null,null,null,null,"Hypothetical Test 4",null,null,null,{"$f":"IF(M78<>\"\",(LOOKUP(M78,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[1,"Dental for Former Foster Care Youth ","Expenditures for enhanced dental services for former foster care youth up to 26 years old.",null,"Yes","Yes","Per Capita","N/A","No","Yes",20,{"$f":"IF(K79<>\"\",(LOOKUP(K79,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":"2017-01-01"},31,{"$f":"IF(M79<>\"\",(LOOKUP(M79,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[null,null,null,null,null,null,null,"N/A",null,null,null,{"$f":"IF(K80<>\"\",(LOOKUP(K80,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M80<>\"\",(LOOKUP(M80,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,"N/A",null,null,null,{"$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$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$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$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,"Hypothetical 4 Aggregate",null,null,null,null,null,null,null,null,null,{"$f":"IF(K83<>\"\",(LOOKUP(K83,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M83<>\"\",(LOOKUP(M83,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,"N/A",null,null,null,{"$f":"IF(K84<>\"\",(LOOKUP(K84,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M84<>\"\",(LOOKUP(M84,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,"N/A",null,null,null,{"$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$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,"N/A",null,null,null,{"$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$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$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$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,"Hypothetical 5 Per Capita",null,null,null,null,null,null,null,null,null,{"$f":"IF(K88<>\"\",(LOOKUP(K88,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M88<>\"\",(LOOKUP(M88,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[1,"ACIS Hypothetical","Expenditures for theACIS Pilot as described in STC 4.9. Individuals who met the needs-based criteria for a set of HCBS services.",null,"Yes","Yes","Per Capita","N/A","No","Yes",29,"2025-01-13",31,{"$f":"IF(M89<>\"\",(LOOKUP(M89,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(K90<>\"\",(LOOKUP(K90,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M90<>\"\",(LOOKUP(M90,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(K91<>\"\",(LOOKUP(K91,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M91<>\"\",(LOOKUP(M91,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(K92<>\"\",(LOOKUP(K92,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M92<>\"\",(LOOKUP(M92,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,"Hypothetical 5 Aggregate",null,null,null,null,null,null,null,null,null,{"$f":"IF(K93<>\"\",(LOOKUP(K93,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M93<>\"\",(LOOKUP(M93,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(K94<>\"\",(LOOKUP(K94,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M94<>\"\",(LOOKUP(M94,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(K95<>\"\",(LOOKUP(K95,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M95<>\"\",(LOOKUP(M95,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(K96<>\"\",(LOOKUP(K96,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M96<>\"\",(LOOKUP(M96,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(K97<>\"\",(LOOKUP(K97,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M97<>\"\",(LOOKUP(M97,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[null,"Hypothetical 6 Per Capita",null,null,null,null,null,null,null,null,null,{"$f":"IF(K98<>\"\",(LOOKUP(K98,'DY Def'!$A$5:$AE$5,'DY Def'!$A$6:$AE$6)),\"\")","v":""},null,{"$f":"IF(M98<>\"\",(LOOKUP(M98,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":""}]
[1,"Reentry","Expenditures for reentry services that are otherwise covered under Medicaid provided to qualifying beneficiaries for up to 90 days immediately prior to release from participating facilities.",null,"Yes","Yes","Per Capita","N/A","Yes","Yes",29,"2025-01-13",31,{"$f":"IF(M99<>\"\",(LOOKUP(M99,'DY Def'!$A$5:$AF$5,'DY Def'!$A$7:$AF$7)),\"\")","v":"2026-12-31"}]
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[null,null,null,"DEMONSTRATION YEARS (DY)"]
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[null,"Hypothetical 2 Per Capita"]
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[null,{"$f":"IFERROR(VLOOKUP(C59,'MEG Def'!$A$59:$B$62,2),0)","v":0}]
[null,{"$f":"IFERROR(VLOOKUP(C60,'MEG Def'!$A$59:$B$62,2),0)","v":0}]
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[null,"Hypothetical 2 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C63,'MEG Def'!$A$64:$B$67,2),0)","v":0}]
[null,{"$f":"IFERROR(VLOOKUP(C64,'MEG Def'!$A$64:$B$67,2),0)","v":0}]
[null,{"$f":"IFERROR(VLOOKUP(C65,'MEG Def'!$A$64:$B$67,2),0)","v":0}]
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[null,null,null,"DEMONSTRATION YEARS (DY)"]
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[null,"Hypothetical 3 Per Capita"]
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[null,{"$f":"IFERROR(VLOOKUP(C73,'MEG Def'!$A$69:$B$72,2),0)","v":0}]
[null,{"$f":"IFERROR(VLOOKUP(C74,'MEG Def'!$A$69:$B$72,2),0)","v":0}]
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[null,"Hypothetical 3 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C77,'MEG Def'!$A$74:$B$77,2),0)","v":0}]
[null,{"$f":"IFERROR(VLOOKUP(C78,'MEG Def'!$A$74:$B$77,2),0)","v":0}]
[null,{"$f":"IFERROR(VLOOKUP(C79,'MEG Def'!$A$74:$B$77,2),0)","v":0}]
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[null,null,null,"DEMONSTRATION YEARS (DY)"]
[null,null,null,{"$f":"'[1]DY Def'!B$5","v":1},{"$f":"'[1]DY Def'!C$5","v":2},{"$f":"'[1]DY Def'!D$5","v":3},{"$f":"'[1]DY Def'!E$5","v":4},{"$f":"'[1]DY Def'!F$5","v":5},{"$f":"'[1]DY Def'!G$5","v":6},{"$f":"'[1]DY Def'!H$5","v":7},{"$f":"'[1]DY Def'!I$5","v":8},{"$f":"'[1]DY Def'!J$5","v":9},{"$f":"'[1]DY Def'!K$5","v":10},{"$f":"'[1]DY Def'!L$5","v":11},{"$f":"'[1]DY Def'!M$5","v":12},{"$f":"'[1]DY Def'!N$5","v":13},{"$f":"'[1]DY Def'!O$5","v":14},{"$f":"'[1]DY Def'!P$5","v":15},{"$f":"'[1]DY Def'!Q$5","v":16},{"$f":"'[1]DY Def'!R$5","v":17},{"$f":"'[1]DY Def'!S$5","v":18},{"$f":"'[1]DY Def'!T$5","v":19},{"$f":"'[1]DY Def'!U$5","v":20},{"$f":"'[1]DY Def'!V$5","v":21},{"$f":"'[1]DY Def'!W$5","v":22},{"$f":"'[1]DY Def'!X$5","v":23},{"$f":"'[1]DY Def'!Y$5","v":24},{"$f":"'[1]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$5","v":30},31]
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[null,"Hypothetical 4 Per Capita"]
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[null,{"$f":"IFERROR(VLOOKUP(C87,'MEG Def'!$A$79:$B$82,2),0)","v":0}]
[null,{"$f":"IFERROR(VLOOKUP(C88,'MEG Def'!$A$79:$B$82,2),0)","v":0}]
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[null,"Hypothetical 4 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C91,'MEG Def'!$A$84:$B$107,2),0)","v":0}]
[null,{"$f":"IFERROR(VLOOKUP(C92,'MEG Def'!$A$84:$B$107,2),0)","v":0}]
[null,{"$f":"IFERROR(VLOOKUP(C93,'MEG Def'!$A$84:$B$107,2),0)","v":0}]
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[null,null,null,"DEMONSTRATION YEARS (DY)"]
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[null,"Hypothetical 5 Per Capita"]
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[null,{"$f":"IFERROR(VLOOKUP(C101,'MEG Def'!$A$89:$B$92,2),0)","v":0}]
[null,{"$f":"IFERROR(VLOOKUP(C102,'MEG Def'!$A$89:$B$92,2),0)","v":0}]
[null,{"$f":"IFERROR(VLOOKUP(C103,'MEG Def'!$A$89:$B$92,2),0)","v":0}]
[null,"Hypothetical 5 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C105,'MEG Def'!$A$44:$B$97,2),0)","v":0}]
[null,{"$f":"IFERROR(VLOOKUP(C106,'MEG Def'!$A$44:$B$97,2),0)","v":0}]
[null,{"$f":"IFERROR(VLOOKUP(C107,'MEG Def'!$A$44:$B$97,2),0)","v":0}]
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[null,null,null,"DEMONSTRATION YEARS (DY)"]
[null,null,null,{"$f":"'[1]DY Def'!B$5","v":1},{"$f":"'[1]DY Def'!C$5","v":2},{"$f":"'[1]DY Def'!D$5","v":3},{"$f":"'[1]DY Def'!E$5","v":4},{"$f":"'[1]DY Def'!F$5","v":5},{"$f":"'[1]DY Def'!G$5","v":6},{"$f":"'[1]DY Def'!H$5","v":7},{"$f":"'[1]DY Def'!I$5","v":8},{"$f":"'[1]DY Def'!J$5","v":9},{"$f":"'[1]DY Def'!K$5","v":10},{"$f":"'[1]DY Def'!L$5","v":11},{"$f":"'[1]DY Def'!M$5","v":12},{"$f":"'[1]DY Def'!N$5","v":13},{"$f":"'[1]DY Def'!O$5","v":14},{"$f":"'[1]DY Def'!P$5","v":15},{"$f":"'[1]DY Def'!Q$5","v":16},{"$f":"'[1]DY Def'!R$5","v":17},{"$f":"'[1]DY Def'!S$5","v":18},{"$f":"'[1]DY Def'!T$5","v":19},{"$f":"'[1]DY Def'!U$5","v":20},{"$f":"'[1]DY Def'!V$5","v":21},{"$f":"'[1]DY Def'!W$5","v":22},{"$f":"'[1]DY Def'!X$5","v":23},{"$f":"'[1]DY Def'!Y$5","v":24},{"$f":"'[1]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$5","v":30},31]
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[null,"Hypothetical 6 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C114,'MEG Def'!$A$99:$B$102,2),0)","v":"Reentry"},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22.01,23.15,24.36,25.63,26.96,28.36,null,null,0,null,1678.98,1775.04]
[null,{"$f":"IFERROR(VLOOKUP(C115,'MEG Def'!$A$99:$B$102,2),0)","v":0}]
[null,{"$f":"IFERROR(VLOOKUP(C116,'MEG Def'!$A$99:$B$102,2),0)","v":0}]
[null,{"$f":"IFERROR(VLOOKUP(C117,'MEG Def'!$A$99:$B$102,2),0)","v":0}]
[null,"Hypothetical 6 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C119,'MEG Def'!$A$104:$B$107,2),0)","v":"Reentry Non-Services"},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,10000000,5000000]
[null,{"$f":"IFERROR(VLOOKUP(C120,'MEG Def'!$A$104:$B$107,2),0)","v":0}]
[null,{"$f":"IFERROR(VLOOKUP(C121,'MEG Def'!$A$104:$B$107,2),0)","v":0}]

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[]
[null,null,{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B13,'WW Spending Actual'!D$10:D$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B13,'WW Spending Actual'!E$10:E$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B13,'WW Spending Actual'!F$10:F$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B13,'WW Spending Actual'!G$10:G$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B13,'WW Spending Actual'!H$10:H$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B13,'WW Spending Actual'!I$10:I$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B13,'WW Spending Actual'!J$10:J$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B13,'WW Spending Actual'!K$10:K$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B13,'WW Spending Actual'!L$10:L$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B13,'WW Spending Actual'!M$10:M$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B13,'WW Spending Actual'!N$10:N$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B13,'WW Spending Actual'!O$10:O$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B13,'WW Spending Actual'!P$10:P$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B13,'WW Spending Actual'!Q$10:Q$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B13,'WW Spending Actual'!R$10:R$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B13,'WW Spending Actual'!S$10:S$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B13,'WW Spending Actual'!T$10:T$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B13,'WW Spending Actual'!U$10:U$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B13,'WW Spending Actual'!V$10:V$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B13,'WW Spending Actual'!W$10:W$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B13,'WW Spending Actual'!X$10:X$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B13,'WW Spending Actual'!Y$10:Y$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B13,'WW Spending Actual'!Z$10:Z$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B13,'WW Spending Actual'!AA$10:AA$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B13,'WW Spending Actual'!AB$10:AB$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B13,'WW Spending Actual'!AC$10:AC$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B13,'WW Spending Actual'!AD$10:AD$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B13,'WW Spending Actual'!AE$10:AE$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B13,'WW Spending Actual'!AF$10:AF$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B13,'WW Spending Actual'!AG$10:AG$56)","v":0}]
[null,null,{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B14,'WW Spending Actual'!D$10:D$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B14,'WW Spending Actual'!E$10:E$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B14,'WW Spending Actual'!F$10:F$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B14,'WW Spending Actual'!G$10:G$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B14,'WW Spending Actual'!H$10:H$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B14,'WW Spending Actual'!I$10:I$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B14,'WW Spending Actual'!J$10:J$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B14,'WW Spending Actual'!K$10:K$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B14,'WW Spending Actual'!L$10:L$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B14,'WW Spending Actual'!M$10:M$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B14,'WW Spending Actual'!N$10:N$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B14,'WW Spending Actual'!O$10:O$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B14,'WW Spending Actual'!P$10:P$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B14,'WW Spending Actual'!Q$10:Q$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B14,'WW Spending Actual'!R$10:R$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B14,'WW Spending Actual'!S$10:S$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B14,'WW Spending Actual'!T$10:T$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B14,'WW Spending Actual'!U$10:U$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B14,'WW Spending Actual'!V$10:V$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B14,'WW Spending Actual'!W$10:W$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B14,'WW Spending Actual'!X$10:X$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B14,'WW Spending Actual'!Y$10:Y$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B14,'WW Spending Actual'!Z$10:Z$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B14,'WW Spending Actual'!AA$10:AA$56)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$56,'Program Spending Limits'!$B14,'WW Spending Actual'!AB$10:AB$56)","v":0}]
[null,"Variance",{"$f":"C10-C13","v":0},{"$f":"D10-D13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C15:AG15)","v":0}]
[null,"Over or Under",{"$f":"IF(C15<0,\"Over\",\".\")","v":"."},".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",".",null,{"$f":"IF(AH15<0,\"Over\",\".\")","v":"."}]

{"sheet":"C Report","index":5,"n_rows":415,"n_cols":44,"rows_kept":415,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,"Data Pulled On:","2025-08-19",null,"Reporting DY",27]
[null,null,null,null,null,null,"For the Time Period Through:","2022-12-31",null,"Reporting Quarter",2]
[]
["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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[]
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[]
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[]
[]
[]
[]
[]
[]
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[]
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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","31",32,33,34,35,36,37,38,39,40,"Total","Total Less \n Non-Adds"]
["Adult Dental Pilot Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1340,696692,{"$f":"-3854+1411665","v":1407811},{"$f":"1164293+233031","v":1397324},574002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B101:AP101)","v":4077169},{"$f":"AQ101","v":4077169}]
["Buy In",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B102:AP102)","v":0},{"$f":"AQ102","v":0}]
["EID",0,0,0,0,0,0,0,0,0,0,0,0,1744647,357322,57737,54659,63172,32385,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2309922,2309922]
["Family Planning",0,0,0,0,0,0,0,0,0,0,0,0,362697,-825401,-3392903,-2950077,-2171112,-885400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-9862196,-9862196]
["Former Foster Dental",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1218,53504,0,0,0,0,11455,17773,0,0,0,0,0,0,0,0,0,0,0,0,0,83950,83950]
["ICS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24,24]
["MCO Capitation Payments",0,666411494,813625810,843934386,910452670,960975440,1129880821,1256141436,1495299714,-8933606,0,0,0,0,-620,0,-85,0,0,0,52807244,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8120594704,8120594704]
["Medicaid Children",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,685052651,1543747666,1405417988,1526252196,1544855613,1555942497,1326509598,1701622337,1717438492,958168034,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13965007072,13965007072]
["Medically Needy",0,14403805,1575908,158821,34073716,-673131,21285,-11250886,48917554,428912265,375527230,373945587,-57,-22,-113,4108193,-8386,405269,351219,7905139,37086386,62124159,127904558,165466259,54121851,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1725076609,1725076609]
["MN Adults",0,0,0,0,0,0,0,0,0,0,0,0,221648573,243066832,238883559,164960804,124658494,134283831,133340386,47506980,18616528,14084836,14889403,16059692,-261953966,74661979,7994871,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1192702802,1192702802]
["MN Chldrn",0,0,0,0,0,0,0,0,0,0,0,0,16994126,470769,1031770,776153,955903,420527,837408,2598821,3464750,6313752,8471381,8640304,17944160,13516171,2764565,0,0,0,0,0,0,0,0,0,0,0,0,0,0,85200560,85200560]
["New Adult Group",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,259957518,1835778954,2276183216,2744042817,2877336529,2677401890,3038893686,3243021782,3278448898,2063688935,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24294754225,24294754225]
["PAC",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Presumptive Eligibility Pregnant Women",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-21458,0,4675,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-16783,-16783]
["Primary Adult Care",0,0,0,0,0,0,0,0,0,0,0,0,58234769,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58234769,58234769]
["SOBRA",0,0,0,0,0,0,0,0,0,782597453,783658816,852056319,-7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2418312581,2418312581]
["SOBRA Adult",0,0,0,0,0,0,0,0,0,0,0,0,258855828,217791676,258824902,249413715,224693918,240396271,222269739,160236962,177085029,201313767,259611353,297950924,221956539,250489318,142217013,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3383106954,3383106954]
["SOBRA Chldrn",0,0,0,0,0,0,0,0,0,-74,-163,0,508614787,426192078,371386910,337525032,343459624,193788570,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2180966764,2180966764]
["SSI/BD",0,0,0,0,0,0,0,0,0,996842086,982579177,1062905479,-8,0,-5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3042326729,3042326729]
["SSI/BD Adults",0,0,0,0,0,0,0,0,0,-62275,-125272,-114390,828765469,860547469,954507205,1010291248,994296747,1088295074,1152277187,1165715465,1245584081,1309271463,1302024690,1119453211,1393253088,1288546060,762802335,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16475328855,16475328855]
["SSI/BD Chldrn",0,0,0,0,0,0,0,0,0,-16192,-25537,-24860,307065189,311433085,332737686,342108927,339639498,365388025,389687077,405228449,429115801,448239523,426582361,359252359,433453672,355499370,178390520,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5423754953,5423754953]
["SUD IMD",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38340926,67849206,78293634,96279478,38914026,40692724,0,0,0,0,0,0,0,0,0,0,0,0,0,0,360369994,360369994]
["TANF",0,0,0,0,0,0,0,0,0,493781407,452547745,478050731,-11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1424379872,1424379872]
["TANF Adult 0-123",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-138117,0,641394689,1417316989,1274672736,1400895525,1472107734,1443897544,1181667778,1858005700,1870665623,1056772853,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13617259054,13617259054]
["TANF Adults 31-116",0,0,0,0,0,0,0,0,0,0,0,0,135170562,332902285,476717302,548540960,589505159,355195641,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2438031909,2438031909]
["TANF Adults thru 30",0,0,0,0,0,0,0,0,0,0,0,0,322560402,458560658,594744887,646232301,623703418,364470586,0,0,0,0,0,0,139181488,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3149453740,3149453740]
["TANF Chldrn 31-116",0,0,0,0,0,0,0,0,0,0,0,0,84899890,212726098,296443272,341049609,376557732,234439927,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1546116528,1546116528]
["TANF Chldrn thru 30",0,0,0,0,0,0,0,0,0,0,0,598,380765876,479163230,533514882,547440592,557198731,324230705,0,0,6407319,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2828721933,2828721933]
["Waiver Eligibles",0,347137724,166705894,158271143,151573385,156970853,172194416,188077578,199160581,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1540091574,1540091574]
["Womens Breast Cancer",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72828,4887633,3865053,1167165,167667,1196039,1090905,441692,386960,195425,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13471367,13471367]
["Wraparound",0,189366976,318254264,330825348,374040180,436776677,567939671,649933023,525977844,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3393113983,3393113983]
["Presumptive Eligibility Pregnant Women",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,null,null,null,null,null,null,null,null,{"$f":"SUM(B132:AP132)","v":0},{"$f":"AQ132","v":0}]
["ACIS",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,1230487,1485662,null,null,null,null,null,null,null,null,null,null,null,null,null,2716149,2716149]
["Maternal Opioid Misuse (MOM)",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,1663,3118,null,null,null,null,null,null,null,null,null,null,null,null,null,4781,4781]
["Collaborative Care Model (CoCM) Pilot Program",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,121906.04000000001,131807,null,null,null,null,null,null,null,null,null,null,null,null,null,253713.04,253713.04]
["Residential Treatment for Individuals w/SMI",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,52912839,55214679,null,null,null,null,null,null,null,null,null,null,null,null,null,108127518,108127518]
["Total",{"$f":"SUM(B101:B136)","v":0},{"$f":"SUM(C101:C136)","v":1217319999},1300161876,1333189698,1470139951,1554049839,1870036193,2082901151,2269355693,2693121064,2594161996,2766819464,3125682732,3542386079,4055456471,4189413999,4172552813,4886939121,6700472800,6749330809,7642530734,7974209473,7885772262,7593975042,8898735632,8889964221,5268539627.04,56853039,0,0,0,0,0,0,0,0,0,0,0,0,0,112784071778.03999,112784071778.03999]
[]
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["Federal Share"]
["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","31",32,33,34,35,36,37,38,39,40,"Total","Total Less \n Non-Adds"]
["Adult Dental Pilot Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,788,394189,{"$f":"-2165+793355","v":791190},{"$f":"654334+130963","v":785297},322589,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B201:AP201)","v":2294053},{"$f":"AQ201","v":2294053}]
["Buy In",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B202:AP202)","v":0},{"$f":"AQ202","v":0}]
["EID",0,0,0,0,0,0,0,0,0,0,0,0,1045394,222006,34466,27498,32080,16227,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1377671,1377671]
["Family Planning",0,0,0,0,0,0,0,0,0,0,0,0,1259646,672076,-1089286,-938236,-305650,-53704,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-455154,-455154]
["Former Foster Dental",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,610,26753,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27363,27363]
["ICS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12,12]
["MCO Capitation Payments",0,333211341,408389000,424951299,466674946,485080599,585218091,659955839,761838484,-4466803,0,0,0,0,-620,0,-85,0,0,0,52807244,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4173659335,4173659335]
["Medicaid Children",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,343597504,773117605,703005892,763119048,772416675,778360299,694821684,956313880,965203377,538491501,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7288447465,7288447465]
["Medically Needy",0,-9392951,-69345,79438,17041727,-336570,10579,-5625888,24157341,214617082,188560769,189017476,-39,-12,-57,2154045,-4193,203826,171460,4046931,18765617,31427377,64214935,82788360,27091874,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,848919782,848919782]
["MN Adults",0,0,0,0,0,0,0,0,0,0,0,0,128620639,151107286,141981701,83259595,62409111,67235583,66815062,23767942,9308581,7044287,7445397,8491022,-160411437,56246643,4493185,0,0,0,0,0,0,0,0,0,0,0,0,0,0,657814597,657814597]
["MN Chldrn",0,0,0,0,0,0,0,0,0,0,0,0,9191158,326966,634720,393741,479357,210967,419893,1301152,1732394,3157118,4238422,4560228,11133836,7924760,1553686,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47258398,47258398]
["New Adult Group",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,259956414,1835580183,2274728347,2675522182,2719361576,2502821299,2784264195,2921080269,2958697611,1857320047,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22789332123,22789332123]
["PAC",0,0,0,0,0,0,0,0,0,0,0,0,16602688,71237155,97096508,100302478,118794277,71068917,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,475102023,475102023]
["Presumptive Eligibility Pregnant Women",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-10729,0,2338,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8391,-8391]
["Primary Adult Care",0,0,0,0,0,0,0,0,0,0,0,0,32778424,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32778424,32778424]
["SOBRA",0,0,0,0,0,0,0,0,0,400137895,400599049,437812710,-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1238549650,1238549650]
["SOBRA Adult",0,0,0,0,0,0,0,0,0,0,0,0,157442172,140885367,161400241,140245412,127601560,141952739,123052078,95897379,101654897,114471799,144730997,172889912,140919027,157532749,87796793,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2008473122,2008473122]
["SOBRA Chldrn",0,0,0,0,0,0,0,0,0,-42,-82,0,290674816,263299024,221371351,169999235,171947667,97010354,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1214302323,1214302323]
["SSI/BD",0,0,0,0,0,0,0,0,2,498603948,492131646,536111234,-4,0,-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1526846823,1526846823]
["SSI/BD Adults",0,0,0,0,0,0,0,0,0,-31138,-62636,-57196,477240092,532890402,570760272,509401943,499273533,546667509,579153695,583342166,622823822,654671686,651156830,585088482,783189203,724521958,428703635,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8748734258,8748734258]
["SSI/BD Chldrn",0,0,0,0,0,0,0,0,0,-8096,-12771,-12436,177496863,192811042,197619328,172164003,170781279,183725090,196206854,202888285,214557944,224135053,213377050,188454229,243607531,199796672,100269662,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2877857582,2877857582]
["SUD IMD",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31146864,57080795,62576050,77763897,32305850,32445677,0,0,0,0,0,0,0,0,0,0,0,0,0,0,293319133,293319133]
["TANF",0,0,0,0,0,0,0,0,0,247123056,226804938,241789805,-10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,715717789,715717789]
["TANF Adult 0-123",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-69060,0,321105469,708601666,637476247,700446716,736050269,722018140,616714647,1114887887,1084004585,593906909,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7235143475,7235143475]
["TANF Adults 31-116",0,0,0,0,0,0,0,0,0,0,0,0,79770950,205714356,285371417,276724844,295048298,177752419,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1320382284,1320382284]
["TANF Adults thru 30",0,0,0,0,0,0,0,0,0,0,0,0,187677649,283489949,355450530,325846531,312419289,182546001,0,0,0,0,0,0,98539857,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1745969806,1745969806]
["TANF Chldrn 31-116",0,0,0,0,0,0,0,0,0,0,0,0,50143986,131728772,176667205,171775087,188745777,117475912,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,836536739,836536739]
["TANF Chldrn thru 30",0,0,0,0,0,0,0,0,0,0,0,299,222402436,296865315,317407038,275523262,279594868,162644211,0,0,3203663,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1557641092,1557641092]
["Waiver Eligibles",0,174143417,83944569,79883489,77044659,78989354,89785113,98666747,99695877,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,782153225,782153225]
["Womens Breast Cancer",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47497,3176621,2512100,758644,108928,775890,727062,306273,268318,135509,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8816842,8816842]
["Wraparound",0,94684428,159546730,166738684,191736143,219361324,290798969,339568971,263010083,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1725445332,1725445332]
["Presumptive Eligibility Pregnant Women",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,null,null,null,null,null,null,null,null,{"$f":"SUM(B232:AP232)","v":0},{"$f":"AQ232","v":0}]
["ACIS",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,615243.5,742831,null,null,null,null,null,null,null,null,null,null,null,null,null,1358074.5,1358074.5]
["Maternal Opioid Misuse (MOM)",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,831.5,1559,null,null,null,null,null,null,null,null,null,null,null,null,null,2390.5,2390.5]
["Collaborative Care Model (CoCM) Pilot Program",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,60953.020000000004,65903.5,null,null,null,null,null,null,null,null,null,null,null,null,null,126856.52,126856.52]
["Residential Treatment for Individuals w/SMI",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,null,null,null,null,null,null,null,null,0,0]
["Total",{"$f":"SUM(B201:B236)","v":0},{"$f":"SUM(C201:C236)","v":592646235},651810954,671652910,752497475,783094707,965812752,1092565669,1148701787,1355975902,1308020913,1404661892,1832346856,2271249704,2524704811,2226810378,2226817168,2673162947,4286284388,4528966441,5164703700,5294018385,5146220842,5201770060,6215213287,6187287820,3646116221.02,810293.5,0,0,0,0,0,0,0,0,0,0,0,0,0,70153924497.520004,70153924497.520004]
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[]
["ADM 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","31",32,33,34,35,36,37,38,39,40,"Total","Total Less \n Non-Adds"]
["Family Planning",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ICS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2785,12289,16060,33455,39824,0,0,0,0,0,0,0,0,0,0,0,0,0,0,104413,104413]
["MCO Capitation Payments",0,0,0,0,0,0,0,0,1416552,1894978,3322414,3171409,3979053,2834984,7160204,17771839,7058212,0,0,0,0,3138641,132138,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51880424,51880424]
["Medicaid Children",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45479545,29322794,33114436,45895601,12891225,0,0,0,0,0,0,0,0,0,0,0,0,0,0,166703601,166703601]
["MN Adults",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,465823,377887,435436,430165,106430,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1815741,1815741]
["MN Chldrn",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,261394,218501,202032,184725,35361,0,0,0,0,0,0,0,0,0,0,0,0,0,0,902013,902013]
["New Adult Group",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79452471,76362219,60845407,88452599,26486668,0,0,0,0,0,0,0,0,0,0,0,0,0,0,331599364,331599364]
["SOBRA Adult",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7990445,5722940,4480286,5742578,1909391,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25845640,25845640]
["SSI/BD Adults",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37297274,23512414,27398964,36242613,9657627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,134108892,134108892]
["SSI/BD Chldrn",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12193080,7973531,8327452,9934403,2493756,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40922222,40922222]
["SUD IMD",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1726681,1609022,2021554,1277670,538438,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7173365,7173365]
["TANF Adult 0-123",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41038375,26025140,39242906,37171920,13144652,0,0,0,0,0,0,0,0,0,0,0,0,0,0,156622993,156622993]
["Waiver Eligibles",0,1395908,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1395908,1395908]
["Womens Breast Cancer",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36009,23111,8513,7628,4764,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80025,80025]
["Total",0,1395908,0,0,0,0,0,0,1416552,1894978,3322414,3171409,3979053,2834984,7160204,17771839,7058212,0,0,0,0,3138641,226076020,171159848,176093046,225373357,67308136,0,0,0,0,0,0,0,0,0,0,0,0,0,0,919154601,919154601]
[]
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[]
[]
["Federal Share"]
["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","31",32,33,34,35,36,37,38,39,40,"Total","Total Less \n Non-Adds"]
["Family Planning",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ICS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1893,7655,10133,19952,23934,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63567,63567]
["MCO Capitation Payments",0,0,0,0,0,0,0,0,708276,947489,1857113,1773697,2098595,1563787,3871562,9600031,4056443,0,0,0,0,1660987,66069,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28204049,28204049]
["Medicaid Children",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30371021,18232733,20967635,27896275,7751615,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105219279,105219279]
["MN Adults",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,311260,235065,275773,261749,64162,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1148009,1148009]
["MN Chldrn",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,174755,135909,127954,112601,21176,0,0,0,0,0,0,0,0,0,0,0,0,0,0,572395,572395]
["New Adult Group",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53044009,47156735,38523789,53768314,15945251,0,0,0,0,0,0,0,0,0,0,0,0,0,0,208438098,208438098]
["SOBRA Adult",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5345124,3558471,2838178,3482510,1152864,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16377147,16377147]
["SSI/BD Adults",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24904260,14619228,17346047,22050597,5802985,0,0,0,0,0,0,0,0,0,0,0,0,0,0,84723117,84723117]
["SSI/BD Chldrn",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8144012,4957879,5273352,6046357,1493824,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25915424,25915424]
["SUD IMD",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1153645,999576,1277903,775392,324119,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4530635,4530635]
["TANF Adult 0-123",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27382677,16184521,24733438,22506393,7915369,0,0,0,0,0,0,0,0,0,0,0,0,0,0,98722398,98722398]
["Waiver Eligibles",0,1256317,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1256317,1256317]
["Womens Breast Cancer",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24130,14361,5389,4591,2884,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51355,51355]
["Total",0,1256317,0,0,0,0,0,0,708276,947489,1857113,1773697,2098595,1563787,3871562,9600031,4056443,0,0,0,0,1660987,150922855,106102133,111379591,136924731,40498183,0,0,0,0,0,0,0,0,0,0,0,0,0,0,575221790,575221790]

{"sheet":"C Report Grouper","index":6,"n_rows":190,"n_cols":35,"rows_kept":190,"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$5","v":30},{"$f":"'DY Def'!AF$5","v":31}]
[null,"Medicaid Per Capita"]
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Report'!AG$100:AG$199))","v":0}]
[null,{"$f":"IFERROR(VLOOKUP(C11,'MEG Def'!$A$7:$B$13,2),\"\")","v":"Medicaid Children "},2,"Medicaid Children",{"$f":"IF($D$4=\"MAP+ADM Waivers\",SUMIF('C Report'!$A$100:$A$199,'C Report Grouper'!$D11,'C Report'!C$100:C$199)+SUMIF('C Report'!$A$300:$A$399,'C Report Grouper'!$D11,'C Report'!C$300:C$399),SUMIF('C Report'!$A$100:$A$199,'C Report Grouper'!$D11,'C Report'!C$100:C$199))","v":0},{"$f":"IF($D$4=\"MAP+ADM Waivers\",SUMIF('C Report'!$A$100:$A$199,'C Report Grouper'!$D11,'C Report'!D$100:D$199)+SUMIF('C Report'!$A$300:$A$399,'C Report Grouper'!$D11,'C Report'!D$300:D$399),SUMIF('C Report'!$A$100:$A$199,'C Report Grouper'!$D11,'C Report'!D$100:D$199))","v":0},{"$f":"IF($D$4=\"MAP+ADM Waivers\",SUMIF('C Report'!$A$100:$A$199,'C Report Grouper'!$D11,'C Report'!E$100:E$199)+SUMIF('C Report'!$A$300:$A$399,'C Report Grouper'!$D11,'C Report'!E$300:E$399),SUMIF('C Report'!$A$100:$A$199,'C Report Grouper'!$D11,'C Report'!E$100:E$199))","v":0},{"$f":"IF($D$4=\"MAP+ADM Waivers\",SUMIF('C 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[null,"TOTAL",null,null,{"$f":"SUM(E10:E96)","v":0},0,0,0,0,0,0,0,-78467,-150809,-139250,1633329185,1633309831,1785985122,1767412730,1684244560,3415261438,6700121581,6741425670,7546229785,7912085314,7757867704,7428508783,8705432293,8889964221,5268539627.04,56853039,0,0,0,0]
[]
[]
[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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[null,{"$f":"IFERROR(VLOOKUP(C183,'MEG Def'!$A$99:$B$102,2),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($D$4=\"MAP+ADM Waivers\",(SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D183,'C Report'!AB$200:AB$299)+SUMIF('C Report'!$A$400:$A$510,'C Report Grouper'!$D183,'C Report'!AB$400:AB$510)),SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D183,'C Report'!AB$200:AB$299))","v":0},{"$f":"IF($D$4=\"MAP+ADM Waivers\",(SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D183,'C Report'!AC$200:AC$299)+SUMIF('C Report'!$A$400:$A$510,'C Report Grouper'!$D183,'C Report'!AC$400:AC$510)),SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D183,'C Report'!AC$200:AC$299))","v":0},{"$f":"IF($D$4=\"MAP+ADM Waivers\",(SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D183,'C Report'!AD$200:AD$299)+SUMIF('C Report'!$A$400:$A$510,'C Report Grouper'!$D183,'C Report'!AD$400:AD$510)),SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D183,'C Report'!AD$200:AD$299))","v":0},{"$f":"IF($D$4=\"MAP+ADM Waivers\",(SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D183,'C Report'!AE$200:AE$299)+SUMIF('C Report'!$A$400:$A$510,'C Report Grouper'!$D183,'C Report'!AE$400:AE$510)),SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D183,'C Report'!AE$200:AE$299))","v":0},{"$f":"IF($D$4=\"MAP+ADM Waivers\",(SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D183,'C Report'!AF$200:AF$299)+SUMIF('C Report'!$A$400:$A$510,'C Report Grouper'!$D183,'C Report'!AF$400:AF$510)),SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D183,'C Report'!AF$200:AF$299))","v":0},{"$f":"IF($D$4=\"MAP+ADM Waivers\",(SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D183,'C Report'!AG$200:AG$299)+SUMIF('C Report'!$A$400:$A$510,'C Report Grouper'!$D183,'C Report'!AG$400:AG$510)),SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D183,'C Report'!AG$200:AG$299))","v":0}]
[null,{"$f":"IFERROR(VLOOKUP(C184,'MEG Def'!$A$99:$B$102,2),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($D$4=\"MAP+ADM Waivers\",(SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D184,'C Report'!AB$200:AB$299)+SUMIF('C Report'!$A$400:$A$510,'C Report Grouper'!$D184,'C Report'!AB$400:AB$510)),SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D184,'C Report'!AB$200:AB$299))","v":0},{"$f":"IF($D$4=\"MAP+ADM Waivers\",(SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D184,'C Report'!AC$200:AC$299)+SUMIF('C Report'!$A$400:$A$510,'C Report Grouper'!$D184,'C Report'!AC$400:AC$510)),SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D184,'C Report'!AC$200:AC$299))","v":0},{"$f":"IF($D$4=\"MAP+ADM Waivers\",(SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D184,'C Report'!AD$200:AD$299)+SUMIF('C Report'!$A$400:$A$510,'C Report Grouper'!$D184,'C Report'!AD$400:AD$510)),SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D184,'C Report'!AD$200:AD$299))","v":0},{"$f":"IF($D$4=\"MAP+ADM Waivers\",(SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D184,'C Report'!AE$200:AE$299)+SUMIF('C Report'!$A$400:$A$510,'C Report Grouper'!$D184,'C Report'!AE$400:AE$510)),SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D184,'C Report'!AE$200:AE$299))","v":0},{"$f":"IF($D$4=\"MAP+ADM Waivers\",(SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D184,'C Report'!AF$200:AF$299)+SUMIF('C Report'!$A$400:$A$510,'C Report Grouper'!$D184,'C Report'!AF$400:AF$510)),SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D184,'C Report'!AF$200:AF$299))","v":0},{"$f":"IF($D$4=\"MAP+ADM Waivers\",(SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D184,'C Report'!AG$200:AG$299)+SUMIF('C Report'!$A$400:$A$510,'C Report Grouper'!$D184,'C Report'!AG$400:AG$510)),SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D184,'C Report'!AG$200:AG$299))","v":0}]
[null,{"$f":"IFERROR(VLOOKUP(C185,'MEG Def'!$A$99:$B$102,2),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($D$4=\"MAP+ADM Waivers\",(SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D185,'C Report'!AB$200:AB$299)+SUMIF('C Report'!$A$400:$A$510,'C Report Grouper'!$D185,'C Report'!AB$400:AB$510)),SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D185,'C Report'!AB$200:AB$299))","v":0},{"$f":"IF($D$4=\"MAP+ADM Waivers\",(SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D185,'C Report'!AC$200:AC$299)+SUMIF('C Report'!$A$400:$A$510,'C Report Grouper'!$D185,'C Report'!AC$400:AC$510)),SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D185,'C Report'!AC$200:AC$299))","v":0},{"$f":"IF($D$4=\"MAP+ADM Waivers\",(SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D185,'C Report'!AD$200:AD$299)+SUMIF('C Report'!$A$400:$A$510,'C Report Grouper'!$D185,'C Report'!AD$400:AD$510)),SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D185,'C Report'!AD$200:AD$299))","v":0},{"$f":"IF($D$4=\"MAP+ADM Waivers\",(SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D185,'C Report'!AE$200:AE$299)+SUMIF('C Report'!$A$400:$A$510,'C Report Grouper'!$D185,'C Report'!AE$400:AE$510)),SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D185,'C Report'!AE$200:AE$299))","v":0},{"$f":"IF($D$4=\"MAP+ADM Waivers\",(SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D185,'C Report'!AF$200:AF$299)+SUMIF('C Report'!$A$400:$A$510,'C Report Grouper'!$D185,'C Report'!AF$400:AF$510)),SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D185,'C Report'!AF$200:AF$299))","v":0},{"$f":"IF($D$4=\"MAP+ADM Waivers\",(SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D185,'C Report'!AG$200:AG$299)+SUMIF('C Report'!$A$400:$A$510,'C Report Grouper'!$D185,'C Report'!AG$400:AG$510)),SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D185,'C Report'!AG$200:AG$299))","v":0}]
[null,"Hypothetical 6 Aggregate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($D$4=\"MAP+ADM Waivers\",(SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D186,'C Report'!AB$200:AB$299)+SUMIF('C Report'!$A$400:$A$510,'C Report Grouper'!$D186,'C Report'!AB$400:AB$510)),SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D186,'C Report'!AB$200:AB$299))","v":0},{"$f":"IF($D$4=\"MAP+ADM Waivers\",(SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D186,'C Report'!AC$200:AC$299)+SUMIF('C Report'!$A$400:$A$510,'C Report Grouper'!$D186,'C Report'!AC$400:AC$510)),SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D186,'C Report'!AC$200:AC$299))","v":0},{"$f":"IF($D$4=\"MAP+ADM Waivers\",(SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D186,'C Report'!AD$200:AD$299)+SUMIF('C Report'!$A$400:$A$510,'C Report Grouper'!$D186,'C Report'!AD$400:AD$510)),SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D186,'C Report'!AD$200:AD$299))","v":0},{"$f":"IF($D$4=\"MAP+ADM Waivers\",(SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D186,'C Report'!AE$200:AE$299)+SUMIF('C Report'!$A$400:$A$510,'C Report Grouper'!$D186,'C Report'!AE$400:AE$510)),SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D186,'C Report'!AE$200:AE$299))","v":0},{"$f":"IF($D$4=\"MAP+ADM Waivers\",(SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D186,'C Report'!AF$200:AF$299)+SUMIF('C Report'!$A$400:$A$510,'C Report Grouper'!$D186,'C Report'!AF$400:AF$510)),SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D186,'C Report'!AF$200:AF$299))","v":0},{"$f":"IF($D$4=\"MAP+ADM Waivers\",(SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D186,'C Report'!AG$200:AG$299)+SUMIF('C Report'!$A$400:$A$510,'C Report Grouper'!$D186,'C Report'!AG$400:AG$510)),SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D186,'C Report'!AG$200:AG$299))","v":0}]
[null,{"$f":"IFERROR(VLOOKUP(C187,'MEG Def'!$A$104:$B$107,2),\"\")","v":"Reentry Non-Services"},1,"Maryland HealthChoice Reentry Non-services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($D$4=\"MAP+ADM Waivers\",(SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D187,'C Report'!AB$200:AB$299)+SUMIF('C Report'!$A$400:$A$510,'C Report Grouper'!$D187,'C Report'!AB$400:AB$510)),SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D187,'C Report'!AB$200:AB$299))","v":0},{"$f":"IF($D$4=\"MAP+ADM Waivers\",(SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D187,'C Report'!AC$200:AC$299)+SUMIF('C Report'!$A$400:$A$510,'C Report Grouper'!$D187,'C Report'!AC$400:AC$510)),SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D187,'C Report'!AC$200:AC$299))","v":0},{"$f":"IF($D$4=\"MAP+ADM Waivers\",(SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D187,'C Report'!AD$200:AD$299)+SUMIF('C Report'!$A$400:$A$510,'C Report Grouper'!$D187,'C Report'!AD$400:AD$510)),SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D187,'C Report'!AD$200:AD$299))","v":0},{"$f":"IF($D$4=\"MAP+ADM Waivers\",(SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D187,'C Report'!AE$200:AE$299)+SUMIF('C Report'!$A$400:$A$510,'C Report Grouper'!$D187,'C Report'!AE$400:AE$510)),SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D187,'C Report'!AE$200:AE$299))","v":0},{"$f":"IF($D$4=\"MAP+ADM Waivers\",(SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D187,'C Report'!AF$200:AF$299)+SUMIF('C Report'!$A$400:$A$510,'C Report Grouper'!$D187,'C Report'!AF$400:AF$510)),SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D187,'C Report'!AF$200:AF$299))","v":0},{"$f":"IF($D$4=\"MAP+ADM Waivers\",(SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D187,'C Report'!AG$200:AG$299)+SUMIF('C Report'!$A$400:$A$510,'C Report Grouper'!$D187,'C Report'!AG$400:AG$510)),SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D187,'C Report'!AG$200:AG$299))","v":0}]
[null,{"$f":"IFERROR(VLOOKUP(C188,'MEG Def'!$A$104:$B$107,2),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($D$4=\"MAP+ADM Waivers\",(SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D188,'C Report'!AB$200:AB$299)+SUMIF('C Report'!$A$400:$A$510,'C Report Grouper'!$D188,'C Report'!AB$400:AB$510)),SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D188,'C Report'!AB$200:AB$299))","v":0},{"$f":"IF($D$4=\"MAP+ADM Waivers\",(SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D188,'C Report'!AC$200:AC$299)+SUMIF('C Report'!$A$400:$A$510,'C Report Grouper'!$D188,'C Report'!AC$400:AC$510)),SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D188,'C Report'!AC$200:AC$299))","v":0},{"$f":"IF($D$4=\"MAP+ADM Waivers\",(SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D188,'C Report'!AD$200:AD$299)+SUMIF('C Report'!$A$400:$A$510,'C Report Grouper'!$D188,'C Report'!AD$400:AD$510)),SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D188,'C Report'!AD$200:AD$299))","v":0},{"$f":"IF($D$4=\"MAP+ADM Waivers\",(SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D188,'C Report'!AE$200:AE$299)+SUMIF('C Report'!$A$400:$A$510,'C Report Grouper'!$D188,'C Report'!AE$400:AE$510)),SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D188,'C Report'!AE$200:AE$299))","v":0},{"$f":"IF($D$4=\"MAP+ADM Waivers\",(SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D188,'C Report'!AF$200:AF$299)+SUMIF('C Report'!$A$400:$A$510,'C Report Grouper'!$D188,'C Report'!AF$400:AF$510)),SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D188,'C Report'!AF$200:AF$299))","v":0},{"$f":"IF($D$4=\"MAP+ADM Waivers\",(SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D188,'C Report'!AG$200:AG$299)+SUMIF('C Report'!$A$400:$A$510,'C Report Grouper'!$D188,'C Report'!AG$400:AG$510)),SUMIF('C Report'!$A$200:$A$299,'C Report Grouper'!$D188,'C Report'!AG$200:AG$299))","v":0}]
[null,{"$f":"IFERROR(VLOOKUP(C189,'MEG Def'!$A$104:$B$107,2),\"\")","v":""}]
[null,"TOTAL",null,null,{"$f":"SUM(E105:E189)","v":0},0,0,0,0,0,0,0,-39234,-75407,-69632,949990924,1018021063,1072396262,905395634,860544840,1864498784,4286112928,4524919510,5089927176,5262591008,5082005907,5118981700,6089581556,6187287820,3645500977.52,67462.5,0,0,0,0]

{"sheet":"Total Adjustments","index":7,"n_rows":100,"n_cols":35,"rows_kept":100,"cut":false,"hidden":false,"merged":[[9,34,10,34]]}
[]
[]
[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, -$10,000 reflects a decrease in expenditures)."]
[]
[null,null,null,"DEMONSTRATION YEARS (DY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description (type of collection, time period, CMS-64 reporting line, etc.)"]
[null,null,null,{"$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$5","v":30},{"$f":"'DY Def'!AF$5","v":31}]
[]
[null,"Medicaid Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C14,'MEG Def'!$A$7:$B$13,2),\"\")","v":"TANF Adults 0-123 "},1]
[null,{"$f":"IFERROR(VLOOKUP(C15,'MEG Def'!$A$7:$B$13,2),\"\")","v":"Medicaid Children "},2]
[null,{"$f":"IFERROR(VLOOKUP(C16,'MEG Def'!$A$7:$B$13,2),\"\")","v":"Medically Needy Adults"},3]
[null,{"$f":"IFERROR(VLOOKUP(C17,'MEG Def'!$A$7:$B$13,2),\"\")","v":"Medically Needy Children "},4]
[null,{"$f":"IFERROR(VLOOKUP(C18,'MEG Def'!$A$7:$B$13,2),\"\")","v":"SOBRA Adults "},5]
[null,{"$f":"IFERROR(VLOOKUP(C19,'MEG Def'!$A$7:$B$13,2),\"\")","v":"SSI/BD Adults "},6]
[null,{"$f":"IFERROR(VLOOKUP(C20,'MEG Def'!$A$7:$B$13,2),\"\")","v":"SSI/BD Children "},7]
[]
[null,"Medicaid Aggregate"]
[null,{"$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$46,2),\"\")","v":"HealthChoice Diabetes Prevention Program (DPP) Pilot Program"},1]
[null,{"$f":"IFERROR(VLOOKUP(C31,'MEG Def'!$A$37:$B$46,2),\"\")","v":"Adult Dental Program"},2]
[null,{"$f":"IFERROR(VLOOKUP(C32,'MEG Def'!$A$37:$B$46,2),\"\")","v":"Increased Community Services (ICS)"},3]
[null,{"$f":"IFERROR(VLOOKUP(C33,'MEG Def'!$A$37:$B$46,2),\"\")","v":"Breast and Cervical Cancer Treatment Program (BCCTP)"},4]
[null,{"$f":"IFERROR(VLOOKUP(C34,'MEG Def'!$A$37:$B$46,2),\"\")","v":"Presumptive Eligibility for Pregnant Women (PEPW)"},5]
[null,{"$f":"IFERROR(VLOOKUP(C35,'MEG Def'!$A$37:$B$46,2),\"\")","v":"Home Visiting Services Pilot Program"},6]
[null,{"$f":"IFERROR(VLOOKUP(C36,'MEG Def'!$A$37:$B$46,2),\"\")","v":"Assistance in Community Integration Services (ACIS) Pilot Program"},7]
[null,{"$f":"IFERROR(VLOOKUP(C37,'MEG Def'!$A$37:$B$46,2),\"\")","v":"Maternal Opioid Misuse (MOM) Model pilot program"},8]
[null,{"$f":"IFERROR(VLOOKUP(C38,'MEG Def'!$A$37:$B$46,2),\"\")","v":"Collaborative Care Model (CoCM) Pilot Program"},9]
[null,{"$f":"IFERROR(VLOOKUP(C39,'MEG Def'!$A$37:$B$46,2),\"\")","v":"Medicaid Alternative Destination Transport Pilot Program"},10]
[]
[null,"Hypothetical 1 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C42,'MEG Def'!$A$49:$B$52,2),\"\")","v":"Residential Treatment for Individuals \nwith Serious Mental Illness"},1]
[null,{"$f":"IFERROR(VLOOKUP(C43,'MEG Def'!$A$49:$B$52,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C44,'MEG Def'!$A$49:$B$52,2),\"\")","v":""}]
[]
[null,"Hypothetical 1 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C47,'MEG Def'!$A$54:$B$57,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C48,'MEG Def'!$A$54:$B$57,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C49,'MEG Def'!$A$54:$B$57,2),\"\")","v":""}]
[]
[null,"Hypothetical 2 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C52,'MEG Def'!$A$59:$B$62,2),\"\")","v":"New Adult Group"},1]
[null,{"$f":"IFERROR(VLOOKUP(C53,'MEG Def'!$A$59:$B$62,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C54,'MEG Def'!$A$59:$B$62,2),\"\")","v":""}]
[]
[null,"Hypothetical 2 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C57,'MEG Def'!$A$64:$B$67,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C58,'MEG Def'!$A$64:$B$67,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C59,'MEG Def'!$A$64:$B$67,2),\"\")","v":""}]
[]
[null,"Hypothetical 3 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C62,'MEG Def'!$A$69:$B$72,2),\"\")","v":"Residential Treatment for Individuals w/ SUD"},1]
[null,{"$f":"IFERROR(VLOOKUP(C63,'MEG Def'!$A$69:$B$72,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C64,'MEG Def'!$A$69:$B$72,2),\"\")","v":""}]
[]
[null,"Hypothetical 3 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C67,'MEG Def'!$A$74:$B$77,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C68,'MEG Def'!$A$74:$B$77,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C69,'MEG Def'!$A$74:$B$77,2),\"\")","v":""}]
[]
[null,"Hypothetical 4 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C72,'MEG Def'!$A$79:$B$82,2),\"\")","v":"Dental for Former Foster Care Youth "},1]
[null,{"$f":"IFERROR(VLOOKUP(C73,'MEG Def'!$A$79:$B$82,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C74,'MEG Def'!$A$79:$B$82,2),\"\")","v":""}]
[]
[null,"Hypothetical 4 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C77,'MEG Def'!$A$84:$B$87,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C78,'MEG Def'!$A$84:$B$87,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C79,'MEG Def'!$A$84:$B$87,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C80,'MEG Def'!$A$84:$B$87,2),\"\")","v":""}]
[null,"Hypothetical 5 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C82,'MEG Def'!$A$89:$B$92,2),\"\")","v":"ACIS Hypothetical"},1]
[null,{"$f":"IFERROR(VLOOKUP(C83,'MEG Def'!$A$89:$B$92,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C84,'MEG Def'!$A$89:$B$92,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C85,'MEG Def'!$A$89:$B$92,2),\"\")","v":""}]
[null,"Hypothetical 5 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C83,'MEG Def'!$A$94:$B$97,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C84,'MEG Def'!$A$94:$B$97,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C85,'MEG Def'!$A$94:$B$97,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C86,'MEG Def'!$A$94:$B$97,2),\"\")","v":""}]
[null,"Hypothetical 6 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C92,'MEG Def'!$A$99:$B$102,2),\"\")","v":"Reentry"},1]
[null,{"$f":"IFERROR(VLOOKUP(C93,'MEG Def'!$A$99:$B$102,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C94,'MEG Def'!$A$99:$B$102,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C95,'MEG Def'!$A$99:$B$102,2),\"\")","v":""}]
[null,"Hypothetical 6 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C97,'MEG Def'!$A$104:$B$107,2),\"\")","v":"Reentry Non-Services"},1]
[null,{"$f":"IFERROR(VLOOKUP(C98,'MEG Def'!$A$104:$B$107,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C99,'MEG Def'!$A$104:$B$107,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C100,'MEG Def'!$A$104:$B$107,2),\"\")","v":""}]

{"sheet":"WW Spending Actual","index":8,"n_rows":173,"n_cols":34,"rows_kept":173,"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$5","v":30},{"$f":"'DY Def'!AF$5","v":31}]
[]
[null,"Medicaid Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C10,'MEG Def'!$A$7:$B$13,2),\"\")","v":"TANF Adults 0-123 "},1,{"$f":"SUMIF('C Report Grouper'!$B$10:$B$96,'WW Spending Actual'!$B10,'C Report Grouper'!E$10:E$96)+SUMIF('Total Adjustments'!$B$14:$B$101,'WW Spending Actual'!$B10,'Total Adjustments'!D$14:D$101)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$96,'WW Spending Actual'!$B10,'C Report Grouper'!F$10:F$96)+SUMIF('Total Adjustments'!$B$14:$B$101,'WW Spending Actual'!$B10,'Total Adjustments'!E$14:E$101)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$96,'WW Spending Actual'!$B10,'C Report Grouper'!G$10:G$96)+SUMIF('Total Adjustments'!$B$14:$B$101,'WW Spending Actual'!$B10,'Total Adjustments'!F$14:F$101)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$96,'WW Spending Actual'!$B10,'C Report Grouper'!H$10:H$96)+SUMIF('Total Adjustments'!$B$14:$B$101,'WW Spending Actual'!$B10,'Total Adjustments'!G$14:G$101)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$96,'WW Spending Actual'!$B10,'C Report Grouper'!I$10:I$96)+SUMIF('Total Adjustments'!$B$14:$B$101,'WW Spending Actual'!$B10,'Total Adjustments'!H$14:H$101)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$96,'WW Spending Actual'!$B10,'C Report Grouper'!J$10:J$96)+SUMIF('Total Adjustments'!$B$14:$B$101,'WW Spending Actual'!$B10,'Total Adjustments'!I$14:I$101)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$96,'WW Spending Actual'!$B10,'C Report Grouper'!K$10:K$96)+SUMIF('Total Adjustments'!$B$14:$B$101,'WW Spending Actual'!$B10,'Total Adjustments'!J$14:J$101)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$96,'WW Spending Actual'!$B10,'C Report Grouper'!L$10:L$96)+SUMIF('Total Adjustments'!$B$14:$B$101,'WW Spending Actual'!$B10,'Total Adjustments'!K$14:K$101)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$96,'WW Spending Actual'!$B10,'C Report Grouper'!M$10:M$96)+SUMIF('Total Adjustments'!$B$14:$B$101,'WW Spending Actual'!$B10,'Total Adjustments'!L$14:L$101)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$96,'WW Spending Actual'!$B10,'C Report Grouper'!N$10:N$96)+SUMIF('Total Adjustments'!$B$14:$B$101,'WW Spending Actual'!$B10,'Total Adjustments'!M$14:M$101)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$96,'WW Spending Actual'!$B10,'C Report Grouper'!O$10:O$96)+SUMIF('Total Adjustments'!$B$14:$B$101,'WW Spending Actual'!$B10,'Total Adjustments'!N$14:N$101)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$96,'WW Spending Actual'!$B10,'C Report Grouper'!P$10:P$96)+SUMIF('Total Adjustments'!$B$14:$B$101,'WW Spending Actual'!$B10,'Total Adjustments'!O$14:O$101)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$96,'WW Spending Actual'!$B10,'C Report Grouper'!Q$10:Q$96)+SUMIF('Total Adjustments'!$B$14:$B$101,'WW Spending Actual'!$B10,'Total Adjustments'!P$14:P$101)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$96,'WW Spending Actual'!$B10,'C Report Grouper'!R$10:R$96)+SUMIF('Total Adjustments'!$B$14:$B$101,'WW Spending Actual'!$B10,'Total Adjustments'!Q$14:Q$101)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$96,'WW Spending Actual'!$B10,'C Report Grouper'!S$10:S$96)+SUMIF('Total Adjustments'!$B$14:$B$101,'WW Spending Actual'!$B10,'Total Adjustments'!R$14:R$101)","v":-138117},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$96,'WW Spending Actual'!$B10,'C Report Grouper'!T$10:T$96)+SUMIF('Total Adjustments'!$B$14:$B$101,'WW Spending Actual'!$B10,'Total Adjustments'!S$14:S$101)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$96,'WW Spending Actual'!$B10,'C Report Grouper'!U$10:U$96)+SUMIF('Total Adjustments'!$B$14:$B$101,'WW Spending Actual'!$B10,'Total Adjustments'!T$14:T$101)","v":641394689},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$96,'WW Spending Actual'!$B10,'C Report Grouper'!V$10:V$96)+SUMIF('Total Adjustments'!$B$14:$B$101,'WW Spending Actual'!$B10,'Total Adjustments'!U$14:U$101)","v":1417316989},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$96,'WW Spending Actual'!$B10,'C Report Grouper'!W$10:W$96)+SUMIF('Total Adjustments'!$B$14:$B$101,'WW Spending Actual'!$B10,'Total 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Report Grouper'!$B$10:$B$96,'WW Spending Actual'!$B97,'C Report Grouper'!AC$10:AC$96)+SUMIF('Total Adjustments'!$B$14:$B$101,'WW Spending Actual'!$B97,'Total Adjustments'!AB$14:AB$101)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$96,'WW Spending Actual'!$B97,'C Report Grouper'!AD$10:AD$96)+SUMIF('Total Adjustments'!$B$14:$B$101,'WW Spending Actual'!$B97,'Total Adjustments'!AC$14:AC$101)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$96,'WW Spending Actual'!$B97,'C Report Grouper'!AE$10:AE$96)+SUMIF('Total Adjustments'!$B$14:$B$101,'WW Spending Actual'!$B97,'Total Adjustments'!AD$14:AD$101)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$96,'WW Spending Actual'!$B97,'C Report Grouper'!AF$10:AF$96)+SUMIF('Total Adjustments'!$B$14:$B$101,'WW Spending Actual'!$B97,'Total Adjustments'!AE$14:AE$101)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$96,'WW Spending Actual'!$B97,'C Report Grouper'!AG$10:AG$96)+SUMIF('Total Adjustments'!$B$14:$B$101,'WW Spending Actual'!$B97,'Total Adjustments'!AF$14:AF$101)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$10:$B$96,'WW Spending Actual'!$B97,'C Report Grouper'!AH$10:AH$96)+SUMIF('Total Adjustments'!$B$14:$B$101,'WW Spending Actual'!$B97,'Total Adjustments'!AG$14:AG$101)","v":0}]
[null,"TOTAL",null,{"$f":"SUM(D9:D97)","v":0},0,0,0,0,0,0,0,-78467,-150809,-139250,1633329185,1633309831,1785985122,1767412730,1684244560,3415261438,6700121581,6741425670,7546229785,7912085314,7757867704,7428508783,8705432293,8889964221,5268539627.04,56853039,0,0,0,0]
[]
[]
[null,"Federal Share"]
[null,null,null,"DEMONSTRATION YEARS (DY)"]
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[]
[null,"Medicaid Per Capita"]
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[null,{"$f":"IFERROR(VLOOKUP(C171,'MEG Def'!$A$84:$B$107,2),\"\")","v":""},null,{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B171,'C Report Grouper'!E$105:E$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B171,'C Report Grouper'!F$105:F$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B171,'C Report Grouper'!G$105:G$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B171,'C Report Grouper'!H$105:H$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B171,'C Report Grouper'!I$105:I$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B171,'C Report Grouper'!J$105:J$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B171,'C Report Grouper'!K$105:K$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B171,'C Report Grouper'!L$105:L$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B171,'C Report Grouper'!M$105:M$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B171,'C Report Grouper'!N$105:N$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B171,'C Report Grouper'!O$105:O$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B171,'C Report Grouper'!P$105:P$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B171,'C Report Grouper'!Q$105:Q$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B171,'C Report Grouper'!R$105:R$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B171,'C Report Grouper'!S$105:S$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B171,'C Report Grouper'!T$105:T$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B171,'C Report Grouper'!U$105:U$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B171,'C Report Grouper'!V$105:V$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B171,'C Report Grouper'!W$105:W$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B171,'C Report Grouper'!X$105:X$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B171,'C Report Grouper'!Y$105:Y$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B171,'C Report Grouper'!Z$105:Z$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B171,'C Report Grouper'!AA$105:AA$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B171,'C Report Grouper'!AB$105:AB$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B171,'C Report Grouper'!AC$105:AC$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B171,'C Report Grouper'!AD$105:AD$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B171,'C Report Grouper'!AE$105:AE$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B171,'C Report Grouper'!AF$105:AF$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B171,'C Report Grouper'!AG$105:AG$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B171,'C Report Grouper'!AH$105:AH$189)","v":0}]
[null,null,null,{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B172,'C Report Grouper'!E$105:E$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B172,'C Report Grouper'!F$105:F$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B172,'C Report Grouper'!G$105:G$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B172,'C Report Grouper'!H$105:H$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B172,'C Report Grouper'!I$105:I$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B172,'C Report Grouper'!J$105:J$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B172,'C Report Grouper'!K$105:K$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B172,'C Report Grouper'!L$105:L$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B172,'C Report Grouper'!M$105:M$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B172,'C Report Grouper'!N$105:N$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B172,'C Report Grouper'!O$105:O$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B172,'C Report Grouper'!P$105:P$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B172,'C Report Grouper'!Q$105:Q$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B172,'C Report Grouper'!R$105:R$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B172,'C Report Grouper'!S$105:S$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B172,'C Report Grouper'!T$105:T$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B172,'C Report Grouper'!U$105:U$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B172,'C Report Grouper'!V$105:V$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B172,'C Report Grouper'!W$105:W$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B172,'C Report Grouper'!X$105:X$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B172,'C Report Grouper'!Y$105:Y$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B172,'C Report Grouper'!Z$105:Z$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B172,'C Report Grouper'!AA$105:AA$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B172,'C Report Grouper'!AB$105:AB$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B172,'C Report Grouper'!AC$105:AC$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B172,'C Report Grouper'!AD$105:AD$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B172,'C Report Grouper'!AE$105:AE$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B172,'C Report Grouper'!AF$105:AF$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B172,'C Report Grouper'!AG$105:AG$189)","v":0},{"$f":"SUMIF('C Report Grouper'!$B$105:$B$189,'WW Spending Actual'!$B172,'C Report Grouper'!AH$105:AH$189)","v":0}]
[null,"TOTAL",null,{"$f":"SUM(D105:D172)","v":0},0,0,0,0,0,0,0,-39234,-75407,-69632,949990924,1018021063,1072396262,905395634,860544840,1864498784,4286112928,4524919510,5089927176,5262591008,5082005907,5118981700,6089581556,6187287820,3645500977.52,67462.5,0,0,0,0]

{"sheet":"WW Spending Projected","index":9,"n_rows":173,"n_cols":34,"rows_kept":173,"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$5","v":30},{"$f":"'DY Def'!AF$5","v":31}]
[]
[null,"Medicaid Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C14,'MEG Def'!$A$7:$B$13,2),\"\")","v":"TANF Adults 0-123 "},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41381754,2100085201,2100089401.1704021,2100087301.085201,2100089401.172502,1050044700.586251]
[null,{"$f":"IFERROR(VLOOKUP(C15,'MEG Def'!$A$7:$B$13,2),\"\")","v":"Medicaid Children "},2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200854835,2212625224,2212629649.2504482,2212627436.6252241,2212629649.2526608,1106314824.6263304]
[null,{"$f":"IFERROR(VLOOKUP(C16,'MEG Def'!$A$7:$B$13,2),\"\")","v":"Medically Needy Adults"},3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60233900,128977344,128977601.95468801,128977472.97734401,128977601.95481697,64488800.977408484]
[null,{"$f":"IFERROR(VLOOKUP(C17,'MEG Def'!$A$7:$B$13,2),\"\")","v":"Medically Needy Children "},4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15572833,33537212,33537279.074424002,33537245.537211999,33537279.074457534,16768639.537228767]
[null,{"$f":"IFERROR(VLOOKUP(C18,'MEG Def'!$A$7:$B$13,2),\"\")","v":"SOBRA Adults "},5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20206170,294004074,294004662.00814801,294004368.00407398,294004662.00844198,147002331.00422099]
[null,{"$f":"IFERROR(VLOOKUP(C19,'MEG Def'!$A$7:$B$13,2),\"\")","v":"SSI/BD Adults "},6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34399806.5,1499826676,1499829671.6533501,1499828173.8266799,1499829671.65485,769914835.827425]
[null,{"$f":"IFERROR(VLOOKUP(C20,'MEG Def'!$A$7:$B$13,2),\"\")","v":"SSI/BD Children "},7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9297459,380103396,380104132.206792,380103764.103396,380104132.20716,190052066.10358]
[]
[null,"Medicaid Aggregate"]
[null,{"$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$46,2),\"\")","v":"HealthChoice Diabetes Prevention Program (DPP) Pilot Program"},1]
[null,{"$f":"IFERROR(VLOOKUP(C31,'MEG Def'!$A$37:$B$46,2),\"\")","v":"Adult Dental Program"},2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45000000,112600121,71033110,71200110,71030100,52554621.583952598]
[null,{"$f":"IFERROR(VLOOKUP(C32,'MEG Def'!$A$37:$B$46,2),\"\")","v":"Increased Community Services (ICS)"},3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3800,12000,27000,27500,27800,14000]
[null,{"$f":"IFERROR(VLOOKUP(C33,'MEG Def'!$A$37:$B$46,2),\"\")","v":"Breast and Cervical Cancer Treatment Program (BCCTP)"},4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000,348110,351115,350244,351122,145120]
[null,{"$f":"IFERROR(VLOOKUP(C34,'MEG Def'!$A$37:$B$46,2),\"\")","v":"Presumptive Eligibility for Pregnant Women (PEPW)"},5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2878]
[null,{"$f":"IFERROR(VLOOKUP(C35,'MEG Def'!$A$37:$B$46,2),\"\")","v":"Home Visiting Services Pilot Program"},6]
[null,{"$f":"IFERROR(VLOOKUP(C36,'MEG Def'!$A$37:$B$46,2),\"\")","v":"Assistance in Community Integration Services (ACIS) Pilot Program"},7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1638664,3139930,3155630,3171415,1577828]
[null,{"$f":"IFERROR(VLOOKUP(C37,'MEG Def'!$A$37:$B$46,2),\"\")","v":"Maternal Opioid Misuse (MOM) Model pilot program"},8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6585,9753,9800,9854,4904]
[null,{"$f":"IFERROR(VLOOKUP(C38,'MEG Def'!$A$37:$B$46,2),\"\")","v":"Collaborative Care Model (CoCM) Pilot Program"},9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,96598,229540,230687,231842,115347]
[null,{"$f":"IFERROR(VLOOKUP(C39,'MEG Def'!$A$37:$B$46,2),\"\")","v":"Medicaid Alternative Destination Transport Pilot Program"},10]
[]
[null,"Hypothetical 1 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C42,'MEG Def'!$A$49:$B$52,2),\"\")","v":"Residential Treatment for Individuals \nwith Serious Mental Illness"},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64075321,132552700,135100000,138500000,66000000]
[null,{"$f":"IFERROR(VLOOKUP(C43,'MEG Def'!$A$49:$B$52,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C44,'MEG Def'!$A$49:$B$52,2),\"\")","v":""}]
[]
[null,"Hypothetical 1 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C47,'MEG Def'!$A$54:$B$57,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C48,'MEG Def'!$A$54:$B$57,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C49,'MEG Def'!$A$54:$B$57,2),\"\")","v":""}]
[]
[null,"Hypothetical 2 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C52,'MEG Def'!$A$59:$B$62,2),\"\")","v":"New Adult Group"},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3988802585,3989002585,3989902585,3989003047.0096898,1991001523.5048449]
[null,{"$f":"IFERROR(VLOOKUP(C53,'MEG Def'!$A$59:$B$62,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C54,'MEG Def'!$A$59:$B$62,2),\"\")","v":""}]
[]
[null,"Hypothetical 2 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C57,'MEG Def'!$A$64:$B$67,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C58,'MEG Def'!$A$64:$B$67,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C59,'MEG Def'!$A$64:$B$67,2),\"\")","v":""}]
[]
[null,"Hypothetical 3 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C62,'MEG Def'!$A$69:$B$72,2),\"\")","v":"Residential Treatment for Individuals w/ SUD"},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1485969,{"$f":"134000000+2350600","v":136350600},{"$f":"203100000+2730000","v":205830000},{"$f":"233000000+2720000","v":235720000},{"$f":"225500000+2725000","v":228225000},{"$f":"118000000+1360000","v":119360000}]
[null,{"$f":"IFERROR(VLOOKUP(C63,'MEG Def'!$A$69:$B$72,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C64,'MEG Def'!$A$69:$B$72,2),\"\")","v":""}]
[]
[null,"Hypothetical 3 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C67,'MEG Def'!$A$74:$B$77,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C68,'MEG Def'!$A$74:$B$77,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C69,'MEG Def'!$A$74:$B$77,2),\"\")","v":""}]
[]
[null,"Hypothetical 4 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C72,'MEG Def'!$A$79:$B$82,2),\"\")","v":"Dental for Former Foster Care Youth "},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20000,71000,149900,150000,74500]
[null,{"$f":"IFERROR(VLOOKUP(C73,'MEG Def'!$A$79:$B$82,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C74,'MEG Def'!$A$79:$B$82,2),\"\")","v":""}]
[]
[null,"Hypothetical 4 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C77,'MEG Def'!$A$84:$B$87,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C78,'MEG Def'!$A$84:$B$87,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C79,'MEG Def'!$A$84:$B$87,2),\"\")","v":""}]
[null,"Hypothetical 5 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C81,'MEG Def'!$A$89:$B$92,2),\"\")","v":"ACIS Hypothetical"},1]
[null,{"$f":"IFERROR(VLOOKUP(C83,'MEG Def'!$A$89:$B$92,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C84,'MEG Def'!$A$89:$B$92,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C85,'MEG Def'!$A$89:$B$92,2),\"\")","v":""}]
[null,"Hypothetical 5 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C83,'MEG Def'!$A$94:$B$97,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C84,'MEG Def'!$A$94:$B$97,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C85,'MEG Def'!$A$94:$B$97,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C86,'MEG Def'!$A$94:$B$97,2),\"\")","v":""}]
[null,"Hypothetical 6 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C91,'MEG Def'!$A$99:$B$102,2),\"\")","v":"Reentry"},1]
[null,{"$f":"IFERROR(VLOOKUP(C92,'MEG Def'!$A$99:$B$102,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C93,'MEG Def'!$A$99:$B$102,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C94,'MEG Def'!$A$99:$B$102,2),\"\")","v":""}]
[null,"Hypothetical 6 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C96,'MEG Def'!$A$104:$B$107,2),\"\")","v":"Reentry Non-Services"},1]
[null,{"$f":"IFERROR(VLOOKUP(C97,'MEG Def'!$A$104:$B$107,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C98,'MEG Def'!$A$104:$B$107,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C99,'MEG Def'!$A$104:$B$107,2),\"\")","v":""}]
[]
[]
[null,"Federal Share"]
[null,null,null,"DEMONSTRATION YEARS (DY)"]
[null,null,null,{"$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(C107,'MEG Def'!$A$7:$B$13,2),\"\")","v":"TANF Adults 0-123 "},1]
[null,{"$f":"IFERROR(VLOOKUP(C108,'MEG Def'!$A$7:$B$13,2),\"\")","v":"Medicaid Children "},2]
[null,{"$f":"IFERROR(VLOOKUP(C109,'MEG Def'!$A$7:$B$13,2),\"\")","v":"Medically Needy Adults"},3]
[null,{"$f":"IFERROR(VLOOKUP(C110,'MEG Def'!$A$7:$B$13,2),\"\")","v":"Medically Needy Children "},4]
[null,{"$f":"IFERROR(VLOOKUP(C111,'MEG Def'!$A$7:$B$13,2),\"\")","v":"SOBRA Adults "},5]
[null,{"$f":"IFERROR(VLOOKUP(C112,'MEG Def'!$A$7:$B$13,2),\"\")","v":"SSI/BD Adults "},6]
[null,{"$f":"IFERROR(VLOOKUP(C113,'MEG Def'!$A$7:$B$13,2),\"\")","v":"SSI/BD Children "},7]
[]
[null,"Medicaid Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C116,'MEG Def'!$A$23:$B$28,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C117,'MEG Def'!$A$23:$B$28,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C118,'MEG Def'!$A$23:$B$28,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C119,'MEG Def'!$A$23:$B$28,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C120,'MEG Def'!$A$23:$B$28,2),\"\")","v":""}]
[]
[null,"Medicaid Aggregate - WW only"]
[null,{"$f":"IFERROR(VLOOKUP(C123,'MEG Def'!$A$37:$B$46,2),\"\")","v":"HealthChoice Diabetes Prevention Program (DPP) Pilot Program"},1]
[null,{"$f":"IFERROR(VLOOKUP(C124,'MEG Def'!$A$37:$B$46,2),\"\")","v":"Adult Dental Program"},2]
[null,{"$f":"IFERROR(VLOOKUP(C125,'MEG Def'!$A$37:$B$46,2),\"\")","v":"Increased Community Services (ICS)"},3]
[null,{"$f":"IFERROR(VLOOKUP(C126,'MEG Def'!$A$37:$B$46,2),\"\")","v":"Breast and Cervical Cancer Treatment Program (BCCTP)"},4]
[null,{"$f":"IFERROR(VLOOKUP(C127,'MEG Def'!$A$37:$B$46,2),\"\")","v":"Presumptive Eligibility for Pregnant Women (PEPW)"},5]
[null,{"$f":"IFERROR(VLOOKUP(C128,'MEG Def'!$A$37:$B$46,2),\"\")","v":"Home Visiting Services Pilot Program"},6]
[null,{"$f":"IFERROR(VLOOKUP(C129,'MEG Def'!$A$37:$B$46,2),\"\")","v":"Assistance in Community Integration Services (ACIS) Pilot Program"},7]
[null,{"$f":"IFERROR(VLOOKUP(C130,'MEG Def'!$A$37:$B$46,2),\"\")","v":"Maternal Opioid Misuse (MOM) Model pilot program"},8]
[null,{"$f":"IFERROR(VLOOKUP(C131,'MEG Def'!$A$37:$B$46,2),\"\")","v":"Collaborative Care Model (CoCM) Pilot Program"},9]
[null,{"$f":"IFERROR(VLOOKUP(C132,'MEG Def'!$A$37:$B$46,2),\"\")","v":"Medicaid Alternative Destination Transport Pilot Program"},10]
[]
[null,"Hypothetical 1 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C135,'MEG Def'!$A$49:$B$52,2),\"\")","v":"Residential Treatment for Individuals \nwith Serious Mental Illness"},1]
[null,{"$f":"IFERROR(VLOOKUP(C136,'MEG Def'!$A$49:$B$52,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C137,'MEG Def'!$A$49:$B$52,2),\"\")","v":""}]
[]
[null,"Hypothetical 1 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C140,'MEG Def'!$A$54:$B$57,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C141,'MEG Def'!$A$54:$B$57,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C142,'MEG Def'!$A$54:$B$57,2),\"\")","v":""}]
[]
[null,"Hypothetical 2 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C145,'MEG Def'!$A$59:$B$62,2),\"\")","v":"New Adult Group"},1]
[null,{"$f":"IFERROR(VLOOKUP(C146,'MEG Def'!$A$59:$B$62,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C147,'MEG Def'!$A$59:$B$62,2),\"\")","v":""}]
[]
[null,"Hypothetical 2 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C150,'MEG Def'!$A$64:$B$67,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C151,'MEG Def'!$A$64:$B$67,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C152,'MEG Def'!$A$64:$B$67,2),\"\")","v":""}]
[]
[null,"Hypothetical 3 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C155,'MEG Def'!$A$69:$B$72,2),\"\")","v":"Residential Treatment for Individuals w/ SUD"},1]
[null,{"$f":"IFERROR(VLOOKUP(C156,'MEG Def'!$A$69:$B$72,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C157,'MEG Def'!$A$69:$B$72,2),\"\")","v":""}]
[]
[null,"Hypothetical 3 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C160,'MEG Def'!$A$74:$B$77,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C161,'MEG Def'!$A$74:$B$77,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C162,'MEG Def'!$A$74:$B$77,2),\"\")","v":""}]
[]
[null,"Hypothetical 4 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C165,'MEG Def'!$A$79:$B$82,2),\"\")","v":"Dental for Former Foster Care Youth "},1]
[null,{"$f":"IFERROR(VLOOKUP(C166,'MEG Def'!$A$79:$B$82,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C167,'MEG Def'!$A$79:$B$82,2),\"\")","v":""}]
[]
[null,"Hypothetical 4 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C170,'MEG Def'!$A$84:$B$107,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C171,'MEG Def'!$A$84:$B$107,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C172,'MEG Def'!$A$84:$B$107,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C173,'MEG Def'!$A$108:$B$108,2),\"\")","v":""}]

{"sheet":"WW Spending Total","index":10,"n_rows":172,"n_cols":34,"rows_kept":172,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"WW Spending  - Total"]
[]
[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$5","v":30},{"$f":"'DY Def'!AF$5","v":31}]
[]
[null,"Medicaid Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C10,'MEG Def'!$A$7:$B$13,2),\"\")","v":"TANF Adults 0-123 "},1,{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$97,'WW Spending Total'!$B10,'WW Spending Actual'!D$10:D$97)+SUMIF('WW Spending Projected'!$B$14:$B$100,'WW Spending Total'!$B10,'WW Spending Projected'!D$14:D$100)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$97,'WW Spending Total'!$B10,'WW Spending Actual'!E$10:E$97)+SUMIF('WW Spending Projected'!$B$14:$B$100,'WW Spending Total'!$B10,'WW Spending Projected'!E$14:E$100)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$97,'WW Spending Total'!$B10,'WW Spending Actual'!F$10:F$97)+SUMIF('WW Spending Projected'!$B$14:$B$100,'WW Spending Total'!$B10,'WW Spending Projected'!F$14:F$100)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$97,'WW Spending Total'!$B10,'WW Spending Actual'!G$10:G$97)+SUMIF('WW Spending Projected'!$B$14:$B$100,'WW Spending Total'!$B10,'WW Spending Projected'!G$14:G$100)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$97,'WW Spending Total'!$B10,'WW Spending Actual'!H$10:H$97)+SUMIF('WW Spending Projected'!$B$14:$B$100,'WW Spending Total'!$B10,'WW Spending Projected'!H$14:H$100)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$97,'WW Spending Total'!$B10,'WW Spending Actual'!I$10:I$97)+SUMIF('WW Spending Projected'!$B$14:$B$100,'WW Spending Total'!$B10,'WW Spending Projected'!I$14:I$100)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$97,'WW Spending Total'!$B10,'WW Spending Actual'!J$10:J$97)+SUMIF('WW Spending Projected'!$B$14:$B$100,'WW Spending Total'!$B10,'WW Spending Projected'!J$14:J$100)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$97,'WW Spending Total'!$B10,'WW Spending Actual'!K$10:K$97)+SUMIF('WW Spending Projected'!$B$14:$B$100,'WW Spending Total'!$B10,'WW Spending Projected'!K$14:K$100)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$97,'WW Spending Total'!$B10,'WW Spending Actual'!L$10:L$97)+SUMIF('WW Spending Projected'!$B$14:$B$100,'WW Spending Total'!$B10,'WW Spending Projected'!L$14:L$100)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$97,'WW Spending Total'!$B10,'WW Spending Actual'!M$10:M$97)+SUMIF('WW Spending Projected'!$B$14:$B$100,'WW Spending Total'!$B10,'WW Spending Projected'!M$14:M$100)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$97,'WW Spending Total'!$B10,'WW Spending Actual'!N$10:N$97)+SUMIF('WW Spending Projected'!$B$14:$B$100,'WW Spending Total'!$B10,'WW Spending Projected'!N$14:N$100)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$97,'WW Spending Total'!$B10,'WW Spending Actual'!O$10:O$97)+SUMIF('WW Spending Projected'!$B$14:$B$100,'WW Spending Total'!$B10,'WW Spending Projected'!O$14:O$100)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$97,'WW Spending Total'!$B10,'WW Spending Actual'!P$10:P$97)+SUMIF('WW Spending Projected'!$B$14:$B$100,'WW Spending Total'!$B10,'WW Spending Projected'!P$14:P$100)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$97,'WW Spending Total'!$B10,'WW Spending 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[null,"Hypothetical 6 Per Capita",null,{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$97,'WW Spending Total'!$B87,'WW Spending Actual'!D$10:D$97)+SUMIF('WW Spending Projected'!$B$14:$B$100,'WW Spending Total'!$B87,'WW Spending Projected'!D$14:D$100)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$97,'WW Spending Total'!$B87,'WW Spending Actual'!E$10:E$97)+SUMIF('WW Spending Projected'!$B$14:$B$100,'WW Spending Total'!$B87,'WW Spending Projected'!E$14:E$100)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$97,'WW Spending Total'!$B87,'WW Spending Actual'!F$10:F$97)+SUMIF('WW Spending Projected'!$B$14:$B$100,'WW Spending Total'!$B87,'WW Spending Projected'!F$14:F$100)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$97,'WW Spending Total'!$B87,'WW Spending Actual'!G$10:G$97)+SUMIF('WW Spending Projected'!$B$14:$B$100,'WW Spending Total'!$B87,'WW Spending Projected'!G$14:G$100)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$97,'WW Spending Total'!$B87,'WW Spending 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[null,{"$f":"IFERROR(VLOOKUP(C88,'MEG Def'!$A$99:$B$102,2),\"\")","v":"Reentry"},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$97,'WW Spending Total'!$B88,'WW Spending Actual'!AC$10:AC$97)+SUMIF('WW Spending Projected'!$B$14:$B$100,'WW Spending Total'!$B88,'WW Spending Projected'!AC$14:AC$100)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$97,'WW Spending Total'!$B88,'WW Spending Actual'!AD$10:AD$97)+SUMIF('WW Spending Projected'!$B$14:$B$100,'WW Spending Total'!$B88,'WW Spending Projected'!AD$14:AD$100)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$97,'WW Spending Total'!$B88,'WW Spending Actual'!AE$10:AE$97)+SUMIF('WW Spending Projected'!$B$14:$B$100,'WW Spending Total'!$B88,'WW Spending Projected'!AE$14:AE$100)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$97,'WW Spending Total'!$B88,'WW Spending Actual'!AF$10:AF$97)+SUMIF('WW Spending Projected'!$B$14:$B$100,'WW Spending Total'!$B88,'WW Spending Projected'!AF$14:AF$100)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$97,'WW Spending Total'!$B88,'WW Spending Actual'!AG$10:AG$97)+SUMIF('WW Spending Projected'!$B$14:$B$100,'WW Spending Total'!$B88,'WW Spending Projected'!AG$14:AG$100)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$97,'WW Spending Total'!$B88,'WW Spending Actual'!AH$10:AH$97)+SUMIF('WW Spending Projected'!$B$14:$B$100,'WW Spending Total'!$B88,'WW Spending Projected'!AH$14:AH$100)","v":0}]
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Actual'!AE$10:AE$97)+SUMIF('WW Spending Projected'!$B$14:$B$100,'WW Spending Total'!$B97,'WW Spending Projected'!AE$14:AE$100)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$97,'WW Spending Total'!$B97,'WW Spending Actual'!AF$10:AF$97)+SUMIF('WW Spending Projected'!$B$14:$B$100,'WW Spending Total'!$B97,'WW Spending Projected'!AF$14:AF$100)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$97,'WW Spending Total'!$B97,'WW Spending Actual'!AG$10:AG$97)+SUMIF('WW Spending Projected'!$B$14:$B$100,'WW Spending Total'!$B97,'WW Spending Projected'!AG$14:AG$100)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$10:$B$97,'WW Spending Total'!$B97,'WW Spending Actual'!AH$10:AH$97)+SUMIF('WW Spending Projected'!$B$14:$B$100,'WW Spending Total'!$B97,'WW Spending Projected'!AH$14:AH$100)","v":0}]
[null,"TOTAL",null,{"$f":"SUM(D8:D97)","v":0},0,0,0,0,0,0,0,-78467,-150809,-139250,1633329185,1633309831,1785985122,1767412730,1684244560,3415261438,6700121581,6741425670,7546229785,7912085314,7757867704,7428508783,8705432293,8889964221,5696978153.54,11009962750,11051422008.318253,11085012218.159132,11079872577.334579,5575434042.7512417]
[]
[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$5","v":30},{"$f":"'DY Def'!AF$5","v":31}]
[]
[null,"Medicaid Per Capita"]
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Actual'!$B$106:$B$172,'WW Spending Total'!$B170,'WW Spending Actual'!H$106:H$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B170,'WW Spending Projected'!H$107:H$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B170,'WW Spending Actual'!I$106:I$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B170,'WW Spending Projected'!I$107:I$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B170,'WW Spending Actual'!J$106:J$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B170,'WW Spending Projected'!J$107:J$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B170,'WW Spending Actual'!K$106:K$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B170,'WW Spending Projected'!K$107:K$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B170,'WW Spending Actual'!L$106:L$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B170,'WW Spending Projected'!L$107:L$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B170,'WW Spending Actual'!M$106:M$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B170,'WW Spending Projected'!M$107:M$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B170,'WW Spending Actual'!N$106:N$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B170,'WW Spending Projected'!N$107:N$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B170,'WW Spending Actual'!O$106:O$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B170,'WW Spending Projected'!O$107:O$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B170,'WW Spending Actual'!P$106:P$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B170,'WW Spending Projected'!P$107:P$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B170,'WW Spending Actual'!Q$106:Q$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B170,'WW Spending Projected'!Q$107:Q$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B170,'WW Spending Actual'!R$106:R$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B170,'WW Spending Projected'!R$107:R$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B170,'WW Spending Actual'!S$106:S$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B170,'WW Spending Projected'!S$107:S$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B170,'WW Spending Actual'!T$106:T$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B170,'WW Spending Projected'!T$107:T$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B170,'WW Spending Actual'!U$106:U$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B170,'WW Spending Projected'!U$107:U$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B170,'WW Spending Actual'!V$106:V$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B170,'WW Spending Projected'!V$107:V$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B170,'WW Spending Actual'!W$106:W$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B170,'WW Spending Projected'!W$107:W$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B170,'WW Spending Actual'!X$106:X$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B170,'WW Spending Projected'!X$107:X$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B170,'WW Spending Actual'!Y$106:Y$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B170,'WW Spending Projected'!Y$107:Y$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B170,'WW Spending Actual'!Z$106:Z$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B170,'WW Spending Projected'!Z$107:Z$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B170,'WW Spending Actual'!AA$106:AA$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B170,'WW Spending Projected'!AA$107:AA$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B170,'WW Spending Actual'!AB$106:AB$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B170,'WW Spending Projected'!AB$107:AB$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B170,'WW Spending Actual'!AC$106:AC$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B170,'WW Spending Projected'!AC$107:AC$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B170,'WW Spending Actual'!AD$106:AD$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B170,'WW Spending Projected'!AD$107:AD$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B170,'WW Spending Actual'!AE$106:AE$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B170,'WW Spending Projected'!AE$107:AE$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B170,'WW Spending Actual'!AF$106:AF$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B170,'WW Spending Projected'!AF$107:AF$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B170,'WW Spending Actual'!AG$106:AG$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B170,'WW Spending Projected'!AG$107:AG$174)","v":0}]
[null,null,null,{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B171,'WW Spending Actual'!D$106:D$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B171,'WW Spending Projected'!D$107:D$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B171,'WW Spending Actual'!E$106:E$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B171,'WW Spending Projected'!E$107:E$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B171,'WW Spending Actual'!F$106:F$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B171,'WW Spending Projected'!F$107:F$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B171,'WW Spending Actual'!G$106:G$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B171,'WW Spending Projected'!G$107:G$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B171,'WW Spending Actual'!H$106:H$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B171,'WW Spending Projected'!H$107:H$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B171,'WW Spending Actual'!I$106:I$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B171,'WW Spending Projected'!I$107:I$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B171,'WW Spending Actual'!J$106:J$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B171,'WW Spending Projected'!J$107:J$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B171,'WW Spending Actual'!K$106:K$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B171,'WW Spending Projected'!K$107:K$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B171,'WW Spending Actual'!L$106:L$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B171,'WW Spending Projected'!L$107:L$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B171,'WW Spending Actual'!M$106:M$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B171,'WW Spending Projected'!M$107:M$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B171,'WW Spending Actual'!N$106:N$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B171,'WW Spending Projected'!N$107:N$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B171,'WW Spending Actual'!O$106:O$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B171,'WW Spending Projected'!O$107:O$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B171,'WW Spending Actual'!P$106:P$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B171,'WW Spending Projected'!P$107:P$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B171,'WW Spending Actual'!Q$106:Q$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B171,'WW Spending Projected'!Q$107:Q$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B171,'WW Spending Actual'!R$106:R$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B171,'WW Spending Projected'!R$107:R$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B171,'WW Spending Actual'!S$106:S$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B171,'WW Spending Projected'!S$107:S$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B171,'WW Spending Actual'!T$106:T$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B171,'WW Spending Projected'!T$107:T$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B171,'WW Spending Actual'!U$106:U$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B171,'WW Spending Projected'!U$107:U$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B171,'WW Spending Actual'!V$106:V$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B171,'WW Spending Projected'!V$107:V$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B171,'WW Spending Actual'!W$106:W$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B171,'WW Spending Projected'!W$107:W$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B171,'WW Spending Actual'!X$106:X$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B171,'WW Spending Projected'!X$107:X$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B171,'WW Spending Actual'!Y$106:Y$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B171,'WW Spending Projected'!Y$107:Y$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B171,'WW Spending Actual'!Z$106:Z$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B171,'WW Spending Projected'!Z$107:Z$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B171,'WW Spending Actual'!AA$106:AA$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B171,'WW Spending Projected'!AA$107:AA$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B171,'WW Spending Actual'!AB$106:AB$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B171,'WW Spending Projected'!AB$107:AB$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B171,'WW Spending Actual'!AC$106:AC$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B171,'WW Spending Projected'!AC$107:AC$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B171,'WW Spending Actual'!AD$106:AD$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B171,'WW Spending Projected'!AD$107:AD$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B171,'WW Spending Actual'!AE$106:AE$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B171,'WW Spending Projected'!AE$107:AE$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B171,'WW Spending Actual'!AF$106:AF$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B171,'WW Spending Projected'!AF$107:AF$174)","v":0},{"$f":"SUMIF('WW Spending Actual'!$B$106:$B$172,'WW Spending Total'!$B171,'WW Spending Actual'!AG$106:AG$172)+SUMIF('WW Spending Projected'!$B$107:$B$174,'WW Spending Total'!$B171,'WW Spending Projected'!AG$107:AG$174)","v":0}]
[null,"TOTAL",null,{"$f":"SUM(D104:D171)","v":0},0,0,0,0,0,0,0,-39234,-75407,-69632,949990924,1018021063,1072396262,905395634,860544840,1864498784,4286112928,4524919510,5089927176,5262591008,5082005907,5118981700,6089581556,6187287820,3645500977.52,67462.5,0,0,0,0]

{"sheet":"MemMon Actual","index":11,"n_rows":67,"n_cols":34,"rows_kept":67,"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$5","v":30},{"$f":"'DY Def'!AF$5","v":31}]
[]
[null,"Medicaid Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C14,'MEG Def'!$A$7:$B$13,2),\"\")","v":"TANF Adults 0-123 "},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1505486,1462815]
[null,{"$f":"IFERROR(VLOOKUP(C15,'MEG Def'!$A$7:$B$13,2),\"\")","v":"Medicaid Children "},2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3121278,3622446]
[null,{"$f":"IFERROR(VLOOKUP(C16,'MEG Def'!$A$7:$B$13,2),\"\")","v":"Medically Needy Adults"},3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6418,4743]
[null,{"$f":"IFERROR(VLOOKUP(C17,'MEG Def'!$A$7:$B$13,2),\"\")","v":"Medically Needy Children "},4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3019,4441]
[null,{"$f":"IFERROR(VLOOKUP(C18,'MEG Def'!$A$7:$B$13,2),\"\")","v":"SOBRA Adults "},5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,87937,93366]
[null,{"$f":"IFERROR(VLOOKUP(C19,'MEG Def'!$A$7:$B$13,2),\"\")","v":"SSI/BD Adults "},6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,359945,310524]
[null,{"$f":"IFERROR(VLOOKUP(C20,'MEG Def'!$A$7:$B$13,2),\"\")","v":"SSI/BD Children "},7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,128435,175117]
[]
[null,"Medicaid Per Capita - WOW only"]
[null,{"$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$49:$B$52,2),\"\")","v":"Residential Treatment for Individuals \nwith Serious Mental Illness"},1]
[null,{"$f":"IFERROR(VLOOKUP(C31,'MEG Def'!$A$49:$B$52,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C32,'MEG Def'!$A$49:$B$52,2),\"\")","v":""}]
[]
[null,"Hypothetical 2 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C35,'MEG Def'!$A$59:$B$62,2),\"\")","v":"New Adult Group"},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2500629,2594058]
[null,{"$f":"IFERROR(VLOOKUP(C36,'MEG Def'!$A$59:$B$62,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C37,'MEG Def'!$A$59:$B$62,2),\"\")","v":""}]
[]
[null,"Hypothetical 3 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C40,'MEG Def'!$A$69:$B$72,2),\"\")","v":"Residential Treatment for Individuals w/ SUD"},1]
[null,{"$f":"IFERROR(VLOOKUP(C41,'MEG Def'!$A$69:$B$72,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C42,'MEG Def'!$A$69:$B$72,2),\"\")","v":""}]
[]
[null,"Hypothetical 4 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C45,'MEG Def'!$A$79:$B$82,2),\"\")","v":"Dental for Former Foster Care Youth "},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17100,5577]
[]
[]
[null,"Hypothetical 4 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C49,'MEG Def'!$A$84:$B$87,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C50,'MEG Def'!$A$84:$B$87,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C51,'MEG Def'!$A$84:$B$87,2),\"\")","v":""}]
[null,"Hypothetical 5 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C53,'MEG Def'!$A$89:$B$92,2),\"\")","v":"ACIS Hypothetical"},1]
[null,{"$f":"IFERROR(VLOOKUP(C54,'MEG Def'!$A$89:$B$92,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C55,'MEG Def'!$A$89:$B$92,2),\"\")","v":""}]
[null,"Hypothetical 5 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C57,'MEG Def'!$A$94:$B$97,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C58,'MEG Def'!$A$94:$B$97,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C59,'MEG Def'!$A$94:$B$97,2),\"\")","v":""}]
[null,"Hypothetical 6 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C61,'MEG Def'!$A$99:$B$102,2),\"\")","v":"Reentry"},1]
[null,{"$f":"IFERROR(VLOOKUP(C62,'MEG Def'!$A$99:$B$102,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C63,'MEG Def'!$A$99:$B$102,2),\"\")","v":""}]
[null,"Hypothetical 6 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C65,'MEG Def'!$A$104:$B$107,2),\"\")","v":"Reentry Non-Services"},1]
[null,{"$f":"IFERROR(VLOOKUP(C66,'MEG Def'!$A$104:$B$107,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C67,'MEG Def'!$A$104:$B$107,2),\"\")","v":""}]

{"sheet":"MemMon Projected","index":12,"n_rows":68,"n_cols":34,"rows_kept":68,"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$5","v":31}]
[]
[null,"Medicaid Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C14,'MEG Def'!$A$7:$B$13,2),\"\")","v":"TANF Adults 0-123 "},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,1596339.297909,3060000,3060100,3060200,1530100]
[null,{"$f":"IFERROR(VLOOKUP(C15,'MEG Def'!$A$7:$B$13,2),\"\")","v":"Medicaid Children "},2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2721569.2711649998,6361290.2711650003,6361352.8840677096,6361321.57761636,3150660.78880818]
[null,{"$f":"IFERROR(VLOOKUP(C16,'MEG Def'!$A$7:$B$13,2),\"\")","v":"Medically Needy Adults"},3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,7860.2185010000003,12773.218500999999,12775,12777,6386.6411835462523]
[null,{"$f":"IFERROR(VLOOKUP(C17,'MEG Def'!$A$7:$B$13,2),\"\")","v":"Medically Needy Children "},4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,1186.112251,5812.1122509999996,5819.1793721225104,5830,2856.0729057806302]
[null,{"$f":"IFERROR(VLOOKUP(C18,'MEG Def'!$A$7:$B$13,2),\"\")","v":"SOBRA Adults "},5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,123934.881024,218000,218500,218900,109950]
[null,{"$f":"IFERROR(VLOOKUP(C19,'MEG Def'!$A$7:$B$13,2),\"\")","v":"SSI/BD Adults "},6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,402924.20950200001,718261.20950200001,718268.49211409502,718264.85080804804,359132.42540402402]
[null,{"$f":"IFERROR(VLOOKUP(C20,'MEG Def'!$A$7:$B$13,2),\"\")","v":"SSI/BD Children "},7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,78908.390964000006,257328.39096399999,257330.96424790964,257329.67760595481,128664.83880297741]
[]
[null,"Medicaid Per Capita - WOW only"]
[null,{"$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$49:$B$52,2),\"\")","v":"Residential Treatment for Individuals \nwith Serious Mental Illness"},1]
[null,{"$f":"IFERROR(VLOOKUP(C31,'MEG Def'!$A$49:$B$52,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C32,'MEG Def'!$A$49:$B$52,2),\"\")","v":""}]
[]
[null,"Hypothetical 2 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C35,'MEG Def'!$A$59:$B$62,2),\"\")","v":"New Adult Group"},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2552000,5155500,5155700,5155800,2517900]
[null,{"$f":"IFERROR(VLOOKUP(C36,'MEG Def'!$A$59:$B$62,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C37,'MEG Def'!$A$59:$B$62,2),\"\")","v":""}]
[]
[null,"Hypothetical 3 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C40,'MEG Def'!$A$69:$B$72,2),\"\")","v":"Residential Treatment for Individuals w/ SUD"},1]
[null,{"$f":"IFERROR(VLOOKUP(C41,'MEG Def'!$A$69:$B$72,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C42,'MEG Def'!$A$69:$B$72,2),\"\")","v":""}]
[]
[null,"Hypothetical 4 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C45,'MEG Def'!$A$79:$B$82,2),\"\")","v":"Dental for Former Foster Care Youth "},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,28300,33950,34000,34100,17680]
[]
[]
[null,"Hypothetical 4 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C49,'MEG Def'!$A$84:$B$87,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C50,'MEG Def'!$A$84:$B$87,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C51,'MEG Def'!$A$84:$B$87,2),\"\")","v":""}]
[null,"Hypothetical 5 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C53,'MEG Def'!$A$89:$B$92,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C54,'MEG Def'!$A$89:$B$92,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C55,'MEG Def'!$A$89:$B$92,2),\"\")","v":""}]
[null,"Hypothetical 5 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C57,'MEG Def'!$A$94:$B$97,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C58,'MEG Def'!$A$94:$B$97,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C59,'MEG Def'!$A$94:$B$97,2),\"\")","v":""}]
[null,"Hypothetical 6 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C61,'MEG Def'!$A$99:$B$102,2),\"\")","v":"Reentry"},1]
[null,{"$f":"IFERROR(VLOOKUP(C62,'MEG Def'!$A$99:$B$102,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C63,'MEG Def'!$A$99:$B$102,2),\"\")","v":""}]
[null,"Hypothetical 6 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C65,'MEG Def'!$A$104:$B$107,2),\"\")","v":"Reentry Non-Services"},1]
[null,{"$f":"IFERROR(VLOOKUP(C66,'MEG Def'!$A$104:$B$107,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C67,'MEG Def'!$A$104:$B$107,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C68,'MEG Def'!$A$79:$B$82,2),\"\")","v":""}]

{"sheet":"MemMon Total","index":13,"n_rows":70,"n_cols":34,"rows_kept":70,"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$5","v":31}]
[]
[null,"Medicaid Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C10,'MEG Def'!$A$7:$B$13,2),\"\")","v":"TANF Adults 0-123 "},1,{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B10,'MemMon Actual'!D$14:D$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B10,'MemMon Projected'!D$14:D$69)","v":0},{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B10,'MemMon Actual'!E$14:E$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B10,'MemMon Projected'!E$14:E$69)","v":0},{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B10,'MemMon Actual'!F$14:F$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B10,'MemMon Projected'!F$14:F$69)","v":0},{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B10,'MemMon Actual'!G$14:G$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B10,'MemMon Projected'!G$14:G$69)","v":0},{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B10,'MemMon Actual'!H$14:H$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B10,'MemMon Projected'!H$14:H$69)","v":0},{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B10,'MemMon Actual'!I$14:I$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B10,'MemMon Projected'!I$14:I$69)","v":0},{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B10,'MemMon Actual'!J$14:J$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B10,'MemMon Projected'!J$14:J$69)","v":0},{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B10,'MemMon Actual'!K$14:K$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B10,'MemMon Projected'!K$14:K$69)","v":0},{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B10,'MemMon Actual'!L$14:L$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B10,'MemMon Projected'!L$14:L$69)","v":0},{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B10,'MemMon Actual'!M$14:M$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B10,'MemMon Projected'!M$14:M$69)","v":0},{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B10,'MemMon Actual'!N$14:N$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B10,'MemMon Projected'!N$14:N$69)","v":0},{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B10,'MemMon Actual'!O$14:O$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B10,'MemMon Projected'!O$14:O$69)","v":0},{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B10,'MemMon Actual'!P$14:P$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B10,'MemMon Projected'!P$14:P$69)","v":0},{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B10,'MemMon Actual'!Q$14:Q$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B10,'MemMon Projected'!Q$14:Q$69)","v":0},{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B10,'MemMon Actual'!R$14:R$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B10,'MemMon Projected'!R$14:R$69)","v":0},{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B10,'MemMon Actual'!S$14:S$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B10,'MemMon Projected'!S$14:S$69)","v":0},{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B10,'MemMon Actual'!T$14:T$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B10,'MemMon Projected'!T$14:T$69)","v":0},{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B10,'MemMon Actual'!U$14:U$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B10,'MemMon Projected'!U$14:U$69)","v":0},{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B10,'MemMon Actual'!V$14:V$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B10,'MemMon Projected'!V$14:V$69)","v":0},{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B10,'MemMon Actual'!W$14:W$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B10,'MemMon Projected'!W$14:W$69)","v":0},{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B10,'MemMon Actual'!X$14:X$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B10,'MemMon Projected'!X$14:X$69)","v":0},{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B10,'MemMon Actual'!Y$14:Y$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B10,'MemMon Projected'!Y$14:Y$69)","v":0},{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B10,'MemMon Actual'!Z$14:Z$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B10,'MemMon Projected'!Z$14:Z$69)","v":0},{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B10,'MemMon Actual'!AA$14:AA$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B10,'MemMon Projected'!AA$14:AA$69)","v":0},{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B10,'MemMon Actual'!AB$14:AB$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B10,'MemMon Projected'!AB$14:AB$69)","v":0},{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B10,'MemMon Actual'!AC$14:AC$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B10,'MemMon Projected'!AC$14:AC$69)","v":1505488},{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B10,'MemMon Actual'!AD$14:AD$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B10,'MemMon Projected'!AD$14:AD$69)","v":3059154.297909},{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B10,'MemMon Actual'!AE$14:AE$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B10,'MemMon Projected'!AE$14:AE$69)","v":3060000},{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B10,'MemMon Actual'!AF$14:AF$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B10,'MemMon Projected'!AF$14:AF$69)","v":3060100},{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B10,'MemMon Actual'!AG$14:AG$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B10,'MemMon Projected'!AG$14:AG$69)","v":3060200},{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B10,'MemMon Actual'!AH$14:AH$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B10,'MemMon Projected'!AH$14:AH$69)","v":1530100}]
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[null,"Hypothetical 5 Aggregate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B55,'MemMon Actual'!AC$14:AC$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B55,'MemMon Projected'!AC$14:AC$69)","v":0},{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B55,'MemMon Actual'!AD$14:AD$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B55,'MemMon Projected'!AD$14:AD$69)","v":0},{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B55,'MemMon Actual'!AE$14:AE$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B55,'MemMon Projected'!AE$14:AE$69)","v":0},{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B55,'MemMon Actual'!AF$14:AF$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B55,'MemMon Projected'!AF$14:AF$69)","v":0},{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B55,'MemMon Actual'!AG$14:AG$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B55,'MemMon Projected'!AG$14:AG$69)","v":0},{"$f":"SUMIF('MemMon Actual'!$B$14:$B$68,$B55,'MemMon Actual'!AH$14:AH$68)+SUMIF('MemMon Projected'!$B$14:$B$69,$B55,'MemMon Projected'!AH$14:AH$69)","v":0}]
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[null,{"$f":"IFERROR(VLOOKUP(C67,'MEG Def'!$A$104:$B$107,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C68,'MEG Def'!$A$104:$B$107,2),\"\")","v":""}]
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{"sheet":"Summary TC","index":14,"n_rows":517,"n_cols":36,"rows_kept":517,"cut":false,"hidden":false,"merged":[]}
[null,"Budget Neutrality Summary",null,"The Budget Neutrality Reporting Period dropdown menu allows for selection of a specific reporting period, by Demonstration Year. "]
[null,null,null,"By changing these settings, you change the view for which Demonstration Years will be used in calculating Budget Neutrality."]
[null,null,null,"Selecting the ‘Reset to Defaults’ button will reset the Reporting DY values back to the demonstration’s current Period of Performance."]
[null,"Budget Neutrality Reporting Start DY",26]
[null,"Budget Neutrality Reporting End DY",31]
[]
[]
[null,"Actuals + Projected"]
[]
[null,"Without-Waiver Total Expenditures"]
[null,null,null,null,"DEMONSTRATION YEARS (DY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL "]
[null,null,null,null,{"$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$5","v":30},{"$f":"'DY Def'!AF$5","v":31}]
[]
[null,"Medicaid Per Capita "]
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[null,"Medicaid Per Capita - WOW only"]
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[]
[null,"Medicaid Aggregate"]
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[]
[null,"Medicaid Aggregate - WOW only",null,{"$f":"IF($C72<>0,\"Total\",\"\")","v":""}]
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Report'!$K$2=Y$12,'C Report'!$K$3=3),(SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!X$10:X$38)*0.75),IF(AND('C Report'!$K$2=Y$12,'C Report'!$K$3=4),SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!X$10:X$38),\"\"))))),SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!X$10:X$38))","v":0},{"$f":"IF($B$8=\"Actuals Only\",IF('C Report'!$K$2>Z$12,SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!Y$10:Y$38),IF(AND('C Report'!$K$2=Z$12,'C Report'!$K$3=1),(SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!Y$10:Y$38)*0.25),IF(AND('C Report'!$K$2=Z$12,'C Report'!$K$3=2),(SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!Y$10:Y$38)*0.5),IF(AND('C Report'!$K$2=Z$12,'C Report'!$K$3=3),(SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!Y$10:Y$38)*0.75),IF(AND('C Report'!$K$2=Z$12,'C Report'!$K$3=4),SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!Y$10:Y$38),\"\"))))),SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!Y$10:Y$38))","v":0},{"$f":"IF($B$8=\"Actuals Only\",IF('C Report'!$K$2>AA$12,SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!Z$10:Z$38),IF(AND('C Report'!$K$2=AA$12,'C Report'!$K$3=1),(SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!Z$10:Z$38)*0.25),IF(AND('C Report'!$K$2=AA$12,'C Report'!$K$3=2),(SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!Z$10:Z$38)*0.5),IF(AND('C Report'!$K$2=AA$12,'C Report'!$K$3=3),(SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!Z$10:Z$38)*0.75),IF(AND('C Report'!$K$2=AA$12,'C Report'!$K$3=4),SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!Z$10:Z$38),\"\"))))),SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!Z$10:Z$38))","v":0},{"$f":"IF($B$8=\"Actuals Only\",IF('C Report'!$K$2>AB$12,SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AA$10:AA$38),IF(AND('C Report'!$K$2=AB$12,'C Report'!$K$3=1),(SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AA$10:AA$38)*0.25),IF(AND('C Report'!$K$2=AB$12,'C Report'!$K$3=2),(SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AA$10:AA$38)*0.5),IF(AND('C Report'!$K$2=AB$12,'C Report'!$K$3=3),(SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AA$10:AA$38)*0.75),IF(AND('C Report'!$K$2=AB$12,'C Report'!$K$3=4),SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AA$10:AA$38),\"\"))))),SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AA$10:AA$38))","v":0},{"$f":"IF($B$8=\"Actuals Only\",IF('C Report'!$K$2>AC$12,SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AB$10:AB$38),IF(AND('C Report'!$K$2=AC$12,'C Report'!$K$3=1),(SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AB$10:AB$38)*0.25),IF(AND('C Report'!$K$2=AC$12,'C Report'!$K$3=2),(SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AB$10:AB$38)*0.5),IF(AND('C Report'!$K$2=AC$12,'C Report'!$K$3=3),(SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AB$10:AB$38)*0.75),IF(AND('C Report'!$K$2=AC$12,'C Report'!$K$3=4),SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AB$10:AB$38),\"\"))))),SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AB$10:AB$38))","v":0},{"$f":"IF($B$8=\"Actuals Only\",IF('C Report'!$K$2>AD$12,SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AC$10:AC$38),IF(AND('C Report'!$K$2=AD$12,'C Report'!$K$3=1),(SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AC$10:AC$38)*0.25),IF(AND('C Report'!$K$2=AD$12,'C Report'!$K$3=2),(SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AC$10:AC$38)*0.5),IF(AND('C Report'!$K$2=AD$12,'C Report'!$K$3=3),(SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AC$10:AC$38)*0.75),IF(AND('C Report'!$K$2=AD$12,'C Report'!$K$3=4),SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AC$10:AC$38),\"\"))))),SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AC$10:AC$38))","v":0},{"$f":"IF($B$8=\"Actuals Only\",IF('C Report'!$K$2>AE$12,SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AD$10:AD$38),IF(AND('C Report'!$K$2=AE$12,'C Report'!$K$3=1),(SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AD$10:AD$38)*0.25),IF(AND('C Report'!$K$2=AE$12,'C Report'!$K$3=2),(SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AD$10:AD$38)*0.5),IF(AND('C Report'!$K$2=AE$12,'C Report'!$K$3=3),(SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AD$10:AD$38)*0.75),IF(AND('C Report'!$K$2=AE$12,'C Report'!$K$3=4),SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AD$10:AD$38),\"\"))))),SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AD$10:AD$38))","v":0},{"$f":"IF($B$8=\"Actuals Only\",IF('C Report'!$K$2>AF$12,SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AE$10:AE$38),IF(AND('C Report'!$K$2=AF$12,'C Report'!$K$3=1),(SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AE$10:AE$38)*0.25),IF(AND('C Report'!$K$2=AF$12,'C Report'!$K$3=2),(SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AE$10:AE$38)*0.5),IF(AND('C Report'!$K$2=AF$12,'C Report'!$K$3=3),(SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AE$10:AE$38)*0.75),IF(AND('C Report'!$K$2=AF$12,'C Report'!$K$3=4),SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AE$10:AE$38),\"\"))))),SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AE$10:AE$38))","v":0},{"$f":"IF($B$8=\"Actuals Only\",IF('C Report'!$K$2>AG$12,SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AF$10:AF$38),IF(AND('C Report'!$K$2=AG$12,'C Report'!$K$3=1),(SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AF$10:AF$38)*0.25),IF(AND('C Report'!$K$2=AG$12,'C Report'!$K$3=2),(SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AF$10:AF$38)*0.5),IF(AND('C Report'!$K$2=AG$12,'C Report'!$K$3=3),(SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AF$10:AF$38)*0.75),IF(AND('C Report'!$K$2=AG$12,'C Report'!$K$3=4),SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AF$10:AF$38),\"\"))))),SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AF$10:AF$38))","v":0},{"$f":"IF($B$8=\"Actuals Only\",IF('C Report'!$K$2>AH$12,SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AG$10:AG$38),IF(AND('C Report'!$K$2=AH$12,'C Report'!$K$3=1),(SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AG$10:AG$38)*0.25),IF(AND('C Report'!$K$2=AH$12,'C Report'!$K$3=2),(SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AG$10:AG$38)*0.5),IF(AND('C Report'!$K$2=AH$12,'C Report'!$K$3=3),(SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AG$10:AG$38)*0.75),IF(AND('C Report'!$K$2=AH$12,'C Report'!$K$3=4),SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AG$10:AG$38),\"\"))))),SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AG$10:AG$38))","v":0},{"$f":"IF($B$8=\"Actuals Only\",IF('C Report'!$K$2>AI$12,SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AH$10:AH$38),IF(AND('C Report'!$K$2=AI$12,'C Report'!$K$3=1),(SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AH$10:AH$38)*0.25),IF(AND('C Report'!$K$2=AI$12,'C Report'!$K$3=2),(SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AH$10:AH$38)*0.5),IF(AND('C Report'!$K$2=AI$12,'C Report'!$K$3=3),(SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AH$10:AH$38)*0.75),IF(AND('C Report'!$K$2=AI$12,'C Report'!$K$3=4),SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AH$10:AH$38),\"\"))))),SUMIF('WOW PMPM & Agg'!$B$10:$B$38,'Summary TC'!$B77,'WOW PMPM & Agg'!AH$10:AH$38))","v":0}]
[]
[null,"TOTAL",null,null,{"$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":0},{"$f":"IF(AND(Z$12>='Summary TC'!$C4, Z$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",Z15:Z78),0)","v":0},{"$f":"IF(AND(AA$12>='Summary TC'!$C4, AA$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",AA15:AA78),0)","v":0},{"$f":"IF(AND(AB$12>='Summary TC'!$C4, AB$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",AB15:AB78),0)","v":0},{"$f":"IF(AND(AC$12>='Summary TC'!$C4, AC$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",AC15:AC78),0)","v":0},{"$f":"IF(AND(AD$12>='Summary TC'!$C4, AD$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",AD15:AD78),0)","v":3112519201.9299998},{"$f":"IF(AND(AE$12>='Summary TC'!$C4, AE$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",AE15:AE78),0)","v":6592420166.102746},{"$f":"IF(AND(AF$12>='Summary TC'!$C4, AF$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",AF15:AF78),0)","v":6801328826.7223396},{"$f":"IF(AND(AG$12>='Summary TC'!$C4, AG$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",AG15:AG78),0)","v":6994887391.3620043},{"$f":"IF(AND(AH$12>='Summary TC'!$C4, AH$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",AH15:AH78),0)","v":7195284515.331398},{"$f":"IF(AND(AI$12>='Summary TC'!$C4, AI$12<='Summary TC'!$C5), SUMIF($D15:$D78,\"Total\",AI15:AI78),0)","v":3665794693.3960781},{"$f":"SUM(E79:AI79)","v":34362234794.844566}]
[]
[null,"With-Waiver Total Expenditures"]
[null,null,null,null,"DEMONSTRATION YEARS (DY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL "]
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[null,"Medicaid Per Capita"]
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[]
[null,"TOTAL",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C4, E$12<='Summary TC'!$C5), SUM(E84:E109),0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C4, F$12<='Summary TC'!$C5), SUM(F84:F109),0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C4, G$12<='Summary TC'!$C5), SUM(G84:G109),0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C4, H$12<='Summary TC'!$C5), SUM(H84:H109),0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C4, I$12<='Summary TC'!$C5), SUM(I84:I109),0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C4, J$12<='Summary TC'!$C5), SUM(J84:J109),0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C4, K$12<='Summary TC'!$C5), SUM(K84:K109),0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C4, L$12<='Summary TC'!$C5), SUM(L84:L109),0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C4, M$12<='Summary TC'!$C5), SUM(M84:M109),0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C4, N$12<='Summary TC'!$C5), SUM(N84:N109),0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C4, O$12<='Summary TC'!$C5), SUM(O84:O109),0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C4, P$12<='Summary TC'!$C5), SUM(P84:P109),0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C4, Q$12<='Summary TC'!$C5), SUM(Q84:Q109),0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C4, R$12<='Summary TC'!$C5), SUM(R84:R109),0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C4, S$12<='Summary TC'!$C5), SUM(S84:S109),0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C4, T$12<='Summary TC'!$C5), SUM(T84:T109),0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C4, U$12<='Summary TC'!$C5), SUM(U84:U109),0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C4, V$12<='Summary TC'!$C5), SUM(V84:V109),0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C4, W$12<='Summary TC'!$C5), SUM(W84:W109),0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C4, X$12<='Summary TC'!$C5), SUM(X84:X109),0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C4, Y$12<='Summary TC'!$C5), SUM(Y84:Y109),0)","v":0},{"$f":"IF(AND(Z$12>='Summary TC'!$C4, Z$12<='Summary TC'!$C5), SUM(Z84:Z109),0)","v":0},{"$f":"IF(AND(AA$12>='Summary TC'!$C4, AA$12<='Summary TC'!$C5), SUM(AA84:AA109),0)","v":0},{"$f":"IF(AND(AB$12>='Summary TC'!$C4, AB$12<='Summary TC'!$C5), SUM(AB84:AB109),0)","v":0},{"$f":"IF(AND(AC$12>='Summary TC'!$C4, AC$12<='Summary TC'!$C5), SUM(AC84:AC109),0)","v":0},{"$f":"IF(AND(AD$12>='Summary TC'!$C4, AD$12<='Summary TC'!$C5), SUM(AD84:AD110),0)","v":3538186231.54},{"$f":"IF(AND(AE$12>='Summary TC'!$C4, AE$12<='Summary TC'!$C5), SUM(AE84:AE110),0)","v":6765481792},{"$f":"IF(AND(AF$12>='Summary TC'!$C4, AF$12<='Summary TC'!$C5), SUM(AF84:AF110),0)","v":6723965723.3182526},{"$f":"IF(AND(AG$12>='Summary TC'!$C4, AG$12<='Summary TC'!$C5), SUM(AG84:AG110),0)","v":6724139733.159132},{"$f":"IF(AND(AH$12>='Summary TC'!$C4, AH$12<='Summary TC'!$C5), SUM(AH84:AH110),0)","v":6723994530.3248892},{"$f":"IF(AND(AI$12>='Summary TC'!$C4, AI$12<='Summary TC'!$C5), SUM(AI84:AI110),0)","v":3398998019.246397},{"$f":"SUM(E112:AI112)","v":33874766029.588676}]
[]
[null,"Savings Phase-Down"]
[null,null,null,null,"DEMONSTRATION YEARS (DY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL "]
[null,"Medicaid Per Capita",null,null,{"$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$5","v":30}]
[null,null,null,{"$f":"'MEG Def'!$H7","v":"No Phase-Down"}]
[null,{"$f":"IFERROR(VLOOKUP(C118,'MEG Def'!$A$7:$B$13,2),\"\")","v":"TANF Adults 0-123 "},1,"Without Waiver ",{"$f":"IF($D117=\"Savings Phase-Down\",E15,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,null,null,"With Waiver",{"$f":"IF($D117=\"Savings Phase-Down\",E85,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,"Difference",null,null,{"$f":"IFERROR(E118-E119,0)","v":0},{"$f":"IFERROR(F118-F119,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(AD118-AD119,0)","v":0},0,0,0,0]
[null,"Phase-Down Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25]
[null,"Savings Reduction",null,null,{"$f":"IF((E120>0),(1-E121)*E120,0)","v":0},{"$f":"IF((F120>0),(1-F121)*F120,0)","v":0},{"$f":"IF((G120>0),(1-G121)*G120,0)","v":0},{"$f":"IF((H120>0),(1-H121)*H120,0)","v":0},{"$f":"IF((I120>0),(1-I121)*I120,0)","v":0},{"$f":"IF((J120>0),(1-J121)*J120,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF((AD120>0),(1-AD121)*AD120,0)","v":0},0,0,0,0]
[null,null,null,{"$f":"'MEG Def'!$H8","v":"No Phase-Down"}]
[null,{"$f":"IFERROR(VLOOKUP(C124,'MEG Def'!$A$7:$B$13,2),\"\")","v":"Medicaid Children "},2,"Without Waiver ",{"$f":"IF($D123=\"Savings Phase-Down\",E19,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,null,null,"With Waiver",{"$f":"IF($D123=\"Savings Phase-Down\",E86,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,"Difference",null,null,{"$f":"IFERROR(E124-E125,0)","v":0},{"$f":"IFERROR(F124-F125,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(AD124-AD125,0)","v":0},0,0,0,0]
[null,"Phase-Down Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25]
[null,"Savings Reduction",null,null,{"$f":"IF((E126>0),(1-E127)*E126,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF((AD126>0),(1-AD127)*AD126,0)","v":0},0,0,0,0]
[null,null,null,{"$f":"'MEG Def'!$H9","v":"No Phase-Down"}]
[null,{"$f":"IFERROR(VLOOKUP(C130,'MEG Def'!$A$7:$B$13,2),\"\")","v":"Medically Needy Adults"},3,"Without Waiver ",{"$f":"IF($D129=\"Savings Phase-Down\",E23,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,null,null,"With Waiver",{"$f":"IF($D129=\"Savings Phase-Down\",E87,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,"Difference",null,null,{"$f":"IFERROR(E130-E131,0)","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,{"$f":"IFERROR(AD130-AD131,0)","v":0},0,0,0,0]
[null,"Phase-Down Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25]
[null,"Savings Reduction",null,null,{"$f":"IF((E132>0),(1-E133)*E132,0)","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,{"$f":"IF((AD132>0),(1-AD133)*AD132,0)","v":0},0,0,0,0]
[null,null,null,{"$f":"'MEG Def'!$H10","v":"No Phase-Down"}]
[null,{"$f":"IFERROR(VLOOKUP(C136,'MEG Def'!$A$7:$B$13,2),\"\")","v":"Medically Needy Children "},4,"Without Waiver ",{"$f":"IF($D135=\"Savings Phase-Down\",E27,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,null,null,"With Waiver",{"$f":"IF($D135=\"Savings Phase-Down\",E88,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,"Difference",null,null,{"$f":"IFERROR(E136-E137,0)","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,{"$f":"IFERROR(AD136-AD137,0)","v":0},0,0,0,0]
[null,"Phase-Down Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25]
[null,"Savings Reduction",null,null,{"$f":"IF((E138>0),(1-E139)*E138,0)","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,{"$f":"IF((AD138>0),(1-AD139)*AD138,0)","v":0},0,0,0,0]
[null,null,null,{"$f":"'MEG Def'!$H11","v":"No Phase-Down"}]
[null,{"$f":"IFERROR(VLOOKUP(C142,'MEG Def'!$A$7:$B$13,2),\"\")","v":"SOBRA Adults "},5,"Without Waiver ",{"$f":"IF($D141=\"Savings Phase-Down\",E31,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,null,null,"With Waiver",{"$f":"IF($D141=\"Savings Phase-Down\",E89,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,"Difference",null,null,{"$f":"IFERROR(E142-E143,0)","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,{"$f":"IFERROR(AD142-AD143,0)","v":0},0,0,0,0]
[null,"Phase-Down Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25]
[null,"Savings Reduction",null,null,{"$f":"IF((E144>0),(1-E145)*E144,0)","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,{"$f":"IF((AD144>0),(1-AD145)*AD144,0)","v":0},0,0,0,0]
[null,null,null,{"$f":"'MEG Def'!$H12","v":"No Phase-Down"}]
[null,{"$f":"IFERROR(VLOOKUP(C148,'MEG Def'!$A$7:$B$13,2),\"\")","v":"SSI/BD Adults "},6,"Without Waiver ",{"$f":"IF($D147=\"Savings Phase-Down\",E35,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,null,null,"With Waiver",{"$f":"IF($D147=\"Savings Phase-Down\",E90,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,"Difference",null,null,{"$f":"IFERROR(E148-E149,0)","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,"Phase-Down Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25]
[null,"Savings Reduction",null,null,{"$f":"IF((E150>0),(1-E151)*E150,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"'MEG Def'!$H13","v":"No Phase-Down"}]
[null,{"$f":"IFERROR(VLOOKUP(C154,'MEG Def'!$A$7:$B$13,2),\"\")","v":"SSI/BD Children "},7,"Without Waiver ",{"$f":"IF($D153=\"Savings Phase-Down\",E39,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,null,null,"With Waiver",{"$f":"IF($D153=\"Savings Phase-Down\",E91,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,"Difference",null,null,{"$f":"IFERROR(E154-E155,0)","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,"Phase-Down Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25]
[null,"Savings Reduction",null,null,{"$f":"IF((E156>0),(1-E157)*E156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Reduction",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C4,E$12<='Summary TC'!$C5),SUMIF($B115:$B159,\"Savings Reduction\",E115:E159),0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C4,F$12<='Summary TC'!$C5),SUMIF($B115:$B159,\"Savings Reduction\",F115:F159),0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C4,G$12<='Summary TC'!$C5),SUMIF($B115:$B159,\"Savings Reduction\",G115:G159),0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C4,H$12<='Summary TC'!$C5),SUMIF($B115:$B159,\"Savings Reduction\",H115:H159),0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C4,I$12<='Summary TC'!$C5),SUMIF($B115:$B159,\"Savings Reduction\",I115:I159),0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C4,J$12<='Summary TC'!$C5),SUMIF($B115:$B159,\"Savings Reduction\",J115:J159),0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C4,K$12<='Summary TC'!$C5),SUMIF($B115:$B159,\"Savings Reduction\",K115:K159),0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C4,L$12<='Summary TC'!$C5),SUMIF($B115:$B159,\"Savings Reduction\",L115:L159),0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C4,M$12<='Summary TC'!$C5),SUMIF($B115:$B159,\"Savings Reduction\",M115:M159),0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C4,N$12<='Summary TC'!$C5),SUMIF($B115:$B159,\"Savings Reduction\",N115:N159),0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C4,O$12<='Summary TC'!$C5),SUMIF($B115:$B159,\"Savings Reduction\",O115:O159),0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C4,P$12<='Summary TC'!$C5),SUMIF($B115:$B159,\"Savings Reduction\",P115:P159),0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C4,Q$12<='Summary TC'!$C5),SUMIF($B115:$B159,\"Savings Reduction\",Q115:Q159),0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C4,R$12<='Summary TC'!$C5),SUMIF($B115:$B159,\"Savings Reduction\",R115:R159),0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C4,S$12<='Summary TC'!$C5),SUMIF($B115:$B159,\"Savings Reduction\",S115:S159),0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C4,T$12<='Summary TC'!$C5),SUMIF($B115:$B159,\"Savings Reduction\",T115:T159),0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C4,U$12<='Summary TC'!$C5),SUMIF($B115:$B159,\"Savings Reduction\",U115:U159),0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C4,V$12<='Summary TC'!$C5),SUMIF($B115:$B159,\"Savings Reduction\",V115:V159),0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C4,W$12<='Summary TC'!$C5),SUMIF($B115:$B159,\"Savings Reduction\",W115:W159),0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C4,X$12<='Summary TC'!$C5),SUMIF($B115:$B159,\"Savings Reduction\",X115:X159),0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C4,Y$12<='Summary TC'!$C5),SUMIF($B115:$B159,\"Savings Reduction\",Y115:Y159),0)","v":0},{"$f":"IF(AND(Z$12>='Summary TC'!$C4,Z$12<='Summary TC'!$C5),SUMIF($B115:$B159,\"Savings Reduction\",Z115:Z159),0)","v":0},{"$f":"IF(AND(AA$12>='Summary TC'!$C4,AA$12<='Summary TC'!$C5),SUMIF($B115:$B159,\"Savings Reduction\",AA115:AA159),0)","v":0},{"$f":"IF(AND(AB$12>='Summary TC'!$C4,AB$12<='Summary TC'!$C5),SUMIF($B115:$B159,\"Savings Reduction\",AB115:AB159),0)","v":0},{"$f":"IF(AND(AC$12>='Summary TC'!$C4,AC$12<='Summary TC'!$C5),SUMIF($B115:$B159,\"Savings Reduction\",AC115:AC159),0)","v":0},{"$f":"IF(AND(AD$12>='Summary TC'!$C4,AD$12<='Summary TC'!$C5),SUMIF($B115:$B159,\"Savings Reduction\",AD115:AD159),0)","v":0},{"$f":"IF(AND(AE$12>='Summary TC'!$C4,AE$12<='Summary TC'!$C5),SUMIF($B115:$B159,\"Savings Reduction\",AE115:AE159),0)","v":0},{"$f":"IF(AND(AF$12>='Summary TC'!$C4,AF$12<='Summary TC'!$C5),SUMIF($B115:$B159,\"Savings Reduction\",AF115:AF159),0)","v":0},{"$f":"IF(AND(AG$12>='Summary TC'!$C4,AG$12<='Summary TC'!$C5),SUMIF($B115:$B159,\"Savings Reduction\",AG115:AG159),0)","v":0},{"$f":"IF(AND(AH$12>='Summary TC'!$C4,AH$12<='Summary TC'!$C5),SUMIF($B115:$B159,\"Savings Reduction\",AH115:AH159),0)","v":0},null,{"$f":"SUM(E160:AH160)","v":0}]
[]
[]
[null,"BASE VARIANCE",null,null,{"$f":"E79-E112-E160","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,-425667029.61000013,-173061625.89725399,77363103.404087067,270747658.20287228,471289985.00650883,{"$f":"AI79-AI112-AI160","v":266796674.14968109},487468765.25588989]
[null,"Excess Spending from Hypotheticals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(AJ226,0)+MIN(AJ282,0)+MIN(AJ338,0)+MIN(AJ394,0)","v":-1612019832}]
[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,null,{"$f":"SUM(E165:AH165)","v":0}]
[null,"1115A Dual Demonstration Savings (OACT certified)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E166:AH166)","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,null,{"$f":"SUM(AJ163:AJ167)","v":-1124551066.7441101}]
[]
[null,"Cumulative Target Limit"]
[null,null,null,null,"DEMONSTRATION YEARS (DY)"]
[null,null,null,null,{"$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$5","v":30},{"$f":"'DY Def'!AF$5","v":31}]
[]
[null,"Cumulative Target Percentage (CTP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,0.01,0.01,0.01,5.0000000000000001E-3,0,0.02,1.4999999999999999E-2,0.01,5.0000000000000001E-3,0,0]
[null,"Cumulative Budget Neutrality Limit (CBNL)",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5),D175+E79-E160,0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5),E175+F79-F160,0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5),F175+G79-G160,0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5),G175+H79-H160,0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5),H175+I79-I160,0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5),I175+J79-J160,0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5),J175+K79-K160,0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5),K175+L79-L160,0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5),L175+M79-M160,0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5),M175+N79-N160,0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5),N175+O79-O160,0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5),O175+P79-P160,0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5),P175+Q79-Q160,0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5),Q175+R79-R160,0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5),R175+S79-S160,0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5),S175+T79-T160,0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5),T175+U79-U160,0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5),U175+V79-V160,0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5),V175+W79-W160,0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5),W175+X79-X160,0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5),X175+Y79-Y160,0)","v":0},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5),Y175+Z79-Z160,0)","v":0},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5),Z175+AA79-AA160,0)","v":0},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5),AA175+AB79-AB160,0)","v":0},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5),AB175+AC79-AC160,0)","v":0},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5),AC175+AD79-AD160,0)","v":3112519201.9299998},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5),AD175+AE79-AE160,0)","v":9704939368.0327454},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5),AE175+AF79-AF160,0)","v":16506268194.755085},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5),AF175+AG79-AG160,0)","v":23501155586.117088},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5),AG175+AH79-AH160,0)","v":30696440101.448486},{"$f":"IF(AND(AI$12>='Summary TC'!$C$4, AI$12<='Summary TC'!$C$5),AH175+AI79-AI160,0)","v":34362234794.844566}]
[null,"Allowed Cumulative Variance (= CTP X CBNL)",null,null,{"$f":"E175*E174","v":0},{"$f":"F175*F174","v":0},{"$f":"G175*G174","v":0},{"$f":"H175*H174","v":0},{"$f":"I175*I174","v":0},{"$f":"J175*J174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD175*AD174","v":62250384.038599998},145574090.52049118,165062681.94755086,117505777.93058544,0,{"$f":"AI175*AI174","v":0}]
[]
[null,"Actual Cumulative Variance (Positive = Overspending)",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5), D178-E163,0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), E178-F163,0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), F178-G163,0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), G178-H163,0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), H178-I163,0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), I178-J163,0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), J178-K163,0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), K178-L163,0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), L178-M163,0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), M178-N163,0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), N178-O163,0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), O178-P163,0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), P178-Q163,0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), Q178-R163,0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), R178-S163,0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), S178-T163,0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), T178-U163,0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), U178-V163,0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), V178-W163,0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), W178-X163,0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), X178-Y163,0)","v":0},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), Y178-Z163,0)","v":0},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), Z178-AA163,0)","v":0},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), AA178-AB163,0)","v":0},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), AB178-AC163,0)","v":0},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), AC178-AD163,0)","v":425667029.61000013},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), AD178-AE163,0)","v":598728655.50725412},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), AE178-AF163,0)","v":521365552.10316706},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), AF178-AG163,0)","v":250617893.90029478},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), AG178-AH163,0)","v":-220672091.10621405},{"$f":"IF(AND(AI$12>='Summary TC'!$C$4, AI$12<='Summary TC'!$C$5), AH178-AI163,0)","v":-487468765.25589514}]
[null,"Is a Corrective Action Plan needed?",null,null,{"$f":"IF(E178>E176,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(F178>F176,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(G178>G176,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(H178>H176,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(I178>I176,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(J178>J176,\"CAP Needed\",\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(AD178>AD176,\"CAP Needed\",\" \")","v":"CAP Needed"},"CAP Needed","CAP Needed","CAP Needed"," ",{"$f":"IF(AI178>AI176,\"CAP Needed\",\" \")","v":" "}]
[]
[]
[]
[null,"HYPOTHETICALS TEST 1"]
[]
[null,"Without-Waiver Total Expenditures"]
[null,null,null,null,"DEMONSTRATION YEARS (DY)"]
[null,null,null,null,{"$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$5","v":30},{"$f":"'DY Def'!AF$5","v":31},"TOTAL "]
[null,"Hypothetical 1 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C189,'MEG Def'!$A$49:$B$51,2),\"\")","v":"Residential Treatment for Individuals \nwith Serious Mental Illness"},1,"Total",{"$f":"E190*E191","v":0},{"$f":"F190*F191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD190*AD191","v":0},0,0,0,0,{"$f":"AI190*AI191","v":0}]
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[]
[]
[null,"Hypothetical 1 Aggregate",null,"Same as WW Total? "]
[null,null,null,"No"]
[]
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Agg'!AE$44:AE$52)))","v":0},{"$f":"IF($D$203=\"Yes\",AG222,IF($B$8=\"Actuals Only\",IF('C Report'!$K$2>AG$12,SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B207,'WOW PMPM & Agg'!AF$44:AF$52),IF(AND('C Report'!$K$2=AG$12,'C Report'!$K$3=1),(SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B207,'WOW PMPM & Agg'!AF$44:AF$52)*0.25),IF(AND('C Report'!$K$2=AG$12,'C Report'!$K$3=2),(SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B207,'WOW PMPM & Agg'!AF$44:AF$52)*0.5),IF(AND('C Report'!$K$2=AG$12,'C Report'!$K$3=3),(SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B207,'WOW PMPM & Agg'!AF$44:AF$52)*0.75),IF(AND('C Report'!$K$2=AG$12,'C Report'!$K$3=4),SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B207,'WOW PMPM & Agg'!AF$44:AF$52),\"\"))))),SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B207,'WOW PMPM & Agg'!AF$44:AF$52)))","v":0},{"$f":"IF($D$203=\"Yes\",AH222,IF($B$8=\"Actuals Only\",IF('C Report'!$K$2>AH$12,SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B207,'WOW PMPM & 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[]
[null,"TOTAL",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5), SUMIF($D188:$D208,\"Total\",E188:E208),0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), SUMIF($D188:$D208,\"Total\",F188:F208),0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), SUMIF($D188:$D208,\"Total\",G188:G208),0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), SUMIF($D188:$D208,\"Total\",H188:H208),0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), SUMIF($D188:$D208,\"Total\",I188:I208),0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), SUMIF($D188:$D208,\"Total\",J188:J208),0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), SUMIF($D188:$D208,\"Total\",K188:K208),0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), SUMIF($D188:$D208,\"Total\",L188:L208),0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), SUMIF($D188:$D208,\"Total\",M188:M208),0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), SUMIF($D188:$D208,\"Total\",N188:N208),0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), SUMIF($D188:$D208,\"Total\",O188:O208),0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), SUMIF($D188:$D208,\"Total\",P188:P208),0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), SUMIF($D188:$D208,\"Total\",Q188:Q208),0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), SUMIF($D188:$D208,\"Total\",R188:R208),0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), SUMIF($D188:$D208,\"Total\",S188:S208),0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), SUMIF($D188:$D208,\"Total\",T188:T208),0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), SUMIF($D188:$D208,\"Total\",U188:U208),0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), SUMIF($D188:$D208,\"Total\",V188:V208),0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), SUMIF($D188:$D208,\"Total\",W188:W208),0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), SUMIF($D188:$D208,\"Total\",X188:X208),0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), SUMIF($D188:$D208,\"Total\",Y188:Y208),0)","v":0},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), SUMIF($D188:$D208,\"Total\",Z188:Z208),0)","v":0},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), SUMIF($D188:$D208,\"Total\",AA188:AA208),0)","v":0},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), SUMIF($D188:$D208,\"Total\",AB188:AB208),0)","v":0},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), SUMIF($D188:$D208,\"Total\",AC188:AC208),0)","v":0},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), SUMIF($D188:$D208,\"Total\",AD188:AD208),0)","v":0},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), SUMIF($D188:$D208,\"Total\",AE188:AE208),0)","v":0},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), SUMIF($D188:$D208,\"Total\",AF188:AF208),0)","v":0},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), SUMIF($D188:$D208,\"Total\",AG188:AG208),0)","v":0},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), SUMIF($D188:$D208,\"Total\",AH188:AH208),0)","v":0},{"$f":"IF(AND(AI$12>='Summary TC'!$C$4, AI$12<='Summary TC'!$C$5), SUMIF($D188:$D208,\"Total\",AI188:AI208),0)","v":0},{"$f":"SUM(E209:AI209)","v":0}]
[]
[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$5","v":30},{"$f":"'DY Def'!AF$5","v":31},"TOTAL "]
[null,"Hypothetical 1 Per Capita"]
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[]
[null,"Hypothetical 1 Aggregate"]
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Actual'!S$43:S$46),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$43:$B$46,'Summary TC'!$B223,'WW Spending Total'!S$43:S$46),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$43:$B$46,'Summary TC'!$B223,'WW Spending Actual'!T$43:T$46),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$43:$B$46,'Summary TC'!$B223,'WW Spending Total'!T$43:T$46),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$43:$B$46,'Summary TC'!$B223,'WW Spending Actual'!U$43:U$46),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$43:$B$46,'Summary TC'!$B223,'WW Spending Total'!U$43:U$46),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$43:$B$46,'Summary TC'!$B223,'WW Spending Actual'!V$43:V$46),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$43:$B$46,'Summary TC'!$B223,'WW Spending Total'!V$43:V$46),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$43:$B$46,'Summary TC'!$B223,'WW Spending Actual'!W$43:W$46),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$43:$B$46,'Summary TC'!$B223,'WW Spending Total'!W$43:W$46),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$43:$B$46,'Summary TC'!$B223,'WW Spending Actual'!X$43:X$46),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$43:$B$46,'Summary TC'!$B223,'WW Spending Total'!X$43:X$46),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$43:$B$46,'Summary TC'!$B223,'WW Spending Actual'!Y$43:Y$46),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$43:$B$46,'Summary TC'!$B223,'WW Spending Total'!Y$43:Y$46),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$43:$B$46,'Summary TC'!$B223,'WW Spending Actual'!Z$43:Z$46),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$43:$B$46,'Summary TC'!$B223,'WW Spending Total'!Z$43:Z$46),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$43:$B$46,'Summary TC'!$B223,'WW Spending Actual'!AA$43:AA$46),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$43:$B$46,'Summary TC'!$B223,'WW Spending Total'!AA$43:AA$46),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$43:$B$46,'Summary TC'!$B223,'WW Spending Actual'!AB$43:AB$46),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$43:$B$46,'Summary TC'!$B223,'WW Spending Total'!AB$43:AB$46),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$43:$B$46,'Summary TC'!$B223,'WW Spending Actual'!AC$43:AC$46),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$43:$B$46,'Summary TC'!$B223,'WW Spending Total'!AC$43:AC$46),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$43:$B$46,'Summary TC'!$B223,'WW Spending Actual'!AD$43:AD$46),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$43:$B$46,'Summary TC'!$B223,'WW Spending 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Total'!$B$43:$B$46,'Summary TC'!$B223,'WW Spending Total'!AH$43:AH$46),0)","v":0}]
[null,"TOTAL",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5), SUM(E215:E223),0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), SUM(F215:F223),0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), SUM(G215:G223),0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), SUM(H215:H223),0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), SUM(I215:I223),0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), SUM(J215:J223),0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), SUM(K215:K223),0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), SUM(L215:L223),0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), SUM(M215:M223),0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), SUM(N215:N223),0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), SUM(O215:O223),0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), SUM(P215:P223),0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), SUM(Q215:Q223),0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), SUM(R215:R223),0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), SUM(S215:S223),0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), SUM(T215:T223),0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), SUM(U215:U223),0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), SUM(V215:V223),0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), SUM(W215:W223),0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), SUM(X215:X223),0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), SUM(Y215:Y223),0)","v":0},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), SUM(Z215:Z223),0)","v":0},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), SUM(AA215:AA223),0)","v":0},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), SUM(AB215:AB223),0)","v":0},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), SUM(AC215:AC223),0)","v":0},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), SUM(AD215:AD223),0)","v":52912839},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), SUM(AE215:AE223),0)","v":119290000},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), SUM(AF215:AF223),0)","v":132552700},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), SUM(AG215:AG223),0)","v":135100000},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), SUM(AH215:AH223),0)","v":138500000},{"$f":"IF(AND(AI$12>='Summary TC'!$C$4, AI$12<='Summary TC'!$C$5), SUM(AI215:AI223),0)","v":66000000},{"$f":"SUM(E224:AI224)","v":644355539}]
[]
[null,"HYPOTHETICALS VARIANCE 1",null,null,{"$f":"E209-E224","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD209-AD224","v":-52912839},-119290000,-132552700,-135100000,-138500000,{"$f":"AI209-AI224","v":-66000000},{"$f":"IF('MEG Def'!$J$49=\"Yes\",SUM(E226:AI226),\"Excluded\")","v":-644355539}]
[]
[null,"HYPOTHETICALS TEST 1 Cumulative Target Limit"]
[null,null,null,null,"DEMONSTRATION YEARS (DY)"]
[null,null,null,null,{"$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$5","v":30},{"$f":"'DY Def'!AF$5","v":31}]
[]
[null,"Cumulative Target Percentage (CTP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,1.4999999999999999E-2,0.01,5.0000000000000001E-3,0,0]
[null,"Cumulative Budget Neutrality Limit (CBNL)",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5), D233+E209,0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), E233+F209,0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), F233+G209,0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), G233+H209,0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), H233+I209,0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), I233+J209,0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), J233+K209,0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), K233+L209,0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), L233+M209,0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), M233+N209,0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), N233+O209,0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), O233+P209,0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), P233+Q209,0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), Q233+R209,0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), R233+S209,0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), S233+T209,0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), T233+U209,0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), U233+V209,0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), V233+W209,0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), W233+X209,0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), X233+Y209,0)","v":0},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), Y233+Z209,0)","v":0},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), Z233+AA209,0)","v":0},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), AA233+AB209,0)","v":0},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), AB233+AC209,0)","v":0},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), AC233+AD209,0)","v":0},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), AD233+AE209,0)","v":0},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), AE233+AF209,0)","v":0},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), AF233+AG209,0)","v":0},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), AG233+AH209,0)","v":0},{"$f":"IF(AND(AI$12>='Summary TC'!$C$4, AI$12<='Summary TC'!$C$5), AH233+AI209,0)","v":0}]
[null,"Allowed Cumulative Variance (= CTP X CBNL)",null,null,{"$f":"E233*E232","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q233*Q232","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD233*AD232","v":0},0,0,0,0,{"$f":"AI233*AI232","v":0}]
[]
[null,"Actual Cumulative Variance (Positive = Overspending)",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5), D236-E226,0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), E236-F226,0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), F236-G226,0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), G236-H226,0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), H236-I226,0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), I236-J226,0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), J236-K226,0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), K236-L226,0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), L236-M226,0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), M236-N226,0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), N236-O226,0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), O236-P226,0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), P236-Q226,0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), Q236-R226,0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), R236-S226,0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), S236-T226,0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), T236-U226,0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), U236-V226,0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), V236-W226,0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), W236-X226,0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), X236-Y226,0)","v":0},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), Y236-Z226,0)","v":0},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), Z236-AA226,0)","v":0},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), AA236-AB226,0)","v":0},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), AB236-AC226,0)","v":0},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), AC236-AD226,0)","v":52912839},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), AD236-AE226,0)","v":172202839},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), AE236-AF226,0)","v":304755539},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), AF236-AG226,0)","v":439855539},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), AG236-AH226,0)","v":578355539},{"$f":"IF(AND(AI$12>='Summary TC'!$C$4, AI$12<='Summary TC'!$C$5), AH236-AI226,0)","v":644355539}]
[null,"Is a Corrective Action Plan needed?",null,null,{"$f":"IF(E236>E234,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(F236>F234,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(G236>G234,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(H236>H234,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(I236>I234,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(J236>J234,\"CAP Needed\",\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(AD236>AD234,\"CAP Needed\",\" \")","v":"CAP Needed"},"CAP Needed","CAP Needed","CAP Needed","CAP Needed",{"$f":"IF(AI236>AI234,\"CAP Needed\",\" \")","v":"CAP Needed"}]
[]
[]
[null,"HYPOTHETICALS TEST 2"]
[]
[null,"Without-Waiver Total Expenditures"]
[null,null,null,null,"DEMONSTRATION YEARS (DY)"]
[null,null,null,null,{"$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$5","v":30},{"$f":"'DY Def'!AF$5","v":31},"TOTAL "]
[null,"Hypothetical 2 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C246,'MEG Def'!$A$59:$B$61,2),\"\")","v":"New Adult Group"},1,"Total",{"$f":"E247*E248","v":0},{"$f":"F247*F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD247*AD248","v":1869246678.8099999},3987268659.5600004,4226272680,4471590167,4731013638,{"$f":"AI247*AI248","v":2410234596}]
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[]
[null,"Hypothetical 2 Aggregate",null,"Same as WW Total? "]
[null,null,null,"No"]
[]
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[]
[null,"TOTAL",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5), SUMIF($D246:$D264,\"Total\",E246:E264),0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), SUMIF($D246:$D264,\"Total\",F246:F264),0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), SUMIF($D246:$D264,\"Total\",G246:G264),0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), SUMIF($D246:$D264,\"Total\",H246:H264),0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), SUMIF($D246:$D264,\"Total\",I246:I264),0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), SUMIF($D246:$D264,\"Total\",J246:J264),0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), SUMIF($D246:$D264,\"Total\",K246:K264),0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), SUMIF($D246:$D264,\"Total\",L246:L264),0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), SUMIF($D246:$D264,\"Total\",M246:M264),0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), SUMIF($D246:$D264,\"Total\",N246:N264),0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), SUMIF($D246:$D264,\"Total\",O246:O264),0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), SUMIF($D246:$D264,\"Total\",P246:P264),0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), SUMIF($D246:$D264,\"Total\",Q246:Q264),0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), SUMIF($D246:$D264,\"Total\",R246:R264),0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), SUMIF($D246:$D264,\"Total\",S246:S264),0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), SUMIF($D246:$D264,\"Total\",T246:T264),0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), SUMIF($D246:$D264,\"Total\",U246:U264),0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), SUMIF($D246:$D264,\"Total\",V246:V264),0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), SUMIF($D246:$D264,\"Total\",W246:W264),0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), SUMIF($D246:$D264,\"Total\",X246:X264),0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), SUMIF($D246:$D264,\"Total\",Y246:Y264),0)","v":0},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), SUMIF($D246:$D264,\"Total\",Z246:Z264),0)","v":0},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), SUMIF($D246:$D264,\"Total\",AA246:AA264),0)","v":0},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), SUMIF($D246:$D264,\"Total\",AB246:AB264),0)","v":0},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), SUMIF($D246:$D264,\"Total\",AC246:AC264),0)","v":0},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), SUMIF($D246:$D264,\"Total\",AD246:AD264),0)","v":1869246678.8099999},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), SUMIF($D246:$D264,\"Total\",AE246:AE264),0)","v":3987268659.5600004},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), SUMIF($D246:$D264,\"Total\",AF246:AF264),0)","v":4226272680},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), SUMIF($D246:$D264,\"Total\",AG246:AG264),0)","v":4471590167},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), SUMIF($D246:$D264,\"Total\",AH246:AH264),0)","v":4731013638},{"$f":"IF(AND(AI$12>='Summary TC'!$C$4, AI$12<='Summary TC'!$C$5), SUMIF($D246:$D264,\"Total\",AI246:AI264),0)","v":2410234596},{"$f":"SUM(E265:AI265)","v":21695626419.370003}]
[]
[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,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$5","v":31},"TOTAL"]
[null,"Hypothetical 2 Per Capita"]
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[]
[null,"Hypothetical 2 Aggregate"]
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[]
[null,"TOTAL",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5), SUM(E271:E279),0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), SUM(F271:F279),0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), SUM(G271:G279),0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), SUM(H271:H279),0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), SUM(I271:I279),0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), SUM(J271:J279),0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), SUM(K271:K279),0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), SUM(L271:L279),0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), SUM(M271:M279),0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), SUM(N271:N279),0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), SUM(O271:O279),0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), SUM(P271:P279),0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), SUM(Q271:Q279),0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), SUM(R271:R279),0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), SUM(S271:S279),0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), SUM(T271:T279),0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), SUM(U271:U279),0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), SUM(V271:V279),0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), SUM(W271:W279),0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), SUM(X271:X279),0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), SUM(Y271:Y279),0)","v":0},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), SUM(Z271:Z279),0)","v":0},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), SUM(AA271:AA279),0)","v":0},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), SUM(AB271:AB279),0)","v":0},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), SUM(AC271:AC279),0)","v":0},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), SUM(AD271:AD279),0)","v":2063688935},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), SUM(AE271:AE279),0)","v":3988802585},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), SUM(AF271:AF279),0)","v":3989002585},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), SUM(AG271:AG279),0)","v":3989902585},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), SUM(AH271:AH279),0)","v":3989003047.0096898},{"$f":"IF(AND(AI$12>='Summary TC'!$C$4, AI$12<='Summary TC'!$C$5), SUM(AI271:AI279),0)","v":1991001523.5048449},{"$f":"SUM(E280:AI280)","v":20011401260.514534}]
[]
[null,"HYPOTHETICALS VARIANCE 2",null,null,{"$f":"E265-E280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD265-AD280","v":-194442256.19000006},-1533925.4399995804,237270095,481687582,742010590.99031019,419233072.4951551,{"$f":"IF('MEG Def'!$J$59=\"Yes\",SUM(E282:AI282),\"Excluded\")","v":1684225158.8554657}]
[]
[null,"HYPOTHETICALS TEST 2 Cumulative Target Limit"]
[null,null,null,null,"DEMONSTRATION YEARS (DY)"]
[null,null,null,null,{"$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$5","v":30},{"$f":"'DY Def'!AF$5","v":31}]
[]
[null,"Cumulative Target Percentage (CTP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,1.4999999999999999E-2,0.01,5.0000000000000001E-3,0]
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[null,"Allowed Cumulative Variance (= CTP X CBNL)",null,null,{"$f":"E289*E288","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,{"$f":"AD289*AD288","v":37384933.576200001},87847730.075550005,100827880.18370001,72771890.926850006,0,0]
[]
[null,"Actual Cumulative Variance (Positive = Overspending)",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5), D292-E282,0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), E292-F282,0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), F292-G282,0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), G292-H282,0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), H292-I282,0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), I292-J282,0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), J292-K282,0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), K292-L282,0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), L292-M282,0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), M292-N282,0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), N292-O282,0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), O292-P282,0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), P292-Q282,0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), Q292-R282,0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), R292-S282,0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), S292-T282,0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), T292-U282,0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), U292-V282,0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), V292-W282,0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), W292-X282,0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), X292-Y282,0)","v":0},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), Y292-Z282,0)","v":0},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), Z292-AA282,0)","v":0},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), AA292-AB282,0)","v":0},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), AB292-AC282,0)","v":0},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), AC292-AD282,0)","v":194442256.19000006},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), AD292-AE282,0)","v":195976181.62999964},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), AE292-AF282,0)","v":-41293913.370000362},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), AF292-AG282,0)","v":-522981495.37000036},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), AG292-AH282,0)","v":-1264992086.3603106},{"$f":"IF(AND(AI$12>='Summary TC'!$C$4, AI$12<='Summary TC'!$C$5), AH292-AI282,0)","v":-1684225158.8554657}]
[null,"Is a Corrective Action Plan needed?",null,null,{"$f":"IF(E292>E290,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(F292>F290,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(G292>G290,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(H292>H290,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(I292>I290,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(J292>J290,\"CAP Needed\",\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(AD292>AD290,\"CAP Needed\",\" \")","v":"CAP Needed"},"CAP Needed"," "," "," "," "]
[]
[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$5","v":30},{"$f":"'DY Def'!AF$5","v":31},"TOTAL "]
[null,"Hypothetical 3 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C301,'MEG Def'!$A$69:$B$71,2),\"\")","v":"Residential Treatment for Individuals w/ SUD"},1,"Total",{"$f":"E302*E303","v":0},{"$f":"F302*F303","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]
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[]
[]
[null,"Hypothetical 3 Aggregate",null,"Same as WW Total? "]
[null,null,null,"No"]
[]
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Agg'!AE$44:AE$52)))","v":0},{"$f":"IF($D$203=\"Yes\",AG334,IF($B$8=\"Actuals Only\",IF('C Report'!$K$2>AG$12,SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B319,'WOW PMPM & Agg'!AF$44:AF$52),IF(AND('C Report'!$K$2=AG$12,'C Report'!$K$3=1),(SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B319,'WOW PMPM & Agg'!AF$44:AF$52)*0.25),IF(AND('C Report'!$K$2=AG$12,'C Report'!$K$3=2),(SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B319,'WOW PMPM & Agg'!AF$44:AF$52)*0.5),IF(AND('C Report'!$K$2=AG$12,'C Report'!$K$3=3),(SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B319,'WOW PMPM & Agg'!AF$44:AF$52)*0.75),IF(AND('C Report'!$K$2=AG$12,'C Report'!$K$3=4),SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B319,'WOW PMPM & Agg'!AF$44:AF$52),\"\"))))),SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B319,'WOW PMPM & Agg'!AF$44:AF$52)))","v":0},{"$f":"IF($D$203=\"Yes\",AH334,IF($B$8=\"Actuals Only\",IF('C Report'!$K$2>AH$12,SUMIF('WOW PMPM & Agg'!$B$44:$B$52,'Summary TC'!$B319,'WOW PMPM & 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[]
[null,"TOTAL",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5), SUMIF($D300:$D320,\"Total\",E300:E320),0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), SUMIF($D300:$D320,\"Total\",F300:F320),0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), SUMIF($D300:$D320,\"Total\",G300:G320),0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), SUMIF($D300:$D320,\"Total\",H300:H320),0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), SUMIF($D300:$D320,\"Total\",I300:I320),0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), SUMIF($D300:$D320,\"Total\",J300:J320),0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), SUMIF($D300:$D320,\"Total\",K300:K320),0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), SUMIF($D300:$D320,\"Total\",L300:L320),0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), SUMIF($D300:$D320,\"Total\",M300:M320),0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), SUMIF($D300:$D320,\"Total\",N300:N320),0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), SUMIF($D300:$D320,\"Total\",O300:O320),0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), SUMIF($D300:$D320,\"Total\",P300:P320),0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), SUMIF($D300:$D320,\"Total\",Q300:Q320),0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), SUMIF($D300:$D320,\"Total\",R300:R320),0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), SUMIF($D300:$D320,\"Total\",S300:S320),0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), SUMIF($D300:$D320,\"Total\",T300:T320),0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), SUMIF($D300:$D320,\"Total\",U300:U320),0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), SUMIF($D300:$D320,\"Total\",V300:V320),0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), SUMIF($D300:$D320,\"Total\",W300:W320),0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), SUMIF($D300:$D320,\"Total\",X300:X320),0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), SUMIF($D300:$D320,\"Total\",Y300:Y320),0)","v":0},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), SUMIF($D300:$D320,\"Total\",Z300:Z320),0)","v":0},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), SUMIF($D300:$D320,\"Total\",AA300:AA320),0)","v":0},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), SUMIF($D300:$D320,\"Total\",AB300:AB320),0)","v":0},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), SUMIF($D300:$D320,\"Total\",AC300:AC320),0)","v":0},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), SUMIF($D300:$D320,\"Total\",AD300:AD320),0)","v":0},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), SUMIF($D300:$D320,\"Total\",AE300:AE320),0)","v":0},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), SUMIF($D300:$D320,\"Total\",AF300:AF320),0)","v":0},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), SUMIF($D300:$D320,\"Total\",AG300:AG320),0)","v":0},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), SUMIF($D300:$D320,\"Total\",AH300:AH320),0)","v":0},{"$f":"IF(AND(AI$12>='Summary TC'!$C$4, AI$12<='Summary TC'!$C$5), SUMIF($D300:$D320,\"Total\",AI300:AI320),0)","v":0},{"$f":"SUM(E321:AI321)","v":0}]
[]
[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$5","v":30},{"$f":"'DY Def'!AF$5","v":31},"TOTAL "]
[null,"Hypothetical 3 Per Capita"]
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[]
[null,"Hypothetical 3 Aggregate"]
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TC'!$B335,'WW Spending Total'!G$43:G$46),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Actual'!H$43:H$46),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Total'!H$43:H$46),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Actual'!I$43:I$46),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Total'!I$43:I$46),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Actual'!J$43:J$46),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Total'!J$43:J$46),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Actual'!K$43:K$46),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Total'!K$43:K$46),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Actual'!L$43:L$46),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Total'!L$43:L$46),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Actual'!M$43:M$46),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Total'!M$43:M$46),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Actual'!N$43:N$46),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Total'!N$43:N$46),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Actual'!O$43:O$46),0)+IF($B$8=\"Actuals + 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Actual'!S$43:S$46),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Total'!S$43:S$46),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Actual'!T$43:T$46),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Total'!T$43:T$46),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Actual'!U$43:U$46),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Total'!U$43:U$46),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Actual'!V$43:V$46),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Total'!V$43:V$46),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Actual'!W$43:W$46),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Total'!W$43:W$46),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Actual'!X$43:X$46),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Total'!X$43:X$46),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Actual'!Y$43:Y$46),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Total'!Y$43:Y$46),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Actual'!Z$43:Z$46),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Total'!Z$43:Z$46),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Actual'!AA$43:AA$46),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Total'!AA$43:AA$46),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Actual'!AB$43:AB$46),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Total'!AB$43:AB$46),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Actual'!AC$43:AC$46),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Total'!AC$43:AC$46),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Actual'!AD$43:AD$46),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending 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Total'!$B$43:$B$46,'Summary TC'!$B335,'WW Spending Total'!AH$43:AH$46),0)","v":0}]
[null,"TOTAL",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5), SUM(E327:E335),0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), SUM(F327:F335),0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), SUM(G327:G335),0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), SUM(H327:H335),0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), SUM(I327:I335),0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), SUM(J327:J335),0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), SUM(K327:K335),0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), SUM(L327:L335),0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), SUM(M327:M335),0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), SUM(N327:N335),0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), SUM(O327:O335),0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), SUM(P327:P335),0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), SUM(Q327:Q335),0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), SUM(R327:R335),0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), SUM(S327:S335),0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), SUM(T327:T335),0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), SUM(U327:U335),0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), SUM(V327:V335),0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), SUM(W327:W335),0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), SUM(X327:X335),0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), SUM(Y327:Y335),0)","v":0},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), SUM(Z327:Z335),0)","v":0},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), SUM(AA327:AA335),0)","v":0},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), SUM(AB327:AB335),0)","v":0},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), SUM(AC327:AC335),0)","v":0},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), SUM(AD327:AD335),0)","v":42178693},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), SUM(AE327:AE335),0)","v":136350600},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), SUM(AF327:AF335),0)","v":205830000},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), SUM(AG327:AG335),0)","v":235720000},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), SUM(AH327:AH335),0)","v":228225000},{"$f":"IF(AND(AI$12>='Summary TC'!$C$4, AI$12<='Summary TC'!$C$5), SUM(AI327:AI335),0)","v":119360000},{"$f":"SUM(E336:AI336)","v":967664293}]
[]
[null,"HYPOTHETICALS VARIANCE 3",null,null,{"$f":"E321-E336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-42178693,-136350600,-205830000,-235720000,-228225000,{"$f":"AI321-AI336","v":-119360000},{"$f":"IF('MEG Def'!$J$69=\"Yes\",SUM(E338:AI338),\"Excluded\")","v":-967664293}]
[]
[null,"HYPOTHETICALS TEST 3 Cumulative Target Limit"]
[null,null,null,null,"DEMONSTRATION YEARS (DY)"]
[null,null,null,null,{"$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$5","v":30},{"$f":"'DY Def'!AF$5","v":31}]
[]
[null,"Cumulative Target Percentage (CTP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,1.4999999999999999E-2,0.01,5.0000000000000001E-3,0]
[null,"Cumulative Budget Neutrality Limit (CBNL)",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5), D345+E321,0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), E345+F321,0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), F345+G321,0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), G345+H321,0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), H345+I321,0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), I345+J321,0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), J345+K321,0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), K345+L321,0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), L345+M321,0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), M345+N321,0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), N345+O321,0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), O345+P321,0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), P345+Q321,0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), Q345+R321,0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), R345+S321,0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), S345+T321,0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), T345+U321,0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), U345+V321,0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), V345+W321,0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), W345+X321,0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), X345+Y321,0)","v":0},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), Y345+Z321,0)","v":0},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), Z345+AA321,0)","v":0},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), AA345+AB321,0)","v":0},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), AB345+AC321,0)","v":0},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), AC345+AD321,0)","v":0},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), AD345+AE321,0)","v":0},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), AE345+AF321,0)","v":0},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), AF345+AG321,0)","v":0},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), AG345+AH321,0)","v":0},{"$f":"IF(AND(AI$12>='Summary TC'!$C$4, AI$12<='Summary TC'!$C$5), AH345+AI321,0)","v":0}]
[null,"Allowed Cumulative Variance (= CTP X CBNL)",null,null,{"$f":"E345*E344","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]
[]
[null,"Actual Cumulative Variance (Positive = Overspending)",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5), D348-E338,0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), E348-F338,0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), F348-G338,0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), G348-H338,0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), H348-I338,0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), I348-J338,0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), J348-K338,0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), K348-L338,0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), L348-M338,0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), M348-N338,0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), N348-O338,0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), O348-P338,0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), P348-Q338,0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), Q348-R338,0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), R348-S338,0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), S348-T338,0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), T348-U338,0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), U348-V338,0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), V348-W338,0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), W348-X338,0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), X348-Y338,0)","v":0},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), Y348-Z338,0)","v":0},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), Z348-AA338,0)","v":0},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), AA348-AB338,0)","v":0},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), AB348-AC338,0)","v":0},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), AC348-AD338,0)","v":42178693},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), AD348-AE338,0)","v":178529293},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), AE348-AF338,0)","v":384359293},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), AF348-AG338,0)","v":620079293},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), AG348-AH338,0)","v":848304293},{"$f":"IF(AND(AI$12>='Summary TC'!$C$4, AI$12<='Summary TC'!$C$5), AH348-AI338,0)","v":967664293}]
[null,"Is a Corrective Action Plan needed?",null,null,{"$f":"IF(E348>E346,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(F348>F346,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(G348>G346,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(H348>H346,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(I348>I346,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(J348>J346,\"CAP Needed\",\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ","CAP Needed","CAP Needed","CAP Needed","CAP Needed","CAP Needed"]
[]
[]
[null,"HYPOTHETICALS TEST 4"]
[]
[null,"Without-Waiver Total Expenditures"]
[null,null,null,null,"DEMONSTRATION YEARS (DY)"]
[null,null,null,null,{"$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$5","v":30},{"$f":"'DY Def'!AF$5","v":31},"TOTAL "]
[null,"Hypothetical 4 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C358,'MEG Def'!$A$79:$B$81,2),\"\")","v":"Dental for Former Foster Care Youth "},1,"Total",{"$f":"E359*E360","v":0},{"$f":"F359*F360","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,503824.92000000004,1034603.58,1090813.5,1149200,1212596,{"$f":"AI359*AI360","v":652922.4}]
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[]
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[]
[null,"Hypothetical 4 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$5), SUMIF($D358:$D376,\"Total\",E358:E376),0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), SUMIF($D358:$D376,\"Total\",F358:F376),0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), SUMIF($D358:$D376,\"Total\",G358:G376),0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), SUMIF($D358:$D376,\"Total\",H358:H376),0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), SUMIF($D358:$D376,\"Total\",I358:I376),0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), SUMIF($D358:$D376,\"Total\",J358:J376),0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), SUMIF($D358:$D376,\"Total\",K358:K376),0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), SUMIF($D358:$D376,\"Total\",L358:L376),0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), SUMIF($D358:$D376,\"Total\",M358:M376),0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), SUMIF($D358:$D376,\"Total\",N358:N376),0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), SUMIF($D358:$D376,\"Total\",O358:O376),0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), SUMIF($D358:$D376,\"Total\",P358:P376),0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), SUMIF($D358:$D376,\"Total\",Q358:Q376),0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), SUMIF($D358:$D376,\"Total\",R358:R376),0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), SUMIF($D358:$D376,\"Total\",S358:S376),0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), SUMIF($D358:$D376,\"Total\",T358:T376),0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), SUMIF($D358:$D376,\"Total\",U358:U376),0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), SUMIF($D358:$D376,\"Total\",V358:V376),0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), SUMIF($D358:$D376,\"Total\",W358:W376),0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), SUMIF($D358:$D376,\"Total\",X358:X376),0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), SUMIF($D358:$D376,\"Total\",Y358:Y376),0)","v":0},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), SUMIF($D358:$D376,\"Total\",Z358:Z376),0)","v":0},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), SUMIF($D358:$D376,\"Total\",AA358:AA376),0)","v":0},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), SUMIF($D358:$D376,\"Total\",AB358:AB376),0)","v":0},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), SUMIF($D358:$D376,\"Total\",AC358:AC376),0)","v":0},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), SUMIF($D358:$D376,\"Total\",AD358:AD376),0)","v":503824.92000000004},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), SUMIF($D358:$D376,\"Total\",AE358:AE376),0)","v":1034603.58},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), SUMIF($D358:$D376,\"Total\",AF358:AF376),0)","v":1090813.5},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), SUMIF($D358:$D376,\"Total\",AG358:AG376),0)","v":1149200},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), SUMIF($D358:$D376,\"Total\",AH358:AH376),0)","v":1212596},{"$f":"IF(AND(AI$12>='Summary TC'!$C$4, AI$12<='Summary TC'!$C$5), SUMIF($D358:$D376,\"Total\",AI358:AI376),0)","v":652922.4},{"$f":"SUM(E377:AI377)","v":5643960.4000000004}]
[]
[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,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":31},"TOTAL"]
[null,"Hypothetical 4 Per Capita"]
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[]
[null,"Hypothetical 4 Aggregate"]
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Total'!Z$10:Z$56),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$10:$B$56,'Summary TC'!$B390,'WW Spending Actual'!AA$10:AA$56),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$10:$B$56,'Summary TC'!$B390,'WW Spending Total'!AA$10:AA$56),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$10:$B$56,'Summary TC'!$B390,'WW Spending Actual'!AB$10:AB$56),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$10:$B$56,'Summary TC'!$B390,'WW Spending Total'!AB$10:AB$56),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$10:$B$56,'Summary TC'!$B390,'WW Spending Actual'!AC$10:AC$56),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$10:$B$56,'Summary TC'!$B390,'WW Spending Total'!AC$10:AC$56),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$10:$B$56,'Summary TC'!$B390,'WW Spending Actual'!AD$10:AD$56),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending 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[]
[null,"TOTAL",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5), SUM(E383:E391),0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), SUM(F383:F391),0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), SUM(G383:G391),0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), SUM(H383:H391),0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), SUM(I383:I391),0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), SUM(J383:J391),0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), SUM(K383:K391),0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), SUM(L383:L391),0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), SUM(M383:M391),0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), SUM(N383:N391),0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), SUM(O383:O391),0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), SUM(P383:P391),0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), SUM(Q383:Q391),0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), SUM(R383:R391),0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), SUM(S383:S391),0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), SUM(T383:T391),0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), SUM(U383:U391),0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), SUM(V383:V391),0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), SUM(W383:W391),0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), SUM(X383:X391),0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), SUM(Y383:Y391),0)","v":0},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), SUM(Z383:Z391),0)","v":0},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), SUM(AA383:AA391),0)","v":0},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), SUM(AB383:AB391),0)","v":0},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), SUM(AC383:AC391),0)","v":0},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), SUM(AD383:AD391),0)","v":11455},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), SUM(AE383:AE391),0)","v":37773},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), SUM(AF383:AF391),0)","v":71000},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), SUM(AG383:AG391),0)","v":149900},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), SUM(AH383:AH391),0)","v":150000},{"$f":"IF(AND(AI$12>='Summary TC'!$C$4, AI$12<='Summary TC'!$C$5), SUM(AI383:AI391),0)","v":74500},{"$f":"SUM(E392:AI392)","v":494628}]
[]
[null,"HYPOTHETICALS VARIANCE 4",null,null,{"$f":"E377-E392","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,492369.92000000004,996830.58,1019813.5,999300,1062596,{"$f":"AI377-AI392","v":578422.4},{"$f":"IF('MEG Def'!$J$79=\"Yes\",SUM(E394:AI394),\"Excluded\")","v":5149332.4000000004}]
[]
[null,"HYPOTHETICALS TEST 4 Cumulative Target Limit"]
[null,null,null,null,"DEMONSTRATION YEARS (DY)"]
[null,null,null,null,{"$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$5","v":30},{"$f":"'DY Def'!AF$5","v":31}]
[]
[null,"Cumulative Target Percentage (CTP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,1.4999999999999999E-2,0.01,5.0000000000000001E-3,0]
[null,"Cumulative Budget Neutrality Limit (CBNL)",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5), D401+E377,0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), E401+F377,0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), F401+G377,0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), G401+H377,0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), H401+I377,0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), I401+J377,0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), J401+K377,0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), K401+L377,0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), L401+M377,0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), M401+N377,0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), N401+O377,0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), O401+P377,0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), P401+Q377,0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), Q401+R377,0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), R401+S377,0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), S401+T377,0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), T401+U377,0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), U401+V377,0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), V401+W377,0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), W401+X377,0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), X401+Y377,0)","v":0},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), Y401+Z377,0)","v":0},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), Z401+AA377,0)","v":0},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), AA401+AB377,0)","v":0},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), AB401+AC377,0)","v":0},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), AC401+AD377,0)","v":503824.92000000004},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), AD401+AE377,0)","v":1538428.5},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), AE401+AF377,0)","v":2629242},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), AF401+AG377,0)","v":3778442},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), AG401+AH377,0)","v":4991038},{"$f":"IF(AND(AI$12>='Summary TC'!$C$4, AI$12<='Summary TC'!$C$5), AH401+AI377,0)","v":5643960.4000000004}]
[null,"Allowed Cumulative Variance (= CTP X CBNL)",null,null,{"$f":"E401*E400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10076.4984,23076.427499999998,26292.420000000002,18892.21,0,{"$f":"AI401*AI400","v":0}]
[]
[null,"Actual Cumulative Variance (Positive = Overspending)",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5), D404-E394,0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), E404-F394,0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), F404-G394,0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), G404-H394,0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), H404-I394,0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), I404-J394,0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), J404-K394,0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), K404-L394,0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), L404-M394,0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), M404-N394,0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), N404-O394,0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), O404-P394,0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), P404-Q394,0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), Q404-R394,0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), R404-S394,0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), S404-T394,0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), T404-U394,0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), U404-V394,0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), V404-W394,0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), W404-X394,0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), X404-Y394,0)","v":0},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), Y404-Z394,0)","v":0},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), Z404-AA394,0)","v":0},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), AA404-AB394,0)","v":0},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), AB404-AC394,0)","v":0},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), AC404-AD394,0)","v":-492369.92000000004},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), AD404-AE394,0)","v":-1489200.5},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), AE404-AF394,0)","v":-2509014},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), AF404-AG394,0)","v":-3508314},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), AG404-AH394,0)","v":-4570910},{"$f":"IF(AND(AI$12>='Summary TC'!$C$4, AI$12<='Summary TC'!$C$5), AH404-AI394,0)","v":-5149332.4000000004}]
[null,"Is a Corrective Action Plan needed?",null,null,{"$f":"IF(E404>E402,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(F404>F402,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(G404>G402,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(H404>H402,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(I404>I402,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(J404>J402,\"CAP Needed\",\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[]
[]
[null,"HYPOTHETICALS TEST 5"]
[]
[null,"Without-Waiver Total Expenditures"]
[null,null,null,null,"DEMONSTRATION YEARS (DY)"]
[null,null,null,null,{"$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$5","v":30},{"$f":"'DY Def'!AF$5","v":31},"TOTAL "]
[null,"Hypothetical 5 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C414,'MEG Def'!$A$89:$B$92,2),\"\")","v":"ACIS Hypothetical"},1,"Total",{"$f":"E415*E416","v":0},{"$f":"F415*F416","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AI415*AI416","v":0}]
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[]
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[]
[null,"Hypothetical 5 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$5), SUMIF($D414:$D432,\"Total\",E414:E432),0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), SUMIF($D414:$D432,\"Total\",F414:F432),0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), SUMIF($D414:$D432,\"Total\",G414:G432),0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), SUMIF($D414:$D432,\"Total\",H414:H432),0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), SUMIF($D414:$D432,\"Total\",I414:I432),0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), SUMIF($D414:$D432,\"Total\",J414:J432),0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), SUMIF($D414:$D432,\"Total\",K414:K432),0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), SUMIF($D414:$D432,\"Total\",L414:L432),0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), SUMIF($D414:$D432,\"Total\",M414:M432),0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), SUMIF($D414:$D432,\"Total\",N414:N432),0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), SUMIF($D414:$D432,\"Total\",O414:O432),0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), SUMIF($D414:$D432,\"Total\",P414:P432),0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), SUMIF($D414:$D432,\"Total\",Q414:Q432),0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), SUMIF($D414:$D432,\"Total\",R414:R432),0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), SUMIF($D414:$D432,\"Total\",S414:S432),0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), SUMIF($D414:$D432,\"Total\",T414:T432),0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), SUMIF($D414:$D432,\"Total\",U414:U432),0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), SUMIF($D414:$D432,\"Total\",V414:V432),0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), SUMIF($D414:$D432,\"Total\",W414:W432),0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), SUMIF($D414:$D432,\"Total\",X414:X432),0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), SUMIF($D414:$D432,\"Total\",Y414:Y432),0)","v":0},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), SUMIF($D414:$D432,\"Total\",Z414:Z432),0)","v":0},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), SUMIF($D414:$D432,\"Total\",AA414:AA432),0)","v":0},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), SUMIF($D414:$D432,\"Total\",AB414:AB432),0)","v":0},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), SUMIF($D414:$D432,\"Total\",AC414:AC432),0)","v":0},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), SUMIF($D414:$D432,\"Total\",AD414:AD432),0)","v":0},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), SUMIF($D414:$D432,\"Total\",AE414:AE432),0)","v":0},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), SUMIF($D414:$D432,\"Total\",AF414:AF432),0)","v":0},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), SUMIF($D414:$D432,\"Total\",AG414:AG432),0)","v":0},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), SUMIF($D414:$D432,\"Total\",AH414:AH432),0)","v":0},{"$f":"IF(AND(AI$12>='Summary TC'!$C$4, AI$12<='Summary TC'!$C$5), SUMIF($D414:$D432,\"Total\",AI414:AI432),0)","v":0},{"$f":"SUM(E433:AI433)","v":0}]
[]
[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,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$5","v":31},"TOTAL"]
[null,"Hypothetical 5 Per Capita"]
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[null,{"$f":"IFERROR(VLOOKUP(C417,'MEG Def'!$A$89:$B$92,2),\"\")","v":""}]
[null,"Hypothetical 5 Aggregate"]
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[]
[null,"TOTAL",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5), SUM(E439:E447),0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), SUM(F439:F447),0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), SUM(G439:G447),0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), SUM(H439:H447),0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), SUM(I439:I447),0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), SUM(J439:J447),0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), SUM(K439:K447),0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), SUM(L439:L447),0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), SUM(M439:M447),0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), SUM(N439:N447),0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), SUM(O439:O447),0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), SUM(P439:P447),0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), SUM(Q439:Q447),0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), SUM(R439:R447),0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), SUM(S439:S447),0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), SUM(T439:T447),0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), SUM(U439:U447),0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), SUM(V439:V447),0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), SUM(W439:W447),0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), SUM(X439:X447),0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), SUM(Y439:Y447),0)","v":0},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), SUM(Z439:Z447),0)","v":0},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), SUM(AA439:AA447),0)","v":0},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), SUM(AB439:AB447),0)","v":0},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), SUM(AC439:AC447),0)","v":0},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), SUM(AD439:AD447),0)","v":0},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), SUM(AE439:AE447),0)","v":0},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), SUM(AF439:AF447),0)","v":0},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), SUM(AG439:AG447),0)","v":0},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), SUM(AH439:AH447),0)","v":0},{"$f":"IF(AND(AI$12>='Summary TC'!$C$4, AI$12<='Summary TC'!$C$5), SUM(AI439:AI447),0)","v":0},{"$f":"SUM(E448:AI448)","v":0}]
[]
[null,"HYPOTHETICALS VARIANCE 5",null,null,{"$f":"E433-E448","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF('MEG Def'!$J$79=\"Yes\",SUM(E450:AI450),\"Excluded\")","v":0}]
[]
[null,"HYPOTHETICALS TEST 5 Cumulative Target Limit"]
[null,null,null,null,"DEMONSTRATION YEARS (DY)"]
[null,null,null,null,{"$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$5","v":30},{"$f":"'DY Def'!AF$5","v":31}]
[]
[null,"Cumulative Target Percentage (CTP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,1.4999999999999999E-2,0.01,5.0000000000000001E-3,0]
[null,"Cumulative Budget Neutrality Limit (CBNL)",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5), D457+E433,0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), E457+F433,0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), F457+G433,0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), G457+H433,0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), H457+I433,0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), I457+J433,0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), J457+K433,0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), K457+L433,0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), L457+M433,0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), M457+N433,0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), N457+O433,0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), O457+P433,0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), P457+Q433,0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), Q457+R433,0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), R457+S433,0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), S457+T433,0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), T457+U433,0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), U457+V433,0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), V457+W433,0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), W457+X433,0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), X457+Y433,0)","v":0},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), Y457+Z433,0)","v":0},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), Z457+AA433,0)","v":0},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), AA457+AB433,0)","v":0},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), AB457+AC433,0)","v":0},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), AC457+AD433,0)","v":0},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), AD457+AE433,0)","v":0},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), AE457+AF433,0)","v":0},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), AF457+AG433,0)","v":0},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), AG457+AH433,0)","v":0},{"$f":"IF(AND(AI$12>='Summary TC'!$C$4, AI$12<='Summary TC'!$C$5), AH457+AI433,0)","v":0}]
[null,"Allowed Cumulative Variance (= CTP X CBNL)",null,null,{"$f":"E457*E456","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]
[]
[null,"Actual Cumulative Variance (Positive = Overspending)",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5), D460-E450,0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), E460-F450,0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), F460-G450,0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), G460-H450,0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), H460-I450,0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), I460-J450,0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), J460-K450,0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), K460-L450,0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), L460-M450,0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), M460-N450,0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), N460-O450,0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), O460-P450,0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), P460-Q450,0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), Q460-R450,0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), R460-S450,0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), S460-T450,0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), T460-U450,0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), U460-V450,0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), V460-W450,0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), W460-X450,0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), X460-Y450,0)","v":0},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), Y460-Z450,0)","v":0},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), Z460-AA450,0)","v":0},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), AA460-AB450,0)","v":0},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), AB460-AC450,0)","v":0},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), AC460-AD450,0)","v":0},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), AD460-AE450,0)","v":0},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), AE460-AF450,0)","v":0},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), AF460-AG450,0)","v":0},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), AG460-AH450,0)","v":0},{"$f":"IF(AND(AI$12>='Summary TC'!$C$4, AI$12<='Summary TC'!$C$5), AH460-AI450,0)","v":0}]
[null,"Is a Corrective Action Plan needed?",null,null,{"$f":"IF(E460>E458,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(F460>F458,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(G460>G458,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(H460>H458,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(I460>I458,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(J460>J458,\"CAP Needed\",\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[]
[]
[null,"HYPOTHETICALS TEST 6"]
[]
[null,"Without-Waiver Total Expenditures"]
[null,null,null,null,"DEMONSTRATION YEARS (DY)"]
[null,null,null,null,{"$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$5","v":30},{"$f":"'DY Def'!AF$5","v":31},"TOTAL "]
[null,"Hypothetical 6 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C470,'MEG Def'!$A$99:$B$102,2),\"\")","v":"Reentry"},1,"Total",{"$f":"E471*E472","v":0},{"$f":"F471*F472","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IFERROR(VLOOKUP(C471,'MEG Def'!$A$99:$B$102,2),\"\")","v":""},null,"PMPM",{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,'Summary TC'!$B470,'WOW PMPM & Agg'!D$86:D$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,'Summary TC'!$B470,'WOW PMPM & Agg'!E$86:E$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,'Summary TC'!$B470,'WOW PMPM & Agg'!F$86:F$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,'Summary TC'!$B470,'WOW PMPM & Agg'!G$86:G$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,'Summary TC'!$B470,'WOW PMPM & Agg'!H$86:H$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,'Summary TC'!$B470,'WOW PMPM & Agg'!I$86:I$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,'Summary TC'!$B470,'WOW PMPM & Agg'!J$86:J$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,'Summary TC'!$B470,'WOW PMPM & Agg'!K$86:K$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,'Summary TC'!$B470,'WOW PMPM & Agg'!L$86:L$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,'Summary TC'!$B470,'WOW PMPM & Agg'!M$86:M$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,'Summary TC'!$B470,'WOW PMPM & Agg'!N$86:N$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,'Summary TC'!$B470,'WOW PMPM & Agg'!O$86:O$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,'Summary TC'!$B470,'WOW PMPM & Agg'!P$86:P$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,'Summary TC'!$B470,'WOW PMPM & Agg'!Q$86:Q$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,'Summary TC'!$B470,'WOW PMPM & Agg'!R$86:R$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,'Summary TC'!$B470,'WOW PMPM & Agg'!S$86:S$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,'Summary TC'!$B470,'WOW PMPM & Agg'!T$86:T$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,'Summary TC'!$B470,'WOW PMPM & Agg'!U$86:U$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,'Summary TC'!$B470,'WOW PMPM & Agg'!V$86:V$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,'Summary TC'!$B470,'WOW PMPM & Agg'!W$86:W$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,'Summary TC'!$B470,'WOW PMPM & Agg'!X$86:X$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,'Summary TC'!$B470,'WOW PMPM & Agg'!Y$86:Y$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,'Summary TC'!$B470,'WOW PMPM & Agg'!Z$86:Z$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,'Summary TC'!$B470,'WOW PMPM & Agg'!AA$86:AA$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,'Summary TC'!$B470,'WOW PMPM & Agg'!AB$86:AB$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$112:$B$122,'Summary TC'!$B470,'WOW PMPM & Agg'!AC$112:AC$122)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$112:$B$122,'Summary TC'!$B470,'WOW PMPM & Agg'!AD$112:AD$122)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$112:$B$122,'Summary TC'!$B470,'WOW PMPM & Agg'!AE$112:AE$122)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$112:$B$122,'Summary TC'!$B470,'WOW PMPM & Agg'!AF$112:AF$122)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$112:$B$122,'Summary TC'!$B470,'WOW PMPM & Agg'!AG$112:AG$122)","v":1678.98},{"$f":"SUMIF('WOW PMPM & Agg'!$B$112:$B$122,'Summary TC'!$B470,'WOW PMPM & Agg'!AH$112:AH$122)","v":1775.04}]
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[null,{"$f":"IFERROR(VLOOKUP(C473,'MEG Def'!$A$99:$B$102,2),\"\")","v":""}]
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[]
[null,"Hypothetical 6 Aggregate",null,"Same as WW Total? "]
[null,{"$f":"IFERROR(VLOOKUP(C483,'MEG Def'!$A$98:$B$107,2),\"\")","v":""},null,"No"]
[null,{"$f":"IFERROR(VLOOKUP(C484,'MEG Def'!$A$98:$B$107,2),\"\")","v":""}]
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[null,{"$f":"IFERROR(VLOOKUP(C488,'MEG Def'!$A$98:$B$107,2),\"\")","v":""}]
[null,"TOTAL",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5), SUMIF($D470:$D488,\"Total\",E470:E488),0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), SUMIF($D470:$D488,\"Total\",F470:F488),0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), SUMIF($D470:$D488,\"Total\",G470:G488),0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), SUMIF($D470:$D488,\"Total\",H470:H488),0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), SUMIF($D470:$D488,\"Total\",I470:I488),0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), SUMIF($D470:$D488,\"Total\",J470:J488),0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), SUMIF($D470:$D488,\"Total\",K470:K488),0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), SUMIF($D470:$D488,\"Total\",L470:L488),0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), SUMIF($D470:$D488,\"Total\",M470:M488),0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), SUMIF($D470:$D488,\"Total\",N470:N488),0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), SUMIF($D470:$D488,\"Total\",O470:O488),0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), SUMIF($D470:$D488,\"Total\",P470:P488),0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), SUMIF($D470:$D488,\"Total\",Q470:Q488),0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), SUMIF($D470:$D488,\"Total\",R470:R488),0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), SUMIF($D470:$D488,\"Total\",S470:S488),0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), SUMIF($D470:$D488,\"Total\",T470:T488),0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), SUMIF($D470:$D488,\"Total\",U470:U488),0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), SUMIF($D470:$D488,\"Total\",V470:V488),0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), SUMIF($D470:$D488,\"Total\",W470:W488),0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), SUMIF($D470:$D488,\"Total\",X470:X488),0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), SUMIF($D470:$D488,\"Total\",Y470:Y488),0)","v":0},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), SUMIF($D470:$D488,\"Total\",Z470:Z488),0)","v":0},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), SUMIF($D470:$D488,\"Total\",AA470:AA488),0)","v":0},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), SUMIF($D470:$D488,\"Total\",AB470:AB488),0)","v":0},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), SUMIF($D470:$D488,\"Total\",AC470:AC488),0)","v":0},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), SUMIF($D470:$D488,\"Total\",AD470:AD488),0)","v":0},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), SUMIF($D470:$D488,\"Total\",AE470:AE488),0)","v":0},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), SUMIF($D470:$D488,\"Total\",AF470:AF488),0)","v":0},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), SUMIF($D470:$D488,\"Total\",AG470:AG488),0)","v":0},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), SUMIF($D470:$D488,\"Total\",AH470:AH488),0)","v":0},{"$f":"IF(AND(AI$12>='Summary TC'!$C$4, AI$12<='Summary TC'!$C$5), SUMIF($D470:$D488,\"Total\",AI470:AI488),0)","v":0},{"$f":"SUM(E489:AI489)","v":0}]
[]
[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,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$5","v":31},"TOTAL"]
[null,"Hypothetical 6 Per Capita"]
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[null,{"$f":"IFERROR(VLOOKUP(C498,'MEG Def'!$A$99:$B$102,2),\"\")","v":""}]
[null,"Hypothetical 6 Aggregate"]
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Projected\",SUMIF('WW Spending Total'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Total'!G$10:G$56),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Actual'!H$10:H$56),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Total'!H$10:H$56),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Actual'!I$10:I$56),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Total'!I$10:I$56),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Actual'!J$10:J$56),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Total'!J$10:J$56),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Actual'!K$10:K$56),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Total'!K$10:K$56),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Actual'!L$10:L$56),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Total'!L$10:L$56),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Actual'!M$10:M$56),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Total'!M$10:M$56),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Actual'!N$10:N$56),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Total'!N$10:N$56),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Actual'!O$10:O$56),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Total'!O$10:O$56),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Actual'!P$10:P$56),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Total'!P$10:P$56),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Actual'!Q$10:Q$56),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Total'!Q$10:Q$56),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Actual'!R$10:R$56),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Total'!R$10:R$56),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Actual'!S$10:S$56),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Total'!S$10:S$56),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Actual'!T$10:T$56),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Total'!T$10:T$56),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Actual'!U$10:U$56),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Total'!U$10:U$56),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Actual'!V$10:V$56),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Total'!V$10:V$56),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Actual'!W$10:W$56),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Total'!W$10:W$56),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Actual'!X$10:X$56),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Total'!X$10:X$56),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Actual'!Y$10:Y$56),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Total'!Y$10:Y$56),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Actual'!Z$10:Z$56),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Total'!Z$10:Z$56),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Actual'!AA$10:AA$56),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Total'!AA$10:AA$56),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Actual'!AB$10:AB$56),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Total'!AB$10:AB$56),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Actual'!AC$10:AC$56),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Total'!AC$10:AC$56),0)","v":0},{"$f":"IF($B$8=\"Actuals only\",SUMIF('WW Spending Actual'!$B$10:$B$56,'Summary TC'!$B502,'WW Spending Actual'!AD$10:AD$56),0)+IF($B$8=\"Actuals + Projected\",SUMIF('WW Spending 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[null,{"$f":"IFERROR(VLOOKUP(C503,'MEG Def'!$A$98:$B$107,2),\"\")","v":""}]
[null,"TOTAL",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5), SUM(E495:E503),0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), SUM(F495:F503),0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), SUM(G495:G503),0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), SUM(H495:H503),0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), SUM(I495:I503),0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), SUM(J495:J503),0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), SUM(K495:K503),0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), SUM(L495:L503),0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), SUM(M495:M503),0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), SUM(N495:N503),0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), SUM(O495:O503),0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), SUM(P495:P503),0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), SUM(Q495:Q503),0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), SUM(R495:R503),0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), SUM(S495:S503),0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), SUM(T495:T503),0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), SUM(U495:U503),0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), SUM(V495:V503),0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), SUM(W495:W503),0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), SUM(X495:X503),0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), SUM(Y495:Y503),0)","v":0},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), SUM(Z495:Z503),0)","v":0},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), SUM(AA495:AA503),0)","v":0},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), SUM(AB495:AB503),0)","v":0},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), SUM(AC495:AC503),0)","v":0},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), SUM(AD495:AD503),0)","v":0},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), SUM(AE495:AE503),0)","v":0},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), SUM(AF495:AF503),0)","v":0},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), SUM(AG495:AG503),0)","v":0},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), SUM(AH495:AH503),0)","v":0},{"$f":"IF(AND(AI$12>='Summary TC'!$C$4, AI$12<='Summary TC'!$C$5), SUM(AI495:AI503),0)","v":0},{"$f":"SUM(E504:AI504)","v":0}]
[]
[null,"HYPOTHETICALS VARIANCE 6",null,null,{"$f":"E489-E504","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF('MEG Def'!$J$79=\"Yes\",SUM(E506:AI506),\"Excluded\")","v":0}]
[]
[null,"HYPOTHETICALS TEST 6 Cumulative Target Limit"]
[null,null,null,null,"DEMONSTRATION YEARS (DY)"]
[null,null,null,null,{"$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$5","v":30},{"$f":"'DY Def'!AF$5","v":31}]
[]
[null,"Cumulative Target Percentage (CTP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,1.4999999999999999E-2,0.01,5.0000000000000001E-3,0]
[null,"Cumulative Budget Neutrality Limit (CBNL)",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5), D513+E489,0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), E513+F489,0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), F513+G489,0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), G513+H489,0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), H513+I489,0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), I513+J489,0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), J513+K489,0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), K513+L489,0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), L513+M489,0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), M513+N489,0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), N513+O489,0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), O513+P489,0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), P513+Q489,0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), Q513+R489,0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), R513+S489,0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), S513+T489,0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), T513+U489,0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), U513+V489,0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), V513+W489,0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), W513+X489,0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), X513+Y489,0)","v":0},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), Y513+Z489,0)","v":0},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), Z513+AA489,0)","v":0},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), AA513+AB489,0)","v":0},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), AB513+AC489,0)","v":0},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), AC513+AD489,0)","v":0},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), AD513+AE489,0)","v":0},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), AE513+AF489,0)","v":0},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), AF513+AG489,0)","v":0},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), AG513+AH489,0)","v":0},{"$f":"IF(AND(AI$12>='Summary TC'!$C$4, AI$12<='Summary TC'!$C$5), AH513+AI489,0)","v":0}]
[null,"Allowed Cumulative Variance (= CTP X CBNL)",null,null,{"$f":"E513*E512","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,{"$f":"AI513*AI512","v":0}]
[]
[null,"Actual Cumulative Variance (Positive = Overspending)",null,null,{"$f":"IF(AND(E$12>='Summary TC'!$C$4, E$12<='Summary TC'!$C$5), D516-E506,0)","v":0},{"$f":"IF(AND(F$12>='Summary TC'!$C$4, F$12<='Summary TC'!$C$5), E516-F506,0)","v":0},{"$f":"IF(AND(G$12>='Summary TC'!$C$4, G$12<='Summary TC'!$C$5), F516-G506,0)","v":0},{"$f":"IF(AND(H$12>='Summary TC'!$C$4, H$12<='Summary TC'!$C$5), G516-H506,0)","v":0},{"$f":"IF(AND(I$12>='Summary TC'!$C$4, I$12<='Summary TC'!$C$5), H516-I506,0)","v":0},{"$f":"IF(AND(J$12>='Summary TC'!$C$4, J$12<='Summary TC'!$C$5), I516-J506,0)","v":0},{"$f":"IF(AND(K$12>='Summary TC'!$C$4, K$12<='Summary TC'!$C$5), J516-K506,0)","v":0},{"$f":"IF(AND(L$12>='Summary TC'!$C$4, L$12<='Summary TC'!$C$5), K516-L506,0)","v":0},{"$f":"IF(AND(M$12>='Summary TC'!$C$4, M$12<='Summary TC'!$C$5), L516-M506,0)","v":0},{"$f":"IF(AND(N$12>='Summary TC'!$C$4, N$12<='Summary TC'!$C$5), M516-N506,0)","v":0},{"$f":"IF(AND(O$12>='Summary TC'!$C$4, O$12<='Summary TC'!$C$5), N516-O506,0)","v":0},{"$f":"IF(AND(P$12>='Summary TC'!$C$4, P$12<='Summary TC'!$C$5), O516-P506,0)","v":0},{"$f":"IF(AND(Q$12>='Summary TC'!$C$4, Q$12<='Summary TC'!$C$5), P516-Q506,0)","v":0},{"$f":"IF(AND(R$12>='Summary TC'!$C$4, R$12<='Summary TC'!$C$5), Q516-R506,0)","v":0},{"$f":"IF(AND(S$12>='Summary TC'!$C$4, S$12<='Summary TC'!$C$5), R516-S506,0)","v":0},{"$f":"IF(AND(T$12>='Summary TC'!$C$4, T$12<='Summary TC'!$C$5), S516-T506,0)","v":0},{"$f":"IF(AND(U$12>='Summary TC'!$C$4, U$12<='Summary TC'!$C$5), T516-U506,0)","v":0},{"$f":"IF(AND(V$12>='Summary TC'!$C$4, V$12<='Summary TC'!$C$5), U516-V506,0)","v":0},{"$f":"IF(AND(W$12>='Summary TC'!$C$4, W$12<='Summary TC'!$C$5), V516-W506,0)","v":0},{"$f":"IF(AND(X$12>='Summary TC'!$C$4, X$12<='Summary TC'!$C$5), W516-X506,0)","v":0},{"$f":"IF(AND(Y$12>='Summary TC'!$C$4, Y$12<='Summary TC'!$C$5), X516-Y506,0)","v":0},{"$f":"IF(AND(Z$12>='Summary TC'!$C$4, Z$12<='Summary TC'!$C$5), Y516-Z506,0)","v":0},{"$f":"IF(AND(AA$12>='Summary TC'!$C$4, AA$12<='Summary TC'!$C$5), Z516-AA506,0)","v":0},{"$f":"IF(AND(AB$12>='Summary TC'!$C$4, AB$12<='Summary TC'!$C$5), AA516-AB506,0)","v":0},{"$f":"IF(AND(AC$12>='Summary TC'!$C$4, AC$12<='Summary TC'!$C$5), AB516-AC506,0)","v":0},{"$f":"IF(AND(AD$12>='Summary TC'!$C$4, AD$12<='Summary TC'!$C$5), AC516-AD506,0)","v":0},{"$f":"IF(AND(AE$12>='Summary TC'!$C$4, AE$12<='Summary TC'!$C$5), AD516-AE506,0)","v":0},{"$f":"IF(AND(AF$12>='Summary TC'!$C$4, AF$12<='Summary TC'!$C$5), AE516-AF506,0)","v":0},{"$f":"IF(AND(AG$12>='Summary TC'!$C$4, AG$12<='Summary TC'!$C$5), AF516-AG506,0)","v":0},{"$f":"IF(AND(AH$12>='Summary TC'!$C$4, AH$12<='Summary TC'!$C$5), AG516-AH506,0)","v":0},{"$f":"IF(AND(AI$12>='Summary TC'!$C$4, AI$12<='Summary TC'!$C$5), AH516-AI506,0)","v":0}]
[null,"Is a Corrective Action Plan needed?",null,null,{"$f":"IF(E516>E514,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(F516>F514,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(G516>G514,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(H516>H514,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(I516>I514,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(J516>J514,\"CAP Needed\",\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]

{"sheet":"Dropdowns","index":15,"n_rows":60,"n_cols":5,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
["Yes__No",null,"Waiver List","Demonstration Reporting Start DY",26]
["Yes",null,"MAP WAIVERS","Demonstration Reporting End DY",31]
["No",null,"Not Applicable"]
[null,null,"ACIS"]
["Per Capita or Aggregate",null,"Adult Dental Pilot Program"]
["Per Capita",null,"Buy In"]
["Aggregate",null,"Collaborative Care Model (CoCM) Pilot Program"]
[null,null,"EID"]
["Phase-Down",null,"Family Planning"]
["No Phase-Down",null,"Former Foster Dental"]
["Savings Phase-Down",null,"HealthChoice Diabetes Prevention Program (DPP)","Reporting Net Variance"]
[null,null,"Home Visiting",{"$f":"SummaryTC_AP!AI168","v":-1205987740.8937912}]
["Actuals and Projected",null,"ICS"]
["Actuals Only",null,"Maryland HealthChoice ACIS Hypothetical"]
["Actuals + Projected",null,"Maryland HealthChoice Reentry"]
[null,null,"Maternal Opioid Misuse (MOM)"]
["MAP_ADM",null,"MCO Capitation Payments"]
["MAP+ADM Waivers",null,"Medicaid Alternative Destination Pilot Program"]
["MAP Waivers Only",null,"Medicaid Children"]
[null,null,"Medically Needy"]
[null,null,"MN Adults"]
[null,null,"MN Chldrn"]
[null,null,"New Adult Group"]
[null,null,"PAC"]
[null,null,"Presumptive Eligibility Pregnant Women"]
[null,null,"Primary Adult Care"]
[null,null,"Residential Treatment for Individuals w/SMI"]
[null,null,"SOBRA"]
[null,null,"SOBRA Adult"]
[null,null,"SOBRA Chldrn"]
[null,null,"SSI/BD"]
[null,null,"SSI/BD Adults"]
[null,null,"SSI/BD Chldrn"]
[null,null,"SUD IMD"]
[null,null,"TANF"]
[null,null,"TANF Adult 0-123"]
[null,null,"TANF Adults 31-116"]
[null,null,"TANF Adults thru 30"]
[null,null,"TANF Chldrn 31-116"]
[null,null,"TANF Chldrn thru 30"]
[null,null,"Waiver Eligibles"]
[null,null,"Womens Breast Cancer"]
[null,null,"Wraparound"]
[null,null,"ADM WAIVERS"]
[null,null,"ADM"]
[null,null,"Family Planning"]
[null,null,"ICS"]
[null,null,"Maryland HealthChoice Reentry Non-services"]
[null,null,"MCO Capitation Payments"]
[null,null,"Medicaid Children"]
[null,null,"MN Adults"]
[null,null,"MN Chldrn"]
[null,null,"New Adult Group"]
[null,null,"SOBRA Adult"]
[null,null,"SSI/BD Adults"]
[null,null,"SSI/BD Chldrn"]
[null,null,"SUD IMD"]
[null,null,"TANF Adult 0-123"]
[null,null,"Waiver Eligibles"]
[null,null,"Womens Breast Cancer"]

{"sheet":"SummaryTC_AP","index":16,"n_rows":406,"n_cols":35,"rows_kept":406,"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":"TANF Adults 0-123 "},{"$f":"'Summary TC'!C15","v":1},{"$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},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD16*AD17","v":1050695130.0799999},2212992219.1073704,2322081000,2435931403,2555389408]
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[null,{"$f":"'Summary TC'!B18","v":0},{"$f":"'Summary TC'!C18","v":0},{"$f":"'Summary TC'!D18","v":0}]
[null,{"$f":"'Summary TC'!B19","v":"Medicaid Children "},{"$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},{"$f":"J20*J21","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD20*AD21","v":953176486.39999998},2008134593.9345694,2045790951.2066643,2078572054.8691242,2111831537.3370793]
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[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$69,SummaryTC_AP!$B19,'MemMon Total'!D$10:D$70)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$69,SummaryTC_AP!$B19,'MemMon Total'!E$10:E$70)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$69,SummaryTC_AP!$B19,'MemMon Total'!F$10:F$70)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$69,SummaryTC_AP!$B19,'MemMon Total'!G$10:G$70)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$69,SummaryTC_AP!$B19,'MemMon Total'!H$10:H$70)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$69,SummaryTC_AP!$B19,'MemMon Total'!I$10:I$70)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$69,SummaryTC_AP!$B19,'MemMon Total'!J$10:J$70)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$69,SummaryTC_AP!$B19,'MemMon Total'!K$10:K$70)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$69,SummaryTC_AP!$B19,'MemMon Total'!L$10:L$70)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$69,SummaryTC_AP!$B19,'MemMon Total'!M$10:M$70)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$69,SummaryTC_AP!$B19,'MemMon Total'!N$10:N$70)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$69,SummaryTC_AP!$B19,'MemMon Total'!O$10:O$70)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$69,SummaryTC_AP!$B19,'MemMon Total'!P$10:P$70)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$69,SummaryTC_AP!$B19,'MemMon Total'!Q$10:Q$70)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$69,SummaryTC_AP!$B19,'MemMon Total'!R$10:R$70)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$69,SummaryTC_AP!$B19,'MemMon Total'!S$10:S$70)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$69,SummaryTC_AP!$B19,'MemMon Total'!T$10:T$70)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$69,SummaryTC_AP!$B19,'MemMon Total'!U$10:U$70)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$69,SummaryTC_AP!$B19,'MemMon Total'!V$10:V$70)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$69,SummaryTC_AP!$B19,'MemMon Total'!W$10:W$70)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$69,SummaryTC_AP!$B19,'MemMon Total'!X$10:X$70)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$69,SummaryTC_AP!$B19,'MemMon Total'!Y$10:Y$70)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$69,SummaryTC_AP!$B19,'MemMon Total'!Z$10:Z$70)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$69,SummaryTC_AP!$B19,'MemMon Total'!AA$10:AA$70)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$69,SummaryTC_AP!$B19,'MemMon Total'!AB$10:AB$70)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$69,SummaryTC_AP!$B19,'MemMon Total'!AC$10:AC$70)","v":3121280},{"$f":"SUMIF('MemMon Total'!$B$10:$B$69,SummaryTC_AP!$B19,'MemMon Total'!AD$10:AD$70)","v":6344015.2711650003},{"$f":"SUMIF('MemMon Total'!$B$10:$B$69,SummaryTC_AP!$B19,'MemMon Total'!AE$10:AE$70)","v":6361290.2711650003},{"$f":"SUMIF('MemMon Total'!$B$10:$B$69,SummaryTC_AP!$B19,'MemMon Total'!AF$10:AF$70)","v":6361352.8840677096},{"$f":"SUMIF('MemMon Total'!$B$10:$B$69,SummaryTC_AP!$B19,'MemMon Total'!AG$10:AG$70)","v":6361321.57761636}]
[null,{"$f":"'Summary TC'!B22","v":0},{"$f":"'Summary TC'!C22","v":0},{"$f":"'Summary TC'!D22","v":0}]
[null,{"$f":"'Summary TC'!B23","v":"Medically Needy Adults"},{"$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},{"$f":"J24*J25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD24*AD25","v":8219590.1999999993},16725479.208307078,16951082.808307078,16953447,16956101.16]
[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$38)","v":5602.84},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!X$10:X$38)","v":5826.95},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!Y$10:Y$38)","v":6060.03},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!Z$10:Z$38)","v":6303.43},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!AA$10:AA$38)","v":6554.53},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!AB$10:AB$38)","v":6816.71},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!AC$10:AC$38)","v":1280.31},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!AD$10:AD$38)","v":1327.08},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!AE$10:AE$38)","v":1327.08},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!AF$10:AF$38)","v":1327.08},{"$f":"SUMIF('WOW PMPM & Agg'!$B$10:$B$38,SummaryTC_AP!$B23,'WOW PMPM & Agg'!AG$10:AG$38)","v":1327.08}]
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[null,{"$f":"'Summary TC'!B26","v":0},{"$f":"'Summary TC'!C26","v":0},{"$f":"'Summary TC'!D26","v":0}]
[null,{"$f":"'Summary TC'!B27","v":"Medically Needy Children "},{"$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},{"$f":"J28*J29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD28*AD29","v":4859429.55},9382140.5272148103,10262330.35934568,10881050.740756996,11544449.4]
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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":"SOBRA Adults "},{"$f":"'Summary TC'!C31","v":5},{"$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},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD32*AD33","v":187989838.47},481499638.19059974,490343040.00000006,498887939.99999994,507348907.99999994]
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[null,{"$f":"'Summary TC'!B34","v":0},{"$f":"'Summary TC'!C34","v":0},{"$f":"'Summary TC'!D34","v":0}]
[null,{"$f":"'Summary TC'!B35","v":"SSI/BD Adults "},{"$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},{"$f":"J36*J37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,696731410.55000007,1431433949.6164327,1474525619.5987508,1508751698.4253411,1543745095.8962133]
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[null,{"$f":"'Summary TC'!B38","v":0},{"$f":"'Summary TC'!C38","v":0},{"$f":"'Summary TC'!D38","v":0}]
[null,{"$f":"'Summary TC'!B39","v":"SSI/BD Children "},{"$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},{"$f":"J40*J41","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,210847316.68000001,432252145.51825207,441374802.74927205,444909797.32678092,448469015.53810591]
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[null,{"$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:$D78,\"Total\",Y15:Y78),0)","v":0},{"$f":"IF(AND(Z$12>=Dropdowns!$E$1, Z$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",Z15:Z78),0)","v":0},{"$f":"IF(AND(AA$12>=Dropdowns!$E$1, AA$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",AA15:AA78),0)","v":0},{"$f":"IF(AND(AB$12>=Dropdowns!$E$1, AB$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",AB15:AB78),0)","v":0},{"$f":"IF(AND(AC$12>=Dropdowns!$E$1, AC$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",AC15:AC78),0)","v":0},{"$f":"IF(AND(AD$12>=Dropdowns!$E$1, AD$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",AD15:AD78),0)","v":3112519201.9299998},{"$f":"IF(AND(AE$12>=Dropdowns!$E$1, AE$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",AE15:AE78),0)","v":6592420166.102746},{"$f":"IF(AND(AF$12>=Dropdowns!$E$1, AF$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",AF15:AF78),0)","v":6801328826.7223396},{"$f":"IF(AND(AG$12>=Dropdowns!$E$1, AG$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",AG15:AG78),0)","v":6994887391.3620043},{"$f":"IF(AND(AH$12>=Dropdowns!$E$1, AH$12<=Dropdowns!$E$2), SUMIF($D15:$D78,\"Total\",AH15:AH78),0)","v":7195284515.331398},{"$f":"SUM(E79:AH79)","v":30696440101.448486}]
[null,{"$f":"'Summary TC'!B80","v":0},{"$f":"'Summary TC'!C80","v":0},{"$f":"'Summary TC'!D80","v":0}]
[null,{"$f":"'Summary TC'!B81","v":"With-Waiver Total Expenditures"},{"$f":"'Summary TC'!C81","v":0},{"$f":"'Summary TC'!D81","v":0}]
[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},{"$f":"'Summary TC'!C83","v":0},{"$f":"'Summary TC'!D83","v":0},{"$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},{"$f":"'Summary TC'!D100","v":0}]
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[null,{"$f":"'Summary TC'!B110","v":"Medicaid Alternative Destination Transport Pilot Program"},{"$f":"'Summary TC'!C110","v":10},null,{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B110,'WW Spending Total'!D$10:D$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B110,'WW Spending Total'!E$10:E$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B110,'WW Spending Total'!F$10:F$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B110,'WW Spending Total'!G$10:G$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B110,'WW Spending Total'!H$10:H$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B110,'WW Spending Total'!I$10:I$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B110,'WW Spending Total'!J$10:J$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B110,'WW Spending Total'!K$10:K$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B110,'WW Spending Total'!L$10:L$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B110,'WW Spending Total'!M$10:M$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B110,'WW Spending Total'!N$10:N$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B110,'WW Spending Total'!O$10:O$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B110,'WW Spending Total'!P$10:P$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B110,'WW Spending Total'!Q$10:Q$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B110,'WW Spending Total'!R$10:R$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B110,'WW Spending Total'!S$10:S$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B110,'WW Spending Total'!T$10:T$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B110,'WW Spending Total'!U$10:U$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B110,'WW Spending Total'!V$10:V$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B110,'WW Spending Total'!W$10:W$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B110,'WW Spending Total'!X$10:X$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B110,'WW Spending Total'!Y$10:Y$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B110,'WW Spending Total'!Z$10:Z$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B110,'WW Spending Total'!AA$10:AA$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B110,'WW Spending Total'!AB$10:AB$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B110,'WW Spending Total'!AC$10:AC$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B110,'WW Spending Total'!AD$10:AD$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B110,'WW Spending Total'!AE$10:AE$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B110,'WW Spending Total'!AF$10:AF$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B110,'WW Spending Total'!AG$10:AG$97)","v":0}]
[null,{"$f":"'Summary TC'!B111","v":0},{"$f":"'Summary TC'!C111","v":0},{"$f":"'Summary TC'!D111","v":0}]
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[null,{"$f":"'Summary TC'!B113","v":0},{"$f":"'Summary TC'!C113","v":0},{"$f":"'Summary TC'!D113","v":0}]
[null,{"$f":"'Summary TC'!B114","v":"Savings Phase-Down"},{"$f":"'Summary TC'!C114","v":0},{"$f":"'Summary TC'!D114","v":0}]
[null,{"$f":"'Summary TC'!B115","v":0},{"$f":"'Summary TC'!C115","v":0},{"$f":"'Summary TC'!D115","v":0},"DEMONSTRATION YEARS (DY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL "]
[null,{"$f":"'Summary TC'!B116","v":"Medicaid Per Capita"},{"$f":"'Summary TC'!C116","v":0},{"$f":"'Summary TC'!D116","v":0},{"$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'!B117","v":0},{"$f":"'Summary TC'!C117","v":0},{"$f":"'Summary TC'!D117","v":"No Phase-Down"}]
[null,{"$f":"'Summary TC'!B118","v":"TANF Adults 0-123 "},{"$f":"'Summary TC'!C118","v":1},{"$f":"'Summary TC'!D118","v":"Without Waiver "},{"$f":"IF($D117=\"Savings Phase-Down\",E15,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,{"$f":"'Summary TC'!B119","v":0},{"$f":"'Summary TC'!C119","v":0},{"$f":"'Summary TC'!D119","v":"With Waiver"},{"$f":"IF($D117=\"Savings Phase-Down\",E85,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,{"$f":"'Summary TC'!B120","v":"Difference"},{"$f":"'Summary TC'!C120","v":0},{"$f":"'Summary TC'!D120","v":0},{"$f":"IFERROR(E118-E119,0)","v":0},{"$f":"IFERROR(F118-F119,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(AD118-AD119,0)","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B121","v":"Phase-Down Percentage"},{"$f":"'Summary TC'!C121","v":0},{"$f":"'Summary TC'!D121","v":0},{"$f":"'Summary TC'!E121","v":0},{"$f":"'Summary TC'!F121","v":0},{"$f":"'Summary TC'!G121","v":0},{"$f":"'Summary TC'!H121","v":0},{"$f":"'Summary TC'!I121","v":0},{"$f":"'Summary TC'!J121","v":0},{"$f":"'Summary TC'!K121","v":0},{"$f":"'Summary TC'!L121","v":0},{"$f":"'Summary TC'!M121","v":0},{"$f":"'Summary TC'!N121","v":0},{"$f":"'Summary TC'!O121","v":0},{"$f":"'Summary TC'!P121","v":0},{"$f":"'Summary TC'!Q121","v":0},{"$f":"'Summary TC'!R121","v":0},{"$f":"'Summary TC'!S121","v":0},{"$f":"'Summary TC'!T121","v":0},{"$f":"'Summary TC'!U121","v":0},{"$f":"'Summary TC'!V121","v":0},{"$f":"'Summary TC'!W121","v":0},{"$f":"'Summary TC'!X121","v":0.25},{"$f":"'Summary TC'!Y121","v":0.25},{"$f":"'Summary TC'!Z121","v":0.25},{"$f":"'Summary TC'!AA121","v":0.25},{"$f":"'Summary TC'!AB121","v":0.25},{"$f":"'Summary TC'!AC121","v":0.25},{"$f":"'Summary TC'!AD121","v":0},{"$f":"'Summary TC'!AE121","v":0},{"$f":"'Summary TC'!AF121","v":0},{"$f":"'Summary TC'!AG121","v":0},{"$f":"'Summary TC'!AH121","v":0}]
[null,{"$f":"'Summary TC'!B122","v":"Savings Reduction"},{"$f":"'Summary TC'!C122","v":0},{"$f":"'Summary TC'!D122","v":0},{"$f":"IF((E120>0),(1-E121)*E120,0)","v":0},{"$f":"IF((F120>0),(1-F121)*F120,0)","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,{"$f":"IF((AD120>0),(1-AD121)*AD120,0)","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B123","v":0},{"$f":"'Summary TC'!C123","v":0},{"$f":"'Summary TC'!D123","v":"No Phase-Down"}]
[null,{"$f":"'Summary TC'!B124","v":"Medicaid Children "},{"$f":"'Summary TC'!C124","v":2},{"$f":"'Summary TC'!D124","v":"Without Waiver "},{"$f":"IF($D123=\"Savings Phase-Down\",E19,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,{"$f":"'Summary TC'!B125","v":0},{"$f":"'Summary TC'!C125","v":0},{"$f":"'Summary TC'!D125","v":"With Waiver"},{"$f":"IF($D123=\"Savings Phase-Down\",E86,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,{"$f":"'Summary TC'!B126","v":"Difference"},{"$f":"'Summary TC'!C126","v":0},{"$f":"'Summary TC'!D126","v":0},{"$f":"IFERROR(E124-E125,0)","v":0},{"$f":"IFERROR(F124-F125,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(AD124-AD125,0)","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B127","v":"Phase-Down Percentage"},{"$f":"'Summary TC'!C127","v":0},{"$f":"'Summary TC'!D127","v":0},{"$f":"'Summary TC'!E127","v":0},{"$f":"'Summary TC'!F127","v":0},{"$f":"'Summary TC'!G127","v":0},{"$f":"'Summary TC'!H127","v":0},{"$f":"'Summary TC'!I127","v":0},{"$f":"'Summary TC'!J127","v":0},{"$f":"'Summary TC'!K127","v":0},{"$f":"'Summary TC'!L127","v":0},{"$f":"'Summary TC'!M127","v":0},{"$f":"'Summary TC'!N127","v":0},{"$f":"'Summary TC'!O127","v":0},{"$f":"'Summary TC'!P127","v":0},{"$f":"'Summary TC'!Q127","v":0},{"$f":"'Summary TC'!R127","v":0},{"$f":"'Summary TC'!S127","v":0},{"$f":"'Summary TC'!T127","v":0},{"$f":"'Summary TC'!U127","v":0},{"$f":"'Summary TC'!V127","v":0},{"$f":"'Summary TC'!W127","v":0},{"$f":"'Summary TC'!X127","v":0.25},{"$f":"'Summary TC'!Y127","v":0.25},{"$f":"'Summary TC'!Z127","v":0.25},{"$f":"'Summary TC'!AA127","v":0.25},{"$f":"'Summary TC'!AB127","v":0.25},{"$f":"'Summary TC'!AC127","v":0.25},{"$f":"'Summary TC'!AD127","v":0},{"$f":"'Summary TC'!AE127","v":0},{"$f":"'Summary TC'!AF127","v":0},{"$f":"'Summary TC'!AG127","v":0},{"$f":"'Summary TC'!AH127","v":0}]
[null,{"$f":"'Summary TC'!B128","v":"Savings Reduction"},{"$f":"'Summary TC'!C128","v":0},{"$f":"'Summary TC'!D128","v":0},{"$f":"IF((E126>0),(1-E127)*E126,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF((AD126>0),(1-AD127)*AD126,0)","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B129","v":0},{"$f":"'Summary TC'!C129","v":0},{"$f":"'Summary TC'!D129","v":"No Phase-Down"}]
[null,{"$f":"'Summary TC'!B130","v":"Medically Needy Adults"},{"$f":"'Summary TC'!C130","v":3},{"$f":"'Summary TC'!D130","v":"Without Waiver "},{"$f":"IF($D129=\"Savings Phase-Down\",E23,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,{"$f":"'Summary TC'!B131","v":0},{"$f":"'Summary TC'!C131","v":0},{"$f":"'Summary TC'!D131","v":"With Waiver"},{"$f":"IF($D129=\"Savings Phase-Down\",E87,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,{"$f":"'Summary TC'!B132","v":"Difference"},{"$f":"'Summary TC'!C132","v":0},{"$f":"'Summary TC'!D132","v":0},{"$f":"IFERROR(E130-E131,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(AD130-AD131,0)","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B133","v":"Phase-Down Percentage"},{"$f":"'Summary TC'!C133","v":0},{"$f":"'Summary TC'!D133","v":0},{"$f":"'Summary TC'!E133","v":0},{"$f":"'Summary TC'!F133","v":0},{"$f":"'Summary TC'!G133","v":0},{"$f":"'Summary TC'!H133","v":0},{"$f":"'Summary TC'!I133","v":0},{"$f":"'Summary TC'!J133","v":0},{"$f":"'Summary TC'!K133","v":0},{"$f":"'Summary TC'!L133","v":0},{"$f":"'Summary TC'!M133","v":0},{"$f":"'Summary TC'!N133","v":0},{"$f":"'Summary TC'!O133","v":0},{"$f":"'Summary TC'!P133","v":0},{"$f":"'Summary TC'!Q133","v":0},{"$f":"'Summary TC'!R133","v":0},{"$f":"'Summary TC'!S133","v":0},{"$f":"'Summary TC'!T133","v":0},{"$f":"'Summary TC'!U133","v":0},{"$f":"'Summary TC'!V133","v":0},{"$f":"'Summary TC'!W133","v":0},{"$f":"'Summary TC'!X133","v":0.25},{"$f":"'Summary TC'!Y133","v":0.25},{"$f":"'Summary TC'!Z133","v":0.25},{"$f":"'Summary TC'!AA133","v":0.25},{"$f":"'Summary TC'!AB133","v":0.25},{"$f":"'Summary TC'!AC133","v":0.25},{"$f":"'Summary TC'!AD133","v":0},{"$f":"'Summary TC'!AE133","v":0},{"$f":"'Summary TC'!AF133","v":0},{"$f":"'Summary TC'!AG133","v":0},{"$f":"'Summary TC'!AH133","v":0}]
[null,{"$f":"'Summary TC'!B134","v":"Savings Reduction"},{"$f":"'Summary TC'!C134","v":0},{"$f":"'Summary TC'!D134","v":0},{"$f":"IF((E132>0),(1-E133)*E132,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF((AD132>0),(1-AD133)*AD132,0)","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B135","v":0},{"$f":"'Summary TC'!C135","v":0},{"$f":"'Summary TC'!D135","v":"No Phase-Down"}]
[null,{"$f":"'Summary TC'!B136","v":"Medically Needy Children "},{"$f":"'Summary TC'!C136","v":4},{"$f":"'Summary TC'!D136","v":"Without Waiver "},{"$f":"IF($D135=\"Savings Phase-Down\",E27,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,{"$f":"'Summary TC'!B137","v":0},{"$f":"'Summary TC'!C137","v":0},{"$f":"'Summary TC'!D137","v":"With Waiver"},{"$f":"IF($D135=\"Savings Phase-Down\",E88,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,{"$f":"'Summary TC'!B138","v":"Difference"},{"$f":"'Summary TC'!C138","v":0},{"$f":"'Summary TC'!D138","v":0},{"$f":"IFERROR(E136-E137,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(AD136-AD137,0)","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B139","v":"Phase-Down Percentage"},{"$f":"'Summary TC'!C139","v":0},{"$f":"'Summary TC'!D139","v":0},{"$f":"'Summary TC'!E139","v":0},{"$f":"'Summary TC'!F139","v":0},{"$f":"'Summary TC'!G139","v":0},{"$f":"'Summary TC'!H139","v":0},{"$f":"'Summary TC'!I139","v":0},{"$f":"'Summary TC'!J139","v":0},{"$f":"'Summary TC'!K139","v":0},{"$f":"'Summary TC'!L139","v":0},{"$f":"'Summary TC'!M139","v":0},{"$f":"'Summary TC'!N139","v":0},{"$f":"'Summary TC'!O139","v":0},{"$f":"'Summary TC'!P139","v":0},{"$f":"'Summary TC'!Q139","v":0},{"$f":"'Summary TC'!R139","v":0},{"$f":"'Summary TC'!S139","v":0},{"$f":"'Summary TC'!T139","v":0},{"$f":"'Summary TC'!U139","v":0},{"$f":"'Summary TC'!V139","v":0},{"$f":"'Summary TC'!W139","v":0},{"$f":"'Summary TC'!X139","v":0.25},{"$f":"'Summary TC'!Y139","v":0.25},{"$f":"'Summary TC'!Z139","v":0.25},{"$f":"'Summary TC'!AA139","v":0.25},{"$f":"'Summary TC'!AB139","v":0.25},{"$f":"'Summary TC'!AC139","v":0.25},{"$f":"'Summary TC'!AD139","v":0},{"$f":"'Summary TC'!AE139","v":0},{"$f":"'Summary TC'!AF139","v":0},{"$f":"'Summary TC'!AG139","v":0},{"$f":"'Summary TC'!AH139","v":0}]
[null,{"$f":"'Summary TC'!B140","v":"Savings Reduction"},{"$f":"'Summary TC'!C140","v":0},{"$f":"'Summary TC'!D140","v":0},{"$f":"IF((E138>0),(1-E139)*E138,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF((AD138>0),(1-AD139)*AD138,0)","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B141","v":0},{"$f":"'Summary TC'!C141","v":0},{"$f":"'Summary TC'!D141","v":"No Phase-Down"}]
[null,{"$f":"'Summary TC'!B142","v":"SOBRA Adults "},{"$f":"'Summary TC'!C142","v":5},{"$f":"'Summary TC'!D142","v":"Without Waiver "},{"$f":"IF($D141=\"Savings Phase-Down\",E31,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,{"$f":"'Summary TC'!B143","v":0},{"$f":"'Summary TC'!C143","v":0},{"$f":"'Summary TC'!D143","v":"With Waiver"},{"$f":"IF($D141=\"Savings Phase-Down\",E89,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,{"$f":"'Summary TC'!B144","v":"Difference"},{"$f":"'Summary TC'!C144","v":0},{"$f":"'Summary TC'!D144","v":0},{"$f":"IFERROR(E142-E143,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(AD142-AD143,0)","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B145","v":"Phase-Down Percentage"},{"$f":"'Summary TC'!C145","v":0},{"$f":"'Summary TC'!D145","v":0},{"$f":"'Summary TC'!E145","v":0},{"$f":"'Summary TC'!F145","v":0},{"$f":"'Summary TC'!G145","v":0},{"$f":"'Summary TC'!H145","v":0},{"$f":"'Summary TC'!I145","v":0},{"$f":"'Summary TC'!J145","v":0},{"$f":"'Summary TC'!K145","v":0},{"$f":"'Summary TC'!L145","v":0},{"$f":"'Summary TC'!M145","v":0},{"$f":"'Summary TC'!N145","v":0},{"$f":"'Summary TC'!O145","v":0},{"$f":"'Summary TC'!P145","v":0},{"$f":"'Summary TC'!Q145","v":0},{"$f":"'Summary TC'!R145","v":0},{"$f":"'Summary TC'!S145","v":0},{"$f":"'Summary TC'!T145","v":0},{"$f":"'Summary TC'!U145","v":0},{"$f":"'Summary TC'!V145","v":0},{"$f":"'Summary TC'!W145","v":0},{"$f":"'Summary TC'!X145","v":0.25},{"$f":"'Summary TC'!Y145","v":0.25},{"$f":"'Summary TC'!Z145","v":0.25},{"$f":"'Summary TC'!AA145","v":0.25},{"$f":"'Summary TC'!AB145","v":0.25},{"$f":"'Summary TC'!AC145","v":0.25},{"$f":"'Summary TC'!AD145","v":0},{"$f":"'Summary TC'!AE145","v":0},{"$f":"'Summary TC'!AF145","v":0},{"$f":"'Summary TC'!AG145","v":0},{"$f":"'Summary TC'!AH145","v":0}]
[null,{"$f":"'Summary TC'!B146","v":"Savings Reduction"},{"$f":"'Summary TC'!C146","v":0},{"$f":"'Summary TC'!D146","v":0},{"$f":"IF((E144>0),(1-E145)*E144,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF((AD144>0),(1-AD145)*AD144,0)","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B147","v":0},{"$f":"'Summary TC'!C147","v":0},{"$f":"'Summary TC'!D147","v":"No Phase-Down"}]
[null,{"$f":"'Summary TC'!B148","v":"SSI/BD Adults "},{"$f":"'Summary TC'!C148","v":6},{"$f":"'Summary TC'!D148","v":"Without Waiver "},{"$f":"IF($D147=\"Savings Phase-Down\",E35,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,{"$f":"'Summary TC'!B149","v":0},{"$f":"'Summary TC'!C149","v":0},{"$f":"'Summary TC'!D149","v":"With Waiver"},{"$f":"IF($D147=\"Savings Phase-Down\",E90,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,{"$f":"'Summary TC'!B150","v":"Difference"},{"$f":"'Summary TC'!C150","v":0},{"$f":"'Summary TC'!D150","v":0},{"$f":"IFERROR(E148-E149,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Summary TC'!B151","v":"Phase-Down Percentage"},{"$f":"'Summary TC'!C151","v":0},{"$f":"'Summary TC'!D151","v":0},{"$f":"'Summary TC'!E151","v":0},{"$f":"'Summary TC'!F151","v":0},{"$f":"'Summary TC'!G151","v":0},{"$f":"'Summary TC'!H151","v":0},{"$f":"'Summary TC'!I151","v":0},{"$f":"'Summary TC'!J151","v":0},{"$f":"'Summary TC'!K151","v":0},{"$f":"'Summary TC'!L151","v":0},{"$f":"'Summary TC'!M151","v":0},{"$f":"'Summary TC'!N151","v":0},{"$f":"'Summary TC'!O151","v":0},{"$f":"'Summary TC'!P151","v":0},{"$f":"'Summary TC'!Q151","v":0},{"$f":"'Summary TC'!R151","v":0},{"$f":"'Summary TC'!S151","v":0},{"$f":"'Summary TC'!T151","v":0},{"$f":"'Summary TC'!U151","v":0},{"$f":"'Summary TC'!V151","v":0},{"$f":"'Summary TC'!W151","v":0},{"$f":"'Summary TC'!X151","v":0.25},{"$f":"'Summary TC'!Y151","v":0.25},{"$f":"'Summary TC'!Z151","v":0.25},{"$f":"'Summary TC'!AA151","v":0.25},{"$f":"'Summary TC'!AB151","v":0.25},{"$f":"'Summary TC'!AC151","v":0.25},{"$f":"'Summary TC'!AD151","v":0},{"$f":"'Summary TC'!AE151","v":0},{"$f":"'Summary TC'!AF151","v":0},{"$f":"'Summary TC'!AG151","v":0},{"$f":"'Summary TC'!AH151","v":0}]
[null,{"$f":"'Summary TC'!B152","v":"Savings Reduction"},{"$f":"'Summary TC'!C152","v":0},{"$f":"'Summary TC'!D152","v":0},{"$f":"IF((E150>0),(1-E151)*E150,0)","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,{"$f":"'Summary TC'!B153","v":0},{"$f":"'Summary TC'!C153","v":0},{"$f":"'Summary TC'!D153","v":"No Phase-Down"}]
[null,{"$f":"'Summary TC'!B154","v":"SSI/BD Children "},{"$f":"'Summary TC'!C154","v":7},{"$f":"'Summary TC'!D154","v":"Without Waiver "},{"$f":"IF($D153=\"Savings Phase-Down\",E39,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,{"$f":"'Summary TC'!B155","v":0},{"$f":"'Summary TC'!C155","v":0},{"$f":"'Summary TC'!D155","v":"With Waiver"},{"$f":"IF($D153=\"Savings Phase-Down\",E91,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,{"$f":"'Summary TC'!B156","v":"Difference"},{"$f":"'Summary TC'!C156","v":0},{"$f":"'Summary TC'!D156","v":0},{"$f":"IFERROR(E154-E155,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"'Summary TC'!B158","v":"Savings Reduction"},{"$f":"'Summary TC'!C158","v":0},{"$f":"'Summary TC'!D158","v":0},{"$f":"IF((E156>0),(1-E157)*E156,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Summary TC'!B159","v":0},{"$f":"'Summary TC'!C159","v":0},{"$f":"'Summary TC'!D159","v":0}]
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[null,{"$f":"'Summary TC'!B163","v":"BASE VARIANCE"},{"$f":"'Summary TC'!C163","v":0},{"$f":"'Summary TC'!D163","v":0},{"$f":"E79-E112-E160","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,-425667029.61000013,-173061625.89725399,77363103.404087067,270747658.20287228,471289985.00650883,220672091.1062088]
[null,{"$f":"'Summary TC'!B164","v":"Excess Spending from Hypotheticals"},{"$f":"'Summary TC'!C164","v":0},{"$f":"'Summary TC'!D164","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(AI226,0)+MIN(AI282,0)+MIN(AI338,0)+MIN(AI394,0)","v":-1426659832}]
[null,{"$f":"'Summary TC'!B165","v":"1115A Dual Demonstration Savings (state preliminary estimate)"},{"$f":"'Summary TC'!C165","v":0},{"$f":"'Summary TC'!D165","v":0},{"$f":"'Summary TC'!E165","v":0},{"$f":"'Summary TC'!F165","v":0},{"$f":"'Summary TC'!G165","v":0},{"$f":"'Summary TC'!H165","v":0},{"$f":"'Summary TC'!I165","v":0},{"$f":"'Summary TC'!J165","v":0},{"$f":"'Summary TC'!K165","v":0},{"$f":"'Summary TC'!L165","v":0},{"$f":"'Summary TC'!M165","v":0},{"$f":"'Summary TC'!N165","v":0},{"$f":"'Summary TC'!O165","v":0},{"$f":"'Summary TC'!P165","v":0},{"$f":"'Summary TC'!Q165","v":0},{"$f":"'Summary TC'!R165","v":0},{"$f":"'Summary TC'!S165","v":0},{"$f":"'Summary TC'!T165","v":0},{"$f":"'Summary TC'!U165","v":0},{"$f":"'Summary TC'!V165","v":0},{"$f":"'Summary TC'!W165","v":0},{"$f":"'Summary TC'!X165","v":0},{"$f":"'Summary TC'!Y165","v":0},{"$f":"'Summary TC'!Z165","v":0},{"$f":"'Summary TC'!AA165","v":0},{"$f":"'Summary TC'!AB165","v":0},{"$f":"'Summary TC'!AC165","v":0},{"$f":"'Summary TC'!AD165","v":0},{"$f":"'Summary TC'!AE165","v":0},{"$f":"'Summary TC'!AF165","v":0},{"$f":"'Summary TC'!AG165","v":0},{"$f":"'Summary TC'!AH165","v":0},{"$f":"SUM(E165:AH165)","v":0}]
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[null,{"$f":"'Summary TC'!B170","v":"Cumulative Target Limit"},{"$f":"'Summary TC'!C170","v":0},{"$f":"'Summary TC'!D170","v":0}]
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[null,{"$f":"'Summary TC'!B173","v":0},{"$f":"'Summary TC'!C173","v":0},{"$f":"'Summary TC'!D173","v":0}]
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[null,{"$f":"'Summary TC'!B177","v":0},{"$f":"'Summary TC'!C177","v":0},{"$f":"'Summary TC'!D177","v":0}]
[null,{"$f":"'Summary TC'!B178","v":"Actual Cumulative Variance (Positive = Overspending)"},{"$f":"'Summary TC'!C178","v":0},{"$f":"'Summary TC'!D178","v":0},{"$f":"IF(AND(E$12>=Dropdowns!$E$1, E$12<=Dropdowns!$E$2), D178-E163,0)","v":0},{"$f":"IF(AND(F$12>=Dropdowns!$E$1, F$12<=Dropdowns!$E$2), E178-F163,0)","v":0},{"$f":"IF(AND(G$12>=Dropdowns!$E$1, G$12<=Dropdowns!$E$2), F178-G163,0)","v":0},{"$f":"IF(AND(H$12>=Dropdowns!$E$1, H$12<=Dropdowns!$E$2), G178-H163,0)","v":0},{"$f":"IF(AND(I$12>=Dropdowns!$E$1, I$12<=Dropdowns!$E$2), H178-I163,0)","v":0},{"$f":"IF(AND(J$12>=Dropdowns!$E$1, J$12<=Dropdowns!$E$2), I178-J163,0)","v":0},{"$f":"IF(AND(K$12>=Dropdowns!$E$1, K$12<=Dropdowns!$E$2), J178-K163,0)","v":0},{"$f":"IF(AND(L$12>=Dropdowns!$E$1, L$12<=Dropdowns!$E$2), K178-L163,0)","v":0},{"$f":"IF(AND(M$12>=Dropdowns!$E$1, M$12<=Dropdowns!$E$2), L178-M163,0)","v":0},{"$f":"IF(AND(N$12>=Dropdowns!$E$1, N$12<=Dropdowns!$E$2), M178-N163,0)","v":0},{"$f":"IF(AND(O$12>=Dropdowns!$E$1, O$12<=Dropdowns!$E$2), N178-O163,0)","v":0},{"$f":"IF(AND(P$12>=Dropdowns!$E$1, P$12<=Dropdowns!$E$2), O178-P163,0)","v":0},{"$f":"IF(AND(Q$12>=Dropdowns!$E$1, Q$12<=Dropdowns!$E$2), P178-Q163,0)","v":0},{"$f":"IF(AND(R$12>=Dropdowns!$E$1, R$12<=Dropdowns!$E$2), Q178-R163,0)","v":0},{"$f":"IF(AND(S$12>=Dropdowns!$E$1, S$12<=Dropdowns!$E$2), R178-S163,0)","v":0},{"$f":"IF(AND(T$12>=Dropdowns!$E$1, T$12<=Dropdowns!$E$2), S178-T163,0)","v":0},{"$f":"IF(AND(U$12>=Dropdowns!$E$1, U$12<=Dropdowns!$E$2), T178-U163,0)","v":0},{"$f":"IF(AND(V$12>=Dropdowns!$E$1, V$12<=Dropdowns!$E$2), U178-V163,0)","v":0},{"$f":"IF(AND(W$12>=Dropdowns!$E$1, W$12<=Dropdowns!$E$2), V178-W163,0)","v":0},{"$f":"IF(AND(X$12>=Dropdowns!$E$1, X$12<=Dropdowns!$E$2), W178-X163,0)","v":0},{"$f":"IF(AND(Y$12>=Dropdowns!$E$1, Y$12<=Dropdowns!$E$2), X178-Y163,0)","v":0},{"$f":"IF(AND(Z$12>=Dropdowns!$E$1, Z$12<=Dropdowns!$E$2), Y178-Z163,0)","v":0},{"$f":"IF(AND(AA$12>=Dropdowns!$E$1, AA$12<=Dropdowns!$E$2), Z178-AA163,0)","v":0},{"$f":"IF(AND(AB$12>=Dropdowns!$E$1, AB$12<=Dropdowns!$E$2), AA178-AB163,0)","v":0},{"$f":"IF(AND(AC$12>=Dropdowns!$E$1, AC$12<=Dropdowns!$E$2), AB178-AC163,0)","v":0},{"$f":"IF(AND(AD$12>=Dropdowns!$E$1, AD$12<=Dropdowns!$E$2), AC178-AD163,0)","v":425667029.61000013},{"$f":"IF(AND(AE$12>=Dropdowns!$E$1, AE$12<=Dropdowns!$E$2), AD178-AE163,0)","v":598728655.50725412},{"$f":"IF(AND(AF$12>=Dropdowns!$E$1, AF$12<=Dropdowns!$E$2), AE178-AF163,0)","v":521365552.10316706},{"$f":"IF(AND(AG$12>=Dropdowns!$E$1, AG$12<=Dropdowns!$E$2), AF178-AG163,0)","v":250617893.90029478},{"$f":"IF(AND(AH$12>=Dropdowns!$E$1, AH$12<=Dropdowns!$E$2), AG178-AH163,0)","v":-220672091.10621405}]
[null,{"$f":"'Summary TC'!B179","v":"Is a Corrective Action Plan needed?"},{"$f":"'Summary TC'!C179","v":0},{"$f":"'Summary TC'!D179","v":0},{"$f":"IF(E178>E176,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(F178>F176,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(G178>G176,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(H178>H176,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(I178>I176,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(J178>J176,\"CAP Needed\",\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(AD178>AD176,\"CAP Needed\",\" \")","v":"CAP Needed"},"CAP Needed","CAP Needed","CAP Needed"," "]
[null,{"$f":"'Summary TC'!B180","v":0},{"$f":"'Summary TC'!C180","v":0},{"$f":"'Summary TC'!D180","v":0}]
[null,{"$f":"'Summary TC'!B181","v":0},{"$f":"'Summary TC'!C181","v":0},{"$f":"'Summary TC'!D181","v":0}]
[null,{"$f":"'Summary TC'!B182","v":0},{"$f":"'Summary TC'!C182","v":0},{"$f":"'Summary TC'!D182","v":0}]
[null,{"$f":"'Summary TC'!B183","v":"HYPOTHETICALS TEST 1"},{"$f":"'Summary TC'!C183","v":0},{"$f":"'Summary TC'!D183","v":0}]
[null,{"$f":"'Summary TC'!B184","v":0},{"$f":"'Summary TC'!C184","v":0},{"$f":"'Summary TC'!D184","v":0}]
[null,{"$f":"'Summary TC'!B185","v":"Without-Waiver Total Expenditures"},{"$f":"'Summary TC'!C185","v":0},{"$f":"'Summary TC'!D185","v":0}]
[null,{"$f":"'Summary TC'!B186","v":0},{"$f":"'Summary TC'!C186","v":0},{"$f":"'Summary TC'!D186","v":0},"DEMONSTRATION YEARS (DY)"]
[null,{"$f":"'Summary TC'!B187","v":0},{"$f":"'Summary TC'!C187","v":0},{"$f":"'Summary TC'!D187","v":0},{"$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'!B188","v":"Hypothetical 1 Per Capita"},{"$f":"'Summary TC'!C188","v":0},{"$f":"'Summary TC'!D188","v":0}]
[null,{"$f":"'Summary TC'!B189","v":"Residential Treatment for Individuals \nwith Serious Mental Illness"},{"$f":"'Summary TC'!C189","v":1},{"$f":"'Summary TC'!D189","v":"Total"},{"$f":"E190*E191","v":0},{"$f":"F190*F191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD190*AD191","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B190","v":0},{"$f":"'Summary TC'!C190","v":0},{"$f":"'Summary TC'!D190","v":"PMPM"},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B189,'WOW PMPM & Agg'!D$44:D$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B189,'WOW PMPM & Agg'!E$44:E$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B189,'WOW PMPM & Agg'!F$44:F$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B189,'WOW PMPM & Agg'!G$44:G$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B189,'WOW PMPM & Agg'!H$44:H$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B189,'WOW PMPM & Agg'!I$44:I$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B189,'WOW PMPM & Agg'!J$44:J$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B189,'WOW PMPM & Agg'!K$44:K$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B189,'WOW PMPM & Agg'!L$44:L$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B189,'WOW PMPM & Agg'!M$44:M$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B189,'WOW PMPM & Agg'!N$44:N$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B189,'WOW PMPM & Agg'!O$44:O$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B189,'WOW PMPM & Agg'!P$44:P$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B189,'WOW PMPM & Agg'!Q$44:Q$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B189,'WOW PMPM & Agg'!R$44:R$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B189,'WOW PMPM & Agg'!S$44:S$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B189,'WOW PMPM & Agg'!T$44:T$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B189,'WOW PMPM & Agg'!U$44:U$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B189,'WOW PMPM & Agg'!V$44:V$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B189,'WOW PMPM & Agg'!W$44:W$52)","v":54.69},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B189,'WOW PMPM & Agg'!X$44:X$52)","v":57.54},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B189,'WOW PMPM & Agg'!Y$44:Y$52)","v":60.53},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B189,'WOW PMPM & Agg'!Z$44:Z$52)","v":63.68},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B189,'WOW PMPM & Agg'!AA$44:AA$52)","v":65.73},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B189,'WOW PMPM & Agg'!AB$44:AB$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B189,'WOW PMPM & Agg'!AC$44:AC$52)","v":15370},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B189,'WOW PMPM & Agg'!AD$44:AD$52)","v":16169},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B189,'WOW PMPM & Agg'!AE$44:AE$52)","v":17010},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B189,'WOW PMPM & Agg'!AF$44:AF$52)","v":17895},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B189,'WOW PMPM & Agg'!AG$44:AG$52)","v":18825}]
[null,{"$f":"'Summary TC'!B191","v":0},{"$f":"'Summary TC'!C191","v":0},{"$f":"'Summary TC'!D191","v":"Mem-Mon"},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B189,'MemMon Total'!D$26:D$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B189,'MemMon Total'!E$26:E$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B189,'MemMon Total'!F$26:F$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B189,'MemMon Total'!G$26:G$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B189,'MemMon Total'!H$26:H$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B189,'MemMon Total'!I$26:I$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B189,'MemMon Total'!J$26:J$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B189,'MemMon Total'!K$26:K$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B189,'MemMon Total'!L$26:L$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B189,'MemMon Total'!M$26:M$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B189,'MemMon Total'!N$26:N$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B189,'MemMon Total'!O$26:O$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B189,'MemMon Total'!P$26:P$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B189,'MemMon Total'!Q$26:Q$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B189,'MemMon Total'!R$26:R$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B189,'MemMon Total'!S$26:S$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B189,'MemMon Total'!T$26:T$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B189,'MemMon Total'!U$26:U$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B189,'MemMon Total'!V$26:V$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B189,'MemMon Total'!W$26:W$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B189,'MemMon Total'!X$26:X$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B189,'MemMon Total'!Y$26:Y$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B189,'MemMon Total'!Z$26:Z$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B189,'MemMon Total'!AA$26:AA$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B189,'MemMon Total'!AB$26:AB$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B189,'MemMon Total'!AC$26:AC$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B189,'MemMon Total'!AD$26:AD$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B189,'MemMon Total'!AE$26:AE$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B189,'MemMon Total'!AF$26:AF$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B189,'MemMon Total'!AG$26:AG$29)","v":0}]
[null,{"$f":"'Summary TC'!B192","v":0},{"$f":"'Summary TC'!C192","v":0},{"$f":"'Summary TC'!D192","v":0}]
[null,{"$f":"'Summary TC'!B193","v":""},{"$f":"'Summary TC'!C193","v":0},{"$f":"'Summary TC'!D193","v":"Total"},{"$f":"E194*E195","v":0},{"$f":"F194*F195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD194*AD195","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B194","v":0},{"$f":"'Summary TC'!C194","v":0},{"$f":"'Summary TC'!D194","v":"PMPM"},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B193,'WOW PMPM & Agg'!D$44:D$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B193,'WOW PMPM & Agg'!E$44:E$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B193,'WOW PMPM & Agg'!F$44:F$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B193,'WOW PMPM & Agg'!G$44:G$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B193,'WOW PMPM & Agg'!H$44:H$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B193,'WOW PMPM & Agg'!I$44:I$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B193,'WOW PMPM & Agg'!J$44:J$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B193,'WOW PMPM & Agg'!K$44:K$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B193,'WOW PMPM & Agg'!L$44:L$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B193,'WOW PMPM & Agg'!M$44:M$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B193,'WOW PMPM & Agg'!N$44:N$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B193,'WOW PMPM & Agg'!O$44:O$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B193,'WOW PMPM & Agg'!P$44:P$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B193,'WOW PMPM & Agg'!Q$44:Q$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B193,'WOW PMPM & Agg'!R$44:R$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B193,'WOW PMPM & Agg'!S$44:S$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B193,'WOW PMPM & Agg'!T$44:T$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B193,'WOW PMPM & Agg'!U$44:U$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B193,'WOW PMPM & Agg'!V$44:V$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B193,'WOW PMPM & Agg'!W$44:W$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B193,'WOW PMPM & Agg'!X$44:X$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B193,'WOW PMPM & Agg'!Y$44:Y$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B193,'WOW PMPM & Agg'!Z$44:Z$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B193,'WOW PMPM & Agg'!AA$44:AA$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B193,'WOW PMPM & Agg'!AB$44:AB$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B193,'WOW PMPM & Agg'!AC$44:AC$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B193,'WOW PMPM & Agg'!AD$44:AD$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B193,'WOW PMPM & Agg'!AE$44:AE$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B193,'WOW PMPM & Agg'!AF$44:AF$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B193,'WOW PMPM & Agg'!AG$44:AG$52)","v":0}]
[null,{"$f":"'Summary TC'!B195","v":0},{"$f":"'Summary TC'!C195","v":0},{"$f":"'Summary TC'!D195","v":"Mem-Mon"},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B193,'MemMon Total'!D$26:D$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B193,'MemMon Total'!E$26:E$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B193,'MemMon Total'!F$26:F$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B193,'MemMon Total'!G$26:G$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B193,'MemMon Total'!H$26:H$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B193,'MemMon Total'!I$26:I$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B193,'MemMon Total'!J$26:J$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B193,'MemMon Total'!K$26:K$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B193,'MemMon Total'!L$26:L$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B193,'MemMon Total'!M$26:M$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B193,'MemMon Total'!N$26:N$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B193,'MemMon Total'!O$26:O$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B193,'MemMon Total'!P$26:P$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B193,'MemMon Total'!Q$26:Q$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B193,'MemMon Total'!R$26:R$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B193,'MemMon Total'!S$26:S$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B193,'MemMon Total'!T$26:T$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B193,'MemMon Total'!U$26:U$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B193,'MemMon Total'!V$26:V$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B193,'MemMon Total'!W$26:W$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B193,'MemMon Total'!X$26:X$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B193,'MemMon Total'!Y$26:Y$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B193,'MemMon Total'!Z$26:Z$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B193,'MemMon Total'!AA$26:AA$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B193,'MemMon Total'!AB$26:AB$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B193,'MemMon Total'!AC$26:AC$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B193,'MemMon Total'!AD$26:AD$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B193,'MemMon Total'!AE$26:AE$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B193,'MemMon Total'!AF$26:AF$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B193,'MemMon Total'!AG$26:AG$29)","v":0}]
[null,{"$f":"'Summary TC'!B196","v":0},{"$f":"'Summary TC'!C196","v":0},{"$f":"'Summary TC'!D196","v":0}]
[null,{"$f":"'Summary TC'!B197","v":""},{"$f":"'Summary TC'!C197","v":0},{"$f":"'Summary TC'!D197","v":"Total"},{"$f":"E198*E199","v":0},{"$f":"F198*F199","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD198*AD199","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B198","v":0},{"$f":"'Summary TC'!C198","v":0},{"$f":"'Summary TC'!D198","v":"PMPM"},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B197,'WOW PMPM & Agg'!D$44:D$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B197,'WOW PMPM & Agg'!E$44:E$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B197,'WOW PMPM & Agg'!F$44:F$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B197,'WOW PMPM & Agg'!G$44:G$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B197,'WOW PMPM & Agg'!H$44:H$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B197,'WOW PMPM & Agg'!I$44:I$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B197,'WOW PMPM & Agg'!J$44:J$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B197,'WOW PMPM & Agg'!K$44:K$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B197,'WOW PMPM & Agg'!L$44:L$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B197,'WOW PMPM & Agg'!M$44:M$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B197,'WOW PMPM & Agg'!N$44:N$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B197,'WOW PMPM & Agg'!O$44:O$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B197,'WOW PMPM & Agg'!P$44:P$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B197,'WOW PMPM & Agg'!Q$44:Q$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B197,'WOW PMPM & Agg'!R$44:R$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B197,'WOW PMPM & Agg'!S$44:S$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B197,'WOW PMPM & Agg'!T$44:T$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B197,'WOW PMPM & Agg'!U$44:U$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B197,'WOW PMPM & Agg'!V$44:V$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B197,'WOW PMPM & Agg'!W$44:W$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B197,'WOW PMPM & Agg'!X$44:X$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B197,'WOW PMPM & Agg'!Y$44:Y$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B197,'WOW PMPM & Agg'!Z$44:Z$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B197,'WOW PMPM & Agg'!AA$44:AA$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B197,'WOW PMPM & Agg'!AB$44:AB$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B197,'WOW PMPM & Agg'!AC$44:AC$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B197,'WOW PMPM & Agg'!AD$44:AD$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B197,'WOW PMPM & Agg'!AE$44:AE$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B197,'WOW PMPM & Agg'!AF$44:AF$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B197,'WOW PMPM & Agg'!AG$44:AG$52)","v":0}]
[null,{"$f":"'Summary TC'!B199","v":0},{"$f":"'Summary TC'!C199","v":0},{"$f":"'Summary TC'!D199","v":"Mem-Mon"},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B197,'MemMon Total'!D$26:D$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B197,'MemMon Total'!E$26:E$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B197,'MemMon Total'!F$26:F$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B197,'MemMon Total'!G$26:G$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B197,'MemMon Total'!H$26:H$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B197,'MemMon Total'!I$26:I$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B197,'MemMon Total'!J$26:J$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B197,'MemMon Total'!K$26:K$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B197,'MemMon Total'!L$26:L$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B197,'MemMon Total'!M$26:M$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B197,'MemMon Total'!N$26:N$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B197,'MemMon Total'!O$26:O$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B197,'MemMon Total'!P$26:P$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B197,'MemMon Total'!Q$26:Q$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B197,'MemMon Total'!R$26:R$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B197,'MemMon Total'!S$26:S$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B197,'MemMon Total'!T$26:T$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B197,'MemMon Total'!U$26:U$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B197,'MemMon Total'!V$26:V$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B197,'MemMon Total'!W$26:W$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B197,'MemMon Total'!X$26:X$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B197,'MemMon Total'!Y$26:Y$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B197,'MemMon Total'!Z$26:Z$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B197,'MemMon Total'!AA$26:AA$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B197,'MemMon Total'!AB$26:AB$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B197,'MemMon Total'!AC$26:AC$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B197,'MemMon Total'!AD$26:AD$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B197,'MemMon Total'!AE$26:AE$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B197,'MemMon Total'!AF$26:AF$29)","v":0},{"$f":"SUMIF('MemMon Total'!$B$26:$B$29,SummaryTC_AP!$B197,'MemMon Total'!AG$26:AG$29)","v":0}]
[null,{"$f":"'Summary TC'!B200","v":0},{"$f":"'Summary TC'!C200","v":0},{"$f":"'Summary TC'!D200","v":0}]
[null,{"$f":"'Summary TC'!B201","v":0},{"$f":"'Summary TC'!C201","v":0},{"$f":"'Summary TC'!D201","v":0}]
[null,{"$f":"'Summary TC'!B202","v":"Hypothetical 1 Aggregate"},{"$f":"'Summary TC'!C202","v":0},{"$f":"'Summary TC'!D202","v":"Same as WW Total? "}]
[null,{"$f":"'Summary TC'!B203","v":0},{"$f":"'Summary TC'!C203","v":0},{"$f":"'Summary TC'!D203","v":"No"}]
[null,{"$f":"'Summary TC'!B204","v":0},{"$f":"'Summary TC'!C204","v":0},{"$f":"'Summary TC'!D204","v":0}]
[null,{"$f":"'Summary TC'!B205","v":""},{"$f":"'Summary TC'!C205","v":0},{"$f":"'Summary TC'!D205","v":""},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B205,'WOW PMPM & Agg'!D$44:D$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B205,'WOW PMPM & Agg'!E$44:E$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B205,'WOW PMPM & Agg'!F$44:F$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B205,'WOW PMPM & Agg'!G$44:G$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B205,'WOW PMPM & Agg'!H$44:H$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B205,'WOW PMPM & Agg'!I$44:I$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B205,'WOW PMPM & Agg'!J$44:J$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B205,'WOW PMPM & Agg'!K$44:K$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B205,'WOW PMPM & Agg'!L$44:L$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B205,'WOW PMPM & Agg'!M$44:M$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B205,'WOW PMPM & Agg'!N$44:N$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B205,'WOW PMPM & Agg'!O$44:O$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B205,'WOW PMPM & Agg'!P$44:P$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B205,'WOW PMPM & Agg'!Q$44:Q$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B205,'WOW PMPM & Agg'!R$44:R$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B205,'WOW PMPM & Agg'!S$44:S$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B205,'WOW PMPM & Agg'!T$44:T$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B205,'WOW PMPM & Agg'!U$44:U$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B205,'WOW PMPM & Agg'!V$44:V$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B205,'WOW PMPM & Agg'!W$44:W$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B205,'WOW PMPM & Agg'!X$44:X$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B205,'WOW PMPM & Agg'!Y$44:Y$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B205,'WOW PMPM & Agg'!Z$44:Z$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B205,'WOW PMPM & Agg'!AA$44:AA$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B205,'WOW PMPM & Agg'!AB$44:AB$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B205,'WOW PMPM & Agg'!AC$44:AC$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B205,'WOW PMPM & Agg'!AD$44:AD$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B205,'WOW PMPM & Agg'!AE$44:AE$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B205,'WOW PMPM & Agg'!AF$44:AF$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B205,'WOW PMPM & Agg'!AG$44:AG$52)","v":0}]
[null,{"$f":"'Summary TC'!B206","v":""},{"$f":"'Summary TC'!C206","v":0},{"$f":"'Summary TC'!D206","v":""},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B206,'WOW PMPM & Agg'!D$44:D$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B206,'WOW PMPM & Agg'!E$44:E$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B206,'WOW PMPM & Agg'!F$44:F$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B206,'WOW PMPM & Agg'!G$44:G$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B206,'WOW PMPM & Agg'!H$44:H$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B206,'WOW PMPM & Agg'!I$44:I$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B206,'WOW PMPM & Agg'!J$44:J$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B206,'WOW PMPM & Agg'!K$44:K$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B206,'WOW PMPM & Agg'!L$44:L$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B206,'WOW PMPM & Agg'!M$44:M$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B206,'WOW PMPM & Agg'!N$44:N$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B206,'WOW PMPM & Agg'!O$44:O$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B206,'WOW PMPM & Agg'!P$44:P$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B206,'WOW PMPM & Agg'!Q$44:Q$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B206,'WOW PMPM & Agg'!R$44:R$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B206,'WOW PMPM & Agg'!S$44:S$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B206,'WOW PMPM & Agg'!T$44:T$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B206,'WOW PMPM & Agg'!U$44:U$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B206,'WOW PMPM & Agg'!V$44:V$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B206,'WOW PMPM & Agg'!W$44:W$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B206,'WOW PMPM & Agg'!X$44:X$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B206,'WOW PMPM & Agg'!Y$44:Y$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B206,'WOW PMPM & Agg'!Z$44:Z$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B206,'WOW PMPM & Agg'!AA$44:AA$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B206,'WOW PMPM & Agg'!AB$44:AB$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B206,'WOW PMPM & Agg'!AC$44:AC$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B206,'WOW PMPM & Agg'!AD$44:AD$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B206,'WOW PMPM & Agg'!AE$44:AE$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B206,'WOW PMPM & Agg'!AF$44:AF$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B206,'WOW PMPM & Agg'!AG$44:AG$52)","v":0}]
[null,{"$f":"'Summary TC'!B207","v":""},{"$f":"'Summary TC'!C207","v":0},{"$f":"'Summary TC'!D207","v":""},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B207,'WOW PMPM & Agg'!D$44:D$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B207,'WOW PMPM & Agg'!E$44:E$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B207,'WOW PMPM & Agg'!F$44:F$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B207,'WOW PMPM & Agg'!G$44:G$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B207,'WOW PMPM & Agg'!H$44:H$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B207,'WOW PMPM & Agg'!I$44:I$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B207,'WOW PMPM & Agg'!J$44:J$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B207,'WOW PMPM & Agg'!K$44:K$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B207,'WOW PMPM & Agg'!L$44:L$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B207,'WOW PMPM & Agg'!M$44:M$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B207,'WOW PMPM & Agg'!N$44:N$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B207,'WOW PMPM & Agg'!O$44:O$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B207,'WOW PMPM & Agg'!P$44:P$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B207,'WOW PMPM & Agg'!Q$44:Q$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B207,'WOW PMPM & Agg'!R$44:R$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B207,'WOW PMPM & Agg'!S$44:S$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B207,'WOW PMPM & Agg'!T$44:T$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B207,'WOW PMPM & Agg'!U$44:U$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B207,'WOW PMPM & Agg'!V$44:V$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B207,'WOW PMPM & Agg'!W$44:W$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B207,'WOW PMPM & Agg'!X$44:X$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B207,'WOW PMPM & Agg'!Y$44:Y$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B207,'WOW PMPM & Agg'!Z$44:Z$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B207,'WOW PMPM & Agg'!AA$44:AA$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B207,'WOW PMPM & Agg'!AB$44:AB$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B207,'WOW PMPM & Agg'!AC$44:AC$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B207,'WOW PMPM & Agg'!AD$44:AD$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B207,'WOW PMPM & Agg'!AE$44:AE$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B207,'WOW PMPM & Agg'!AF$44:AF$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B207,'WOW PMPM & Agg'!AG$44:AG$52)","v":0}]
[null,{"$f":"'Summary TC'!B208","v":0},{"$f":"'Summary TC'!C208","v":0},{"$f":"'Summary TC'!D208","v":0}]
[null,{"$f":"'Summary TC'!B209","v":"TOTAL"},{"$f":"'Summary TC'!C209","v":0},{"$f":"'Summary TC'!D209","v":0},{"$f":"IF(AND(E$12>=Dropdowns!$E$1, E$12<=Dropdowns!$E$2), SUMIF($D188:$D208,\"Total\",E188:E208),0)","v":0},{"$f":"IF(AND(F$12>=Dropdowns!$E$1, F$12<=Dropdowns!$E$2), SUMIF($D188:$D208,\"Total\",F188:F208),0)","v":0},{"$f":"IF(AND(G$12>=Dropdowns!$E$1, G$12<=Dropdowns!$E$2), SUMIF($D188:$D208,\"Total\",G188:G208),0)","v":0},{"$f":"IF(AND(H$12>=Dropdowns!$E$1, H$12<=Dropdowns!$E$2), SUMIF($D188:$D208,\"Total\",H188:H208),0)","v":0},{"$f":"IF(AND(I$12>=Dropdowns!$E$1, I$12<=Dropdowns!$E$2), SUMIF($D188:$D208,\"Total\",I188:I208),0)","v":0},{"$f":"IF(AND(J$12>=Dropdowns!$E$1, J$12<=Dropdowns!$E$2), SUMIF($D188:$D208,\"Total\",J188:J208),0)","v":0},{"$f":"IF(AND(K$12>=Dropdowns!$E$1, K$12<=Dropdowns!$E$2), SUMIF($D188:$D208,\"Total\",K188:K208),0)","v":0},{"$f":"IF(AND(L$12>=Dropdowns!$E$1, L$12<=Dropdowns!$E$2), SUMIF($D188:$D208,\"Total\",L188:L208),0)","v":0},{"$f":"IF(AND(M$12>=Dropdowns!$E$1, M$12<=Dropdowns!$E$2), SUMIF($D188:$D208,\"Total\",M188:M208),0)","v":0},{"$f":"IF(AND(N$12>=Dropdowns!$E$1, N$12<=Dropdowns!$E$2), SUMIF($D188:$D208,\"Total\",N188:N208),0)","v":0},{"$f":"IF(AND(O$12>=Dropdowns!$E$1, O$12<=Dropdowns!$E$2), SUMIF($D188:$D208,\"Total\",O188:O208),0)","v":0},{"$f":"IF(AND(P$12>=Dropdowns!$E$1, P$12<=Dropdowns!$E$2), SUMIF($D188:$D208,\"Total\",P188:P208),0)","v":0},{"$f":"IF(AND(Q$12>=Dropdowns!$E$1, Q$12<=Dropdowns!$E$2), SUMIF($D188:$D208,\"Total\",Q188:Q208),0)","v":0},{"$f":"IF(AND(R$12>=Dropdowns!$E$1, R$12<=Dropdowns!$E$2), SUMIF($D188:$D208,\"Total\",R188:R208),0)","v":0},{"$f":"IF(AND(S$12>=Dropdowns!$E$1, S$12<=Dropdowns!$E$2), SUMIF($D188:$D208,\"Total\",S188:S208),0)","v":0},{"$f":"IF(AND(T$12>=Dropdowns!$E$1, T$12<=Dropdowns!$E$2), SUMIF($D188:$D208,\"Total\",T188:T208),0)","v":0},{"$f":"IF(AND(U$12>=Dropdowns!$E$1, U$12<=Dropdowns!$E$2), SUMIF($D188:$D208,\"Total\",U188:U208),0)","v":0},{"$f":"IF(AND(V$12>=Dropdowns!$E$1, V$12<=Dropdowns!$E$2), SUMIF($D188:$D208,\"Total\",V188:V208),0)","v":0},{"$f":"IF(AND(W$12>=Dropdowns!$E$1, W$12<=Dropdowns!$E$2), SUMIF($D188:$D208,\"Total\",W188:W208),0)","v":0},{"$f":"IF(AND(X$12>=Dropdowns!$E$1, X$12<=Dropdowns!$E$2), SUMIF($D188:$D208,\"Total\",X188:X208),0)","v":0},{"$f":"IF(AND(Y$12>=Dropdowns!$E$1, Y$12<=Dropdowns!$E$2), SUMIF($D188:$D208,\"Total\",Y188:Y208),0)","v":0},{"$f":"IF(AND(Z$12>=Dropdowns!$E$1, Z$12<=Dropdowns!$E$2), SUMIF($D188:$D208,\"Total\",Z188:Z208),0)","v":0},{"$f":"IF(AND(AA$12>=Dropdowns!$E$1, AA$12<=Dropdowns!$E$2), SUMIF($D188:$D208,\"Total\",AA188:AA208),0)","v":0},{"$f":"IF(AND(AB$12>=Dropdowns!$E$1, AB$12<=Dropdowns!$E$2), SUMIF($D188:$D208,\"Total\",AB188:AB208),0)","v":0},{"$f":"IF(AND(AC$12>=Dropdowns!$E$1, AC$12<=Dropdowns!$E$2), SUMIF($D188:$D208,\"Total\",AC188:AC208),0)","v":0},{"$f":"IF(AND(AD$12>=Dropdowns!$E$1, AD$12<=Dropdowns!$E$2), SUMIF($D188:$D208,\"Total\",AD188:AD208),0)","v":0},{"$f":"IF(AND(AE$12>=Dropdowns!$E$1, AE$12<=Dropdowns!$E$2), SUMIF($D188:$D208,\"Total\",AE188:AE208),0)","v":0},{"$f":"IF(AND(AF$12>=Dropdowns!$E$1, AF$12<=Dropdowns!$E$2), SUMIF($D188:$D208,\"Total\",AF188:AF208),0)","v":0},{"$f":"IF(AND(AG$12>=Dropdowns!$E$1, AG$12<=Dropdowns!$E$2), SUMIF($D188:$D208,\"Total\",AG188:AG208),0)","v":0},{"$f":"IF(AND(AH$12>=Dropdowns!$E$1, AH$12<=Dropdowns!$E$2), SUMIF($D188:$D208,\"Total\",AH188:AH208),0)","v":0},{"$f":"SUM(E209:AH209)","v":0}]
[null,{"$f":"'Summary TC'!B210","v":0},{"$f":"'Summary TC'!C210","v":0},{"$f":"'Summary TC'!D210","v":0}]
[null,{"$f":"'Summary TC'!B211","v":"With-Waiver Total Expenditures"},{"$f":"'Summary TC'!C211","v":0},{"$f":"'Summary TC'!D211","v":0}]
[null,{"$f":"'Summary TC'!B212","v":0},{"$f":"'Summary TC'!C212","v":0},{"$f":"'Summary TC'!D212","v":0},"DEMONSTRATION YEARS (DY)"]
[null,{"$f":"'Summary TC'!B213","v":0},{"$f":"'Summary TC'!C213","v":0},{"$f":"'Summary TC'!D213","v":0},{"$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'!B214","v":"Hypothetical 1 Per Capita"},{"$f":"'Summary TC'!C214","v":0},{"$f":"'Summary TC'!D214","v":0}]
[null,{"$f":"'Summary TC'!B215","v":"Residential Treatment for Individuals \nwith Serious Mental Illness"},{"$f":"'Summary TC'!C215","v":1},{"$f":"'Summary TC'!D215","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B215,'WW Spending Total'!D$10:D$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B215,'WW Spending Total'!E$10:E$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B215,'WW Spending Total'!F$10:F$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B215,'WW Spending Total'!G$10:G$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B215,'WW Spending Total'!H$10:H$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B215,'WW Spending Total'!I$10:I$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B215,'WW Spending Total'!J$10:J$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B215,'WW Spending Total'!K$10:K$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B215,'WW Spending Total'!L$10:L$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B215,'WW Spending Total'!M$10:M$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B215,'WW Spending Total'!N$10:N$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B215,'WW Spending Total'!O$10:O$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B215,'WW Spending Total'!P$10:P$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B215,'WW Spending Total'!Q$10:Q$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B215,'WW Spending Total'!R$10:R$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B215,'WW Spending Total'!S$10:S$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B215,'WW Spending Total'!T$10:T$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B215,'WW Spending Total'!U$10:U$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B215,'WW Spending Total'!V$10:V$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B215,'WW Spending Total'!W$10:W$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B215,'WW Spending Total'!X$10:X$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B215,'WW Spending Total'!Y$10:Y$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B215,'WW Spending Total'!Z$10:Z$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B215,'WW Spending Total'!AA$10:AA$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B215,'WW Spending Total'!AB$10:AB$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B215,'WW Spending Total'!AC$10:AC$97)","v":52912839},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B215,'WW Spending Total'!AD$10:AD$97)","v":119290000},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B215,'WW Spending Total'!AE$10:AE$97)","v":132552700},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B215,'WW Spending Total'!AF$10:AF$97)","v":135100000},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B215,'WW Spending Total'!AG$10:AG$97)","v":138500000}]
[null,{"$f":"'Summary TC'!B216","v":""},{"$f":"'Summary TC'!C216","v":0},{"$f":"'Summary TC'!D216","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B216,'WW Spending Total'!D$10:D$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B216,'WW Spending Total'!E$10:E$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B216,'WW Spending Total'!F$10:F$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B216,'WW Spending Total'!G$10:G$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B216,'WW Spending Total'!H$10:H$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B216,'WW Spending Total'!I$10:I$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B216,'WW Spending Total'!J$10:J$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B216,'WW Spending Total'!K$10:K$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B216,'WW Spending Total'!L$10:L$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B216,'WW Spending Total'!M$10:M$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B216,'WW Spending Total'!N$10:N$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B216,'WW Spending Total'!O$10:O$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B216,'WW Spending Total'!P$10:P$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B216,'WW Spending Total'!Q$10:Q$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B216,'WW Spending Total'!R$10:R$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B216,'WW Spending Total'!S$10:S$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B216,'WW Spending Total'!T$10:T$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B216,'WW Spending Total'!U$10:U$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B216,'WW Spending Total'!V$10:V$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B216,'WW Spending Total'!W$10:W$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B216,'WW Spending Total'!X$10:X$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B216,'WW Spending Total'!Y$10:Y$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B216,'WW Spending Total'!Z$10:Z$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B216,'WW Spending Total'!AA$10:AA$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B216,'WW Spending Total'!AB$10:AB$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B216,'WW Spending Total'!AC$10:AC$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B216,'WW Spending Total'!AD$10:AD$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B216,'WW Spending Total'!AE$10:AE$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B216,'WW Spending Total'!AF$10:AF$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B216,'WW Spending Total'!AG$10:AG$97)","v":0}]
[null,{"$f":"'Summary TC'!B217","v":""},{"$f":"'Summary TC'!C217","v":0},{"$f":"'Summary TC'!D217","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B217,'WW Spending Total'!D$10:D$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B217,'WW Spending Total'!E$10:E$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B217,'WW Spending Total'!F$10:F$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B217,'WW Spending Total'!G$10:G$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B217,'WW Spending Total'!H$10:H$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B217,'WW Spending Total'!I$10:I$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B217,'WW Spending Total'!J$10:J$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B217,'WW Spending Total'!K$10:K$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B217,'WW Spending Total'!L$10:L$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B217,'WW Spending Total'!M$10:M$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B217,'WW Spending Total'!N$10:N$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B217,'WW Spending Total'!O$10:O$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B217,'WW Spending Total'!P$10:P$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B217,'WW Spending Total'!Q$10:Q$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B217,'WW Spending Total'!R$10:R$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B217,'WW Spending Total'!S$10:S$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B217,'WW Spending Total'!T$10:T$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B217,'WW Spending Total'!U$10:U$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B217,'WW Spending Total'!V$10:V$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B217,'WW Spending Total'!W$10:W$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B217,'WW Spending Total'!X$10:X$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B217,'WW Spending Total'!Y$10:Y$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B217,'WW Spending Total'!Z$10:Z$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B217,'WW Spending Total'!AA$10:AA$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B217,'WW Spending Total'!AB$10:AB$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B217,'WW Spending Total'!AC$10:AC$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B217,'WW Spending Total'!AD$10:AD$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B217,'WW Spending Total'!AE$10:AE$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B217,'WW Spending Total'!AF$10:AF$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B217,'WW Spending Total'!AG$10:AG$97)","v":0}]
[null,{"$f":"'Summary TC'!B218","v":0},{"$f":"'Summary TC'!C218","v":0},{"$f":"'Summary TC'!D218","v":0}]
[null,{"$f":"'Summary TC'!B219","v":"Hypothetical 1 Aggregate"},{"$f":"'Summary TC'!C219","v":0},{"$f":"'Summary TC'!D219","v":0}]
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[null,{"$f":"'Summary TC'!B225","v":0},{"$f":"'Summary TC'!C225","v":0},{"$f":"'Summary TC'!D225","v":0}]
[null,{"$f":"'Summary TC'!B226","v":"HYPOTHETICALS VARIANCE 1"},{"$f":"'Summary TC'!C226","v":0},{"$f":"'Summary TC'!D226","v":0},{"$f":"E209-E224","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,{"$f":"AD209-AD224","v":-52912839},-119290000,-132552700,-135100000,-138500000,{"$f":"IF('MEG Def'!$J$49=\"Yes\",SUM(E226:AH226),\"Excluded\")","v":-578355539}]
[null,{"$f":"'Summary TC'!B227","v":0},{"$f":"'Summary TC'!C227","v":0},{"$f":"'Summary TC'!D227","v":0}]
[null,{"$f":"'Summary TC'!B228","v":"HYPOTHETICALS TEST 1 Cumulative Target Limit"},{"$f":"'Summary TC'!C228","v":0},{"$f":"'Summary TC'!D228","v":0}]
[null,{"$f":"'Summary TC'!B229","v":0},{"$f":"'Summary TC'!C229","v":0},{"$f":"'Summary TC'!D229","v":0},"DEMONSTRATION YEARS (DY)"]
[null,{"$f":"'Summary TC'!B230","v":0},{"$f":"'Summary TC'!C230","v":0},{"$f":"'Summary TC'!D230","v":0},{"$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'!B231","v":0},{"$f":"'Summary TC'!C231","v":0},{"$f":"'Summary TC'!D231","v":0}]
[null,{"$f":"'Summary TC'!B232","v":"Cumulative Target Percentage (CTP)"},{"$f":"'Summary TC'!C232","v":0},{"$f":"'Summary TC'!D232","v":0},{"$f":"'Summary TC'!E232","v":0},{"$f":"'Summary TC'!F232","v":0},{"$f":"'Summary TC'!G232","v":0},{"$f":"'Summary TC'!H232","v":0},{"$f":"'Summary TC'!I232","v":0},{"$f":"'Summary TC'!J232","v":0},{"$f":"'Summary TC'!K232","v":0},{"$f":"'Summary TC'!L232","v":0},{"$f":"'Summary TC'!M232","v":0},{"$f":"'Summary TC'!N232","v":0},{"$f":"'Summary TC'!O232","v":0},{"$f":"'Summary TC'!P232","v":0},{"$f":"'Summary TC'!Q232","v":0},{"$f":"'Summary TC'!R232","v":0},{"$f":"'Summary TC'!S232","v":0},{"$f":"'Summary TC'!T232","v":0},{"$f":"'Summary TC'!U232","v":0},{"$f":"'Summary TC'!V232","v":0},{"$f":"'Summary TC'!W232","v":0},{"$f":"'Summary TC'!X232","v":0},{"$f":"'Summary TC'!Y232","v":0},{"$f":"'Summary TC'!Z232","v":0},{"$f":"'Summary TC'!AA232","v":0},{"$f":"'Summary TC'!AB232","v":0},{"$f":"'Summary TC'!AC232","v":0},{"$f":"'Summary TC'!AD232","v":0.02},{"$f":"'Summary TC'!AE232","v":1.4999999999999999E-2},{"$f":"'Summary TC'!AF232","v":0.01},{"$f":"'Summary TC'!AG232","v":5.0000000000000001E-3},{"$f":"'Summary TC'!AH232","v":0}]
[null,{"$f":"'Summary TC'!B233","v":"Cumulative Budget Neutrality Limit (CBNL)"},{"$f":"'Summary TC'!C233","v":0},{"$f":"'Summary TC'!D233","v":0},{"$f":"IF(AND(E$12>=Dropdowns!$E$1, E$12<=Dropdowns!$E$2), D233+E209,0)","v":0},{"$f":"IF(AND(F$12>=Dropdowns!$E$1, F$12<=Dropdowns!$E$2), E233+F209,0)","v":0},{"$f":"IF(AND(G$12>=Dropdowns!$E$1, G$12<=Dropdowns!$E$2), F233+G209,0)","v":0},{"$f":"IF(AND(H$12>=Dropdowns!$E$1, H$12<=Dropdowns!$E$2), G233+H209,0)","v":0},{"$f":"IF(AND(I$12>=Dropdowns!$E$1, I$12<=Dropdowns!$E$2), H233+I209,0)","v":0},{"$f":"IF(AND(J$12>=Dropdowns!$E$1, J$12<=Dropdowns!$E$2), I233+J209,0)","v":0},{"$f":"IF(AND(K$12>=Dropdowns!$E$1, K$12<=Dropdowns!$E$2), J233+K209,0)","v":0},{"$f":"IF(AND(L$12>=Dropdowns!$E$1, L$12<=Dropdowns!$E$2), K233+L209,0)","v":0},{"$f":"IF(AND(M$12>=Dropdowns!$E$1, M$12<=Dropdowns!$E$2), L233+M209,0)","v":0},{"$f":"IF(AND(N$12>=Dropdowns!$E$1, N$12<=Dropdowns!$E$2), M233+N209,0)","v":0},{"$f":"IF(AND(O$12>=Dropdowns!$E$1, O$12<=Dropdowns!$E$2), N233+O209,0)","v":0},{"$f":"IF(AND(P$12>=Dropdowns!$E$1, P$12<=Dropdowns!$E$2), O233+P209,0)","v":0},{"$f":"IF(AND(Q$12>=Dropdowns!$E$1, Q$12<=Dropdowns!$E$2), P233+Q209,0)","v":0},{"$f":"IF(AND(R$12>=Dropdowns!$E$1, R$12<=Dropdowns!$E$2), Q233+R209,0)","v":0},{"$f":"IF(AND(S$12>=Dropdowns!$E$1, S$12<=Dropdowns!$E$2), R233+S209,0)","v":0},{"$f":"IF(AND(T$12>=Dropdowns!$E$1, T$12<=Dropdowns!$E$2), S233+T209,0)","v":0},{"$f":"IF(AND(U$12>=Dropdowns!$E$1, U$12<=Dropdowns!$E$2), T233+U209,0)","v":0},{"$f":"IF(AND(V$12>=Dropdowns!$E$1, V$12<=Dropdowns!$E$2), U233+V209,0)","v":0},{"$f":"IF(AND(W$12>=Dropdowns!$E$1, W$12<=Dropdowns!$E$2), V233+W209,0)","v":0},{"$f":"IF(AND(X$12>=Dropdowns!$E$1, X$12<=Dropdowns!$E$2), W233+X209,0)","v":0},{"$f":"IF(AND(Y$12>=Dropdowns!$E$1, Y$12<=Dropdowns!$E$2), X233+Y209,0)","v":0},{"$f":"IF(AND(Z$12>=Dropdowns!$E$1, Z$12<=Dropdowns!$E$2), Y233+Z209,0)","v":0},{"$f":"IF(AND(AA$12>=Dropdowns!$E$1, AA$12<=Dropdowns!$E$2), Z233+AA209,0)","v":0},{"$f":"IF(AND(AB$12>=Dropdowns!$E$1, AB$12<=Dropdowns!$E$2), AA233+AB209,0)","v":0},{"$f":"IF(AND(AC$12>=Dropdowns!$E$1, AC$12<=Dropdowns!$E$2), AB233+AC209,0)","v":0},{"$f":"IF(AND(AD$12>=Dropdowns!$E$1, AD$12<=Dropdowns!$E$2), AC233+AD209,0)","v":0},{"$f":"IF(AND(AE$12>=Dropdowns!$E$1, AE$12<=Dropdowns!$E$2), AD233+AE209,0)","v":0},{"$f":"IF(AND(AF$12>=Dropdowns!$E$1, AF$12<=Dropdowns!$E$2), AE233+AF209,0)","v":0},{"$f":"IF(AND(AG$12>=Dropdowns!$E$1, AG$12<=Dropdowns!$E$2), AF233+AG209,0)","v":0},{"$f":"IF(AND(AH$12>=Dropdowns!$E$1, AH$12<=Dropdowns!$E$2), AG233+AH209,0)","v":0}]
[null,{"$f":"'Summary TC'!B234","v":"Allowed Cumulative Variance (= CTP X CBNL)"},{"$f":"'Summary TC'!C234","v":0},{"$f":"'Summary TC'!D234","v":0},{"$f":"E233*E232","v":0},{"$f":"F233*F232","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,{"$f":"AD233*AD232","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B235","v":0},{"$f":"'Summary TC'!C235","v":0},{"$f":"'Summary TC'!D235","v":0}]
[null,{"$f":"'Summary TC'!B236","v":"Actual Cumulative Variance (Positive = Overspending)"},{"$f":"'Summary TC'!C236","v":0},{"$f":"'Summary TC'!D236","v":0},{"$f":"IF(AND(E$12>=Dropdowns!$E$1, E$12<=Dropdowns!$E$2), D236-E226,0)","v":0},{"$f":"IF(AND(F$12>=Dropdowns!$E$1, F$12<=Dropdowns!$E$2), E236-F226,0)","v":0},{"$f":"IF(AND(G$12>=Dropdowns!$E$1, G$12<=Dropdowns!$E$2), F236-G226,0)","v":0},{"$f":"IF(AND(H$12>=Dropdowns!$E$1, H$12<=Dropdowns!$E$2), G236-H226,0)","v":0},{"$f":"IF(AND(I$12>=Dropdowns!$E$1, I$12<=Dropdowns!$E$2), H236-I226,0)","v":0},{"$f":"IF(AND(J$12>=Dropdowns!$E$1, J$12<=Dropdowns!$E$2), I236-J226,0)","v":0},{"$f":"IF(AND(K$12>=Dropdowns!$E$1, K$12<=Dropdowns!$E$2), J236-K226,0)","v":0},{"$f":"IF(AND(L$12>=Dropdowns!$E$1, L$12<=Dropdowns!$E$2), K236-L226,0)","v":0},{"$f":"IF(AND(M$12>=Dropdowns!$E$1, M$12<=Dropdowns!$E$2), L236-M226,0)","v":0},{"$f":"IF(AND(N$12>=Dropdowns!$E$1, N$12<=Dropdowns!$E$2), M236-N226,0)","v":0},{"$f":"IF(AND(O$12>=Dropdowns!$E$1, O$12<=Dropdowns!$E$2), N236-O226,0)","v":0},{"$f":"IF(AND(P$12>=Dropdowns!$E$1, P$12<=Dropdowns!$E$2), O236-P226,0)","v":0},{"$f":"IF(AND(Q$12>=Dropdowns!$E$1, Q$12<=Dropdowns!$E$2), P236-Q226,0)","v":0},{"$f":"IF(AND(R$12>=Dropdowns!$E$1, R$12<=Dropdowns!$E$2), Q236-R226,0)","v":0},{"$f":"IF(AND(S$12>=Dropdowns!$E$1, S$12<=Dropdowns!$E$2), R236-S226,0)","v":0},{"$f":"IF(AND(T$12>=Dropdowns!$E$1, T$12<=Dropdowns!$E$2), S236-T226,0)","v":0},{"$f":"IF(AND(U$12>=Dropdowns!$E$1, U$12<=Dropdowns!$E$2), T236-U226,0)","v":0},{"$f":"IF(AND(V$12>=Dropdowns!$E$1, V$12<=Dropdowns!$E$2), U236-V226,0)","v":0},{"$f":"IF(AND(W$12>=Dropdowns!$E$1, W$12<=Dropdowns!$E$2), V236-W226,0)","v":0},{"$f":"IF(AND(X$12>=Dropdowns!$E$1, X$12<=Dropdowns!$E$2), W236-X226,0)","v":0},{"$f":"IF(AND(Y$12>=Dropdowns!$E$1, Y$12<=Dropdowns!$E$2), X236-Y226,0)","v":0},{"$f":"IF(AND(Z$12>=Dropdowns!$E$1, Z$12<=Dropdowns!$E$2), Y236-Z226,0)","v":0},{"$f":"IF(AND(AA$12>=Dropdowns!$E$1, AA$12<=Dropdowns!$E$2), Z236-AA226,0)","v":0},{"$f":"IF(AND(AB$12>=Dropdowns!$E$1, AB$12<=Dropdowns!$E$2), AA236-AB226,0)","v":0},{"$f":"IF(AND(AC$12>=Dropdowns!$E$1, AC$12<=Dropdowns!$E$2), AB236-AC226,0)","v":0},{"$f":"IF(AND(AD$12>=Dropdowns!$E$1, AD$12<=Dropdowns!$E$2), AC236-AD226,0)","v":52912839},{"$f":"IF(AND(AE$12>=Dropdowns!$E$1, AE$12<=Dropdowns!$E$2), AD236-AE226,0)","v":172202839},{"$f":"IF(AND(AF$12>=Dropdowns!$E$1, AF$12<=Dropdowns!$E$2), AE236-AF226,0)","v":304755539},{"$f":"IF(AND(AG$12>=Dropdowns!$E$1, AG$12<=Dropdowns!$E$2), AF236-AG226,0)","v":439855539},{"$f":"IF(AND(AH$12>=Dropdowns!$E$1, AH$12<=Dropdowns!$E$2), AG236-AH226,0)","v":578355539}]
[null,{"$f":"'Summary TC'!B237","v":"Is a Corrective Action Plan needed?"},{"$f":"'Summary TC'!C237","v":0},{"$f":"'Summary TC'!D237","v":0},{"$f":"IF(E236>E234,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(F236>F234,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(G236>G234,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(H236>H234,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(I236>I234,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(J236>J234,\"CAP Needed\",\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(AD236>AD234,\"CAP Needed\",\" \")","v":"CAP Needed"},"CAP Needed","CAP Needed","CAP Needed","CAP Needed"]
[null,{"$f":"'Summary TC'!B238","v":0},{"$f":"'Summary TC'!C238","v":0},{"$f":"'Summary TC'!D238","v":0}]
[null,{"$f":"'Summary TC'!B239","v":0},{"$f":"'Summary TC'!C239","v":0},{"$f":"'Summary TC'!D239","v":0}]
[null,{"$f":"'Summary TC'!B240","v":"HYPOTHETICALS TEST 2"},{"$f":"'Summary TC'!C240","v":0},{"$f":"'Summary TC'!D240","v":0}]
[null,{"$f":"'Summary TC'!B241","v":0},{"$f":"'Summary TC'!C241","v":0},{"$f":"'Summary TC'!D241","v":0}]
[null,{"$f":"'Summary TC'!B242","v":"Without-Waiver Total Expenditures"},{"$f":"'Summary TC'!C242","v":0},{"$f":"'Summary TC'!D242","v":0}]
[null,{"$f":"'Summary TC'!B243","v":0},{"$f":"'Summary TC'!C243","v":0},{"$f":"'Summary TC'!D243","v":0},"DEMONSTRATION YEARS (DY)"]
[null,{"$f":"'Summary TC'!B244","v":0},{"$f":"'Summary TC'!C244","v":0},{"$f":"'Summary TC'!D244","v":0},{"$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'!B245","v":"Hypothetical 2 Per Capita"},{"$f":"'Summary TC'!C245","v":0},{"$f":"'Summary TC'!D245","v":0}]
[null,{"$f":"'Summary TC'!B246","v":"New Adult Group"},{"$f":"'Summary TC'!C246","v":1},{"$f":"'Summary TC'!D246","v":"Total"},{"$f":"E247*E248","v":0},{"$f":"F247*F248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD247*AD248","v":1869246678.8099999},3987268659.5600004,4226272680,4471590167,4731013638]
[null,{"$f":"'Summary TC'!B247","v":0},{"$f":"'Summary TC'!C247","v":0},{"$f":"'Summary TC'!D247","v":"PMPM"},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B246,'WOW PMPM & Agg'!D$58:D$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B246,'WOW PMPM & Agg'!E$58:E$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B246,'WOW PMPM & Agg'!F$58:F$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B246,'WOW PMPM & Agg'!G$58:G$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B246,'WOW PMPM & Agg'!H$58:H$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B246,'WOW PMPM & Agg'!I$58:I$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B246,'WOW PMPM & Agg'!J$58:J$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B246,'WOW PMPM & Agg'!K$58:K$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B246,'WOW PMPM & Agg'!L$58:L$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B246,'WOW PMPM & Agg'!M$58:M$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B246,'WOW PMPM & Agg'!N$58:N$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B246,'WOW PMPM & Agg'!O$58:O$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B246,'WOW PMPM & Agg'!P$58:P$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B246,'WOW PMPM & Agg'!Q$58:Q$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B246,'WOW PMPM & Agg'!R$58:R$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B246,'WOW PMPM & Agg'!S$58:S$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B246,'WOW PMPM & Agg'!T$58:T$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B246,'WOW PMPM & Agg'!U$58:U$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B246,'WOW PMPM & Agg'!V$58:V$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B246,'WOW PMPM & Agg'!W$58:W$66)","v":907.68},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B246,'WOW PMPM & Agg'!X$58:X$66)","v":950.34},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B246,'WOW PMPM & Agg'!Y$58:Y$66)","v":995.01},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B246,'WOW PMPM & Agg'!Z$58:Z$66)","v":1041.77},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B246,'WOW PMPM & Agg'!AA$58:AA$66)","v":1090.74},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B246,'WOW PMPM & Agg'!AB$58:AB$66)","v":1142},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B246,'WOW PMPM & Agg'!AC$58:AC$66)","v":747.51},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B246,'WOW PMPM & Agg'!AD$58:AD$66)","v":774.82},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B246,'WOW PMPM & Agg'!AE$58:AE$66)","v":819.76},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B246,'WOW PMPM & Agg'!AF$58:AF$66)","v":867.31},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B246,'WOW PMPM & Agg'!AG$58:AG$66)","v":917.61}]
[null,{"$f":"'Summary TC'!B248","v":0},{"$f":"'Summary TC'!C248","v":0},{"$f":"'Summary TC'!D248","v":"Mem-Mon"},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B246,'MemMon Total'!D$10:D$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B246,'MemMon Total'!E$10:E$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B246,'MemMon Total'!F$10:F$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B246,'MemMon Total'!G$10:G$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B246,'MemMon Total'!H$10:H$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B246,'MemMon Total'!I$10:I$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B246,'MemMon Total'!J$10:J$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B246,'MemMon Total'!K$10:K$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B246,'MemMon Total'!L$10:L$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B246,'MemMon Total'!M$10:M$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B246,'MemMon Total'!N$10:N$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B246,'MemMon Total'!O$10:O$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B246,'MemMon Total'!P$10:P$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B246,'MemMon Total'!Q$10:Q$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B246,'MemMon Total'!R$10:R$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B246,'MemMon Total'!S$10:S$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B246,'MemMon Total'!T$10:T$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B246,'MemMon Total'!U$10:U$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B246,'MemMon Total'!V$10:V$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B246,'MemMon Total'!W$10:W$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B246,'MemMon Total'!X$10:X$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B246,'MemMon Total'!Y$10:Y$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B246,'MemMon Total'!Z$10:Z$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B246,'MemMon Total'!AA$10:AA$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B246,'MemMon Total'!AB$10:AB$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B246,'MemMon Total'!AC$10:AC$74)","v":2500631},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B246,'MemMon Total'!AD$10:AD$74)","v":5146058},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B246,'MemMon Total'!AE$10:AE$74)","v":5155500},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B246,'MemMon Total'!AF$10:AF$74)","v":5155700},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B246,'MemMon Total'!AG$10:AG$74)","v":5155800}]
[null,{"$f":"'Summary TC'!B249","v":0},{"$f":"'Summary TC'!C249","v":0},{"$f":"'Summary TC'!D249","v":0}]
[null,{"$f":"'Summary TC'!B250","v":""},{"$f":"'Summary TC'!C250","v":0},{"$f":"'Summary TC'!D250","v":"Total"},{"$f":"E251*E252","v":0},{"$f":"F251*F252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD251*AD252","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B251","v":0},{"$f":"'Summary TC'!C251","v":0},{"$f":"'Summary TC'!D251","v":"PMPM"},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B250,'WOW PMPM & Agg'!D$58:D$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B250,'WOW PMPM & Agg'!E$58:E$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B250,'WOW PMPM & Agg'!F$58:F$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B250,'WOW PMPM & Agg'!G$58:G$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B250,'WOW PMPM & Agg'!H$58:H$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B250,'WOW PMPM & Agg'!I$58:I$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B250,'WOW PMPM & Agg'!J$58:J$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B250,'WOW PMPM & Agg'!K$58:K$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B250,'WOW PMPM & Agg'!L$58:L$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B250,'WOW PMPM & Agg'!M$58:M$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B250,'WOW PMPM & Agg'!N$58:N$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B250,'WOW PMPM & Agg'!O$58:O$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B250,'WOW PMPM & Agg'!P$58:P$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B250,'WOW PMPM & Agg'!Q$58:Q$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B250,'WOW PMPM & Agg'!R$58:R$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B250,'WOW PMPM & Agg'!S$58:S$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B250,'WOW PMPM & Agg'!T$58:T$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B250,'WOW PMPM & Agg'!U$58:U$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B250,'WOW PMPM & Agg'!V$58:V$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B250,'WOW PMPM & Agg'!W$58:W$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B250,'WOW PMPM & Agg'!X$58:X$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B250,'WOW PMPM & Agg'!Y$58:Y$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B250,'WOW PMPM & Agg'!Z$58:Z$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B250,'WOW PMPM & Agg'!AA$58:AA$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B250,'WOW PMPM & Agg'!AB$58:AB$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B250,'WOW PMPM & Agg'!AC$58:AC$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B250,'WOW PMPM & Agg'!AD$58:AD$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B250,'WOW PMPM & Agg'!AE$58:AE$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B250,'WOW PMPM & Agg'!AF$58:AF$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B250,'WOW PMPM & Agg'!AG$58:AG$66)","v":0}]
[null,{"$f":"'Summary TC'!B252","v":0},{"$f":"'Summary TC'!C252","v":0},{"$f":"'Summary TC'!D252","v":"Mem-Mon"},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B250,'MemMon Total'!D$10:D$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B250,'MemMon Total'!E$10:E$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B250,'MemMon Total'!F$10:F$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B250,'MemMon Total'!G$10:G$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B250,'MemMon Total'!H$10:H$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B250,'MemMon Total'!I$10:I$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B250,'MemMon Total'!J$10:J$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B250,'MemMon Total'!K$10:K$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B250,'MemMon Total'!L$10:L$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B250,'MemMon Total'!M$10:M$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B250,'MemMon Total'!N$10:N$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B250,'MemMon Total'!O$10:O$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B250,'MemMon Total'!P$10:P$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B250,'MemMon Total'!Q$10:Q$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B250,'MemMon Total'!R$10:R$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B250,'MemMon Total'!S$10:S$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B250,'MemMon Total'!T$10:T$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B250,'MemMon Total'!U$10:U$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B250,'MemMon Total'!V$10:V$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B250,'MemMon Total'!W$10:W$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B250,'MemMon Total'!X$10:X$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B250,'MemMon Total'!Y$10:Y$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B250,'MemMon Total'!Z$10:Z$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B250,'MemMon Total'!AA$10:AA$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B250,'MemMon Total'!AB$10:AB$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B250,'MemMon Total'!AC$10:AC$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B250,'MemMon Total'!AD$10:AD$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B250,'MemMon Total'!AE$10:AE$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B250,'MemMon Total'!AF$10:AF$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B250,'MemMon Total'!AG$10:AG$74)","v":0}]
[null,{"$f":"'Summary TC'!B253","v":0},{"$f":"'Summary TC'!C253","v":0},{"$f":"'Summary TC'!D253","v":0}]
[null,{"$f":"'Summary TC'!B254","v":""},{"$f":"'Summary TC'!C254","v":0},{"$f":"'Summary TC'!D254","v":"Total"},{"$f":"E255*E256","v":0},{"$f":"F255*F256","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD255*AD256","v":0},0,0,0,0]
[null,{"$f":"'Summary TC'!B255","v":0},{"$f":"'Summary TC'!C255","v":0},{"$f":"'Summary TC'!D255","v":"PMPM"},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B254,'WOW PMPM & Agg'!D$58:D$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B254,'WOW PMPM & Agg'!E$58:E$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B254,'WOW PMPM & Agg'!F$58:F$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B254,'WOW PMPM & Agg'!G$58:G$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B254,'WOW PMPM & Agg'!H$58:H$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B254,'WOW PMPM & Agg'!I$58:I$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B254,'WOW PMPM & Agg'!J$58:J$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B254,'WOW PMPM & Agg'!K$58:K$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B254,'WOW PMPM & Agg'!L$58:L$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B254,'WOW PMPM & Agg'!M$58:M$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B254,'WOW PMPM & Agg'!N$58:N$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B254,'WOW PMPM & Agg'!O$58:O$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B254,'WOW PMPM & Agg'!P$58:P$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B254,'WOW PMPM & Agg'!Q$58:Q$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B254,'WOW PMPM & Agg'!R$58:R$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B254,'WOW PMPM & Agg'!S$58:S$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B254,'WOW PMPM & Agg'!T$58:T$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B254,'WOW PMPM & Agg'!U$58:U$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B254,'WOW PMPM & Agg'!V$58:V$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B254,'WOW PMPM & Agg'!W$58:W$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B254,'WOW PMPM & Agg'!X$58:X$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B254,'WOW PMPM & Agg'!Y$58:Y$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B254,'WOW PMPM & Agg'!Z$58:Z$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B254,'WOW PMPM & Agg'!AA$58:AA$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B254,'WOW PMPM & Agg'!AB$58:AB$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B254,'WOW PMPM & Agg'!AC$58:AC$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B254,'WOW PMPM & Agg'!AD$58:AD$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B254,'WOW PMPM & Agg'!AE$58:AE$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B254,'WOW PMPM & Agg'!AF$58:AF$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B254,'WOW PMPM & Agg'!AG$58:AG$66)","v":0}]
[null,{"$f":"'Summary TC'!B256","v":0},{"$f":"'Summary TC'!C256","v":0},{"$f":"'Summary TC'!D256","v":"Mem-Mon"},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B254,'MemMon Total'!D$10:D$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B254,'MemMon Total'!E$10:E$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B254,'MemMon Total'!F$10:F$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B254,'MemMon Total'!G$10:G$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B254,'MemMon Total'!H$10:H$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B254,'MemMon Total'!I$10:I$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B254,'MemMon Total'!J$10:J$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B254,'MemMon Total'!K$10:K$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B254,'MemMon Total'!L$10:L$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B254,'MemMon Total'!M$10:M$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B254,'MemMon Total'!N$10:N$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B254,'MemMon Total'!O$10:O$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B254,'MemMon Total'!P$10:P$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B254,'MemMon Total'!Q$10:Q$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B254,'MemMon Total'!R$10:R$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B254,'MemMon Total'!S$10:S$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B254,'MemMon Total'!T$10:T$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B254,'MemMon Total'!U$10:U$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B254,'MemMon Total'!V$10:V$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B254,'MemMon Total'!W$10:W$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B254,'MemMon Total'!X$10:X$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B254,'MemMon Total'!Y$10:Y$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B254,'MemMon Total'!Z$10:Z$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B254,'MemMon Total'!AA$10:AA$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B254,'MemMon Total'!AB$10:AB$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B254,'MemMon Total'!AC$10:AC$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B254,'MemMon Total'!AD$10:AD$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B254,'MemMon Total'!AE$10:AE$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B254,'MemMon Total'!AF$10:AF$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B254,'MemMon Total'!AG$10:AG$74)","v":0}]
[null,{"$f":"'Summary TC'!B257","v":0},{"$f":"'Summary TC'!C257","v":0},{"$f":"'Summary TC'!D257","v":0}]
[null,{"$f":"'Summary TC'!B258","v":"Hypothetical 2 Aggregate"},{"$f":"'Summary TC'!C258","v":0},{"$f":"'Summary TC'!D258","v":"Same as WW Total? "}]
[null,{"$f":"'Summary TC'!B259","v":0},{"$f":"'Summary TC'!C259","v":0},{"$f":"'Summary TC'!D259","v":"No"}]
[null,{"$f":"'Summary TC'!B260","v":0},{"$f":"'Summary TC'!C260","v":0},{"$f":"'Summary TC'!D260","v":0}]
[null,{"$f":"'Summary TC'!B261","v":""},{"$f":"'Summary TC'!C261","v":0},{"$f":"'Summary TC'!D261","v":""},{"$f":"SUMIF('WOW PMPM & Agg'!$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$66)","v":0}]
[null,{"$f":"'Summary TC'!B262","v":""},{"$f":"'Summary TC'!C262","v":0},{"$f":"'Summary TC'!D262","v":""},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B262,'WOW PMPM & Agg'!D$58:D$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B262,'WOW PMPM & Agg'!E$58:E$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B262,'WOW PMPM & Agg'!F$58:F$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B262,'WOW PMPM & Agg'!G$58:G$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B262,'WOW PMPM & Agg'!H$58:H$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B262,'WOW PMPM & Agg'!I$58:I$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B262,'WOW PMPM & Agg'!J$58:J$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B262,'WOW PMPM & Agg'!K$58:K$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B262,'WOW PMPM & Agg'!L$58:L$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B262,'WOW PMPM & Agg'!M$58:M$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B262,'WOW PMPM & Agg'!N$58:N$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B262,'WOW PMPM & Agg'!O$58:O$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B262,'WOW PMPM & Agg'!P$58:P$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B262,'WOW PMPM & Agg'!Q$58:Q$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B262,'WOW PMPM & Agg'!R$58:R$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B262,'WOW PMPM & Agg'!S$58:S$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B262,'WOW PMPM & Agg'!T$58:T$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B262,'WOW PMPM & Agg'!U$58:U$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B262,'WOW PMPM & Agg'!V$58:V$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B262,'WOW PMPM & Agg'!W$58:W$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B262,'WOW PMPM & Agg'!X$58:X$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B262,'WOW PMPM & Agg'!Y$58:Y$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B262,'WOW PMPM & Agg'!Z$58:Z$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B262,'WOW PMPM & Agg'!AA$58:AA$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B262,'WOW PMPM & Agg'!AB$58:AB$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B262,'WOW PMPM & Agg'!AC$58:AC$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B262,'WOW PMPM & Agg'!AD$58:AD$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B262,'WOW PMPM & Agg'!AE$58:AE$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B262,'WOW PMPM & Agg'!AF$58:AF$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B262,'WOW PMPM & Agg'!AG$58:AG$66)","v":0}]
[null,{"$f":"'Summary TC'!B263","v":""},{"$f":"'Summary TC'!C263","v":0},{"$f":"'Summary TC'!D263","v":""},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B263,'WOW PMPM & Agg'!D$58:D$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B263,'WOW PMPM & Agg'!E$58:E$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B263,'WOW PMPM & Agg'!F$58:F$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B263,'WOW PMPM & Agg'!G$58:G$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B263,'WOW PMPM & Agg'!H$58:H$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B263,'WOW PMPM & Agg'!I$58:I$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B263,'WOW PMPM & Agg'!J$58:J$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B263,'WOW PMPM & Agg'!K$58:K$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B263,'WOW PMPM & Agg'!L$58:L$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B263,'WOW PMPM & Agg'!M$58:M$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B263,'WOW PMPM & Agg'!N$58:N$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B263,'WOW PMPM & Agg'!O$58:O$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B263,'WOW PMPM & Agg'!P$58:P$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B263,'WOW PMPM & Agg'!Q$58:Q$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B263,'WOW PMPM & Agg'!R$58:R$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B263,'WOW PMPM & Agg'!S$58:S$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B263,'WOW PMPM & Agg'!T$58:T$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B263,'WOW PMPM & Agg'!U$58:U$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B263,'WOW PMPM & Agg'!V$58:V$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B263,'WOW PMPM & Agg'!W$58:W$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B263,'WOW PMPM & Agg'!X$58:X$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B263,'WOW PMPM & Agg'!Y$58:Y$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B263,'WOW PMPM & Agg'!Z$58:Z$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B263,'WOW PMPM & Agg'!AA$58:AA$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B263,'WOW PMPM & Agg'!AB$58:AB$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B263,'WOW PMPM & Agg'!AC$58:AC$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B263,'WOW PMPM & Agg'!AD$58:AD$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B263,'WOW PMPM & Agg'!AE$58:AE$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B263,'WOW PMPM & Agg'!AF$58:AF$66)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$58:$B$66,SummaryTC_AP!$B263,'WOW PMPM & Agg'!AG$58:AG$66)","v":0}]
[null,{"$f":"'Summary TC'!B264","v":0},{"$f":"'Summary TC'!C264","v":0},{"$f":"'Summary TC'!D264","v":0}]
[null,{"$f":"'Summary TC'!B265","v":"TOTAL"},{"$f":"'Summary TC'!C265","v":0},{"$f":"'Summary TC'!D265","v":0},{"$f":"IF(AND(E$12>=Dropdowns!$E$1, E$12<=Dropdowns!$E$2), SUMIF($D246:$D264,\"Total\",E246:E264),0)","v":0},{"$f":"IF(AND(F$12>=Dropdowns!$E$1, F$12<=Dropdowns!$E$2), SUMIF($D246:$D264,\"Total\",F246:F264),0)","v":0},{"$f":"IF(AND(G$12>=Dropdowns!$E$1, G$12<=Dropdowns!$E$2), SUMIF($D246:$D264,\"Total\",G246:G264),0)","v":0},{"$f":"IF(AND(H$12>=Dropdowns!$E$1, H$12<=Dropdowns!$E$2), SUMIF($D246:$D264,\"Total\",H246:H264),0)","v":0},{"$f":"IF(AND(I$12>=Dropdowns!$E$1, I$12<=Dropdowns!$E$2), SUMIF($D246:$D264,\"Total\",I246:I264),0)","v":0},{"$f":"IF(AND(J$12>=Dropdowns!$E$1, J$12<=Dropdowns!$E$2), SUMIF($D246:$D264,\"Total\",J246:J264),0)","v":0},{"$f":"IF(AND(K$12>=Dropdowns!$E$1, K$12<=Dropdowns!$E$2), SUMIF($D246:$D264,\"Total\",K246:K264),0)","v":0},{"$f":"IF(AND(L$12>=Dropdowns!$E$1, L$12<=Dropdowns!$E$2), SUMIF($D246:$D264,\"Total\",L246:L264),0)","v":0},{"$f":"IF(AND(M$12>=Dropdowns!$E$1, M$12<=Dropdowns!$E$2), SUMIF($D246:$D264,\"Total\",M246:M264),0)","v":0},{"$f":"IF(AND(N$12>=Dropdowns!$E$1, N$12<=Dropdowns!$E$2), SUMIF($D246:$D264,\"Total\",N246:N264),0)","v":0},{"$f":"IF(AND(O$12>=Dropdowns!$E$1, O$12<=Dropdowns!$E$2), SUMIF($D246:$D264,\"Total\",O246:O264),0)","v":0},{"$f":"IF(AND(P$12>=Dropdowns!$E$1, P$12<=Dropdowns!$E$2), SUMIF($D246:$D264,\"Total\",P246:P264),0)","v":0},{"$f":"IF(AND(Q$12>=Dropdowns!$E$1, Q$12<=Dropdowns!$E$2), SUMIF($D246:$D264,\"Total\",Q246:Q264),0)","v":0},{"$f":"IF(AND(R$12>=Dropdowns!$E$1, R$12<=Dropdowns!$E$2), SUMIF($D246:$D264,\"Total\",R246:R264),0)","v":0},{"$f":"IF(AND(S$12>=Dropdowns!$E$1, S$12<=Dropdowns!$E$2), SUMIF($D246:$D264,\"Total\",S246:S264),0)","v":0},{"$f":"IF(AND(T$12>=Dropdowns!$E$1, T$12<=Dropdowns!$E$2), SUMIF($D246:$D264,\"Total\",T246:T264),0)","v":0},{"$f":"IF(AND(U$12>=Dropdowns!$E$1, U$12<=Dropdowns!$E$2), SUMIF($D246:$D264,\"Total\",U246:U264),0)","v":0},{"$f":"IF(AND(V$12>=Dropdowns!$E$1, V$12<=Dropdowns!$E$2), SUMIF($D246:$D264,\"Total\",V246:V264),0)","v":0},{"$f":"IF(AND(W$12>=Dropdowns!$E$1, W$12<=Dropdowns!$E$2), SUMIF($D246:$D264,\"Total\",W246:W264),0)","v":0},{"$f":"IF(AND(X$12>=Dropdowns!$E$1, X$12<=Dropdowns!$E$2), SUMIF($D246:$D264,\"Total\",X246:X264),0)","v":0},{"$f":"IF(AND(Y$12>=Dropdowns!$E$1, Y$12<=Dropdowns!$E$2), SUMIF($D246:$D264,\"Total\",Y246:Y264),0)","v":0},{"$f":"IF(AND(Z$12>=Dropdowns!$E$1, Z$12<=Dropdowns!$E$2), SUMIF($D246:$D264,\"Total\",Z246:Z264),0)","v":0},{"$f":"IF(AND(AA$12>=Dropdowns!$E$1, AA$12<=Dropdowns!$E$2), SUMIF($D246:$D264,\"Total\",AA246:AA264),0)","v":0},{"$f":"IF(AND(AB$12>=Dropdowns!$E$1, AB$12<=Dropdowns!$E$2), SUMIF($D246:$D264,\"Total\",AB246:AB264),0)","v":0},{"$f":"IF(AND(AC$12>=Dropdowns!$E$1, AC$12<=Dropdowns!$E$2), SUMIF($D246:$D264,\"Total\",AC246:AC264),0)","v":0},{"$f":"IF(AND(AD$12>=Dropdowns!$E$1, AD$12<=Dropdowns!$E$2), SUMIF($D246:$D264,\"Total\",AD246:AD264),0)","v":1869246678.8099999},{"$f":"IF(AND(AE$12>=Dropdowns!$E$1, AE$12<=Dropdowns!$E$2), SUMIF($D246:$D264,\"Total\",AE246:AE264),0)","v":3987268659.5600004},{"$f":"IF(AND(AF$12>=Dropdowns!$E$1, AF$12<=Dropdowns!$E$2), SUMIF($D246:$D264,\"Total\",AF246:AF264),0)","v":4226272680},{"$f":"IF(AND(AG$12>=Dropdowns!$E$1, AG$12<=Dropdowns!$E$2), SUMIF($D246:$D264,\"Total\",AG246:AG264),0)","v":4471590167},{"$f":"IF(AND(AH$12>=Dropdowns!$E$1, AH$12<=Dropdowns!$E$2), SUMIF($D246:$D264,\"Total\",AH246:AH264),0)","v":4731013638},{"$f":"SUM(E265:AH265)","v":19285391823.370003}]
[null,{"$f":"'Summary TC'!B266","v":0},{"$f":"'Summary TC'!C266","v":0},{"$f":"'Summary TC'!D266","v":0}]
[null,{"$f":"'Summary TC'!B267","v":"With-Waiver Total Expenditures"},{"$f":"'Summary TC'!C267","v":0},{"$f":"'Summary TC'!D267","v":0}]
[null,{"$f":"'Summary TC'!B268","v":0},{"$f":"'Summary TC'!C268","v":0},{"$f":"'Summary TC'!D268","v":0},"DEMONSTRATION YEARS (DY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,{"$f":"'Summary TC'!B269","v":0},{"$f":"'Summary TC'!C269","v":0},{"$f":"'Summary TC'!D269","v":0},{"$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'!B270","v":"Hypothetical 2 Per Capita"},{"$f":"'Summary TC'!C270","v":0},{"$f":"'Summary TC'!D270","v":0}]
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[null,{"$f":"'Summary TC'!B274","v":0},{"$f":"'Summary TC'!C274","v":0},{"$f":"'Summary TC'!D274","v":0}]
[null,{"$f":"'Summary TC'!B275","v":"Hypothetical 2 Aggregate"},{"$f":"'Summary TC'!C275","v":0},{"$f":"'Summary TC'!D275","v":0}]
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[null,{"$f":"'Summary TC'!B279","v":0},{"$f":"'Summary TC'!C279","v":0},{"$f":"'Summary TC'!D279","v":0}]
[null,{"$f":"'Summary TC'!B280","v":"TOTAL"},{"$f":"'Summary TC'!C280","v":0},{"$f":"'Summary TC'!D280","v":0},{"$f":"IF(AND(E$12>=Dropdowns!$E$1, E$12<=Dropdowns!$E$2), SUM(E271:E279),0)","v":0},{"$f":"IF(AND(F$12>=Dropdowns!$E$1, F$12<=Dropdowns!$E$2), SUM(F271:F279),0)","v":0},{"$f":"IF(AND(G$12>=Dropdowns!$E$1, G$12<=Dropdowns!$E$2), SUM(G271:G279),0)","v":0},{"$f":"IF(AND(H$12>=Dropdowns!$E$1, H$12<=Dropdowns!$E$2), SUM(H271:H279),0)","v":0},{"$f":"IF(AND(I$12>=Dropdowns!$E$1, I$12<=Dropdowns!$E$2), SUM(I271:I279),0)","v":0},{"$f":"IF(AND(J$12>=Dropdowns!$E$1, J$12<=Dropdowns!$E$2), SUM(J271:J279),0)","v":0},{"$f":"IF(AND(K$12>=Dropdowns!$E$1, K$12<=Dropdowns!$E$2), SUM(K271:K279),0)","v":0},{"$f":"IF(AND(L$12>=Dropdowns!$E$1, L$12<=Dropdowns!$E$2), SUM(L271:L279),0)","v":0},{"$f":"IF(AND(M$12>=Dropdowns!$E$1, M$12<=Dropdowns!$E$2), SUM(M271:M279),0)","v":0},{"$f":"IF(AND(N$12>=Dropdowns!$E$1, N$12<=Dropdowns!$E$2), SUM(N271:N279),0)","v":0},{"$f":"IF(AND(O$12>=Dropdowns!$E$1, O$12<=Dropdowns!$E$2), SUM(O271:O279),0)","v":0},{"$f":"IF(AND(P$12>=Dropdowns!$E$1, P$12<=Dropdowns!$E$2), SUM(P271:P279),0)","v":0},{"$f":"IF(AND(Q$12>=Dropdowns!$E$1, Q$12<=Dropdowns!$E$2), SUM(Q271:Q279),0)","v":0},{"$f":"IF(AND(R$12>=Dropdowns!$E$1, R$12<=Dropdowns!$E$2), SUM(R271:R279),0)","v":0},{"$f":"IF(AND(S$12>=Dropdowns!$E$1, S$12<=Dropdowns!$E$2), SUM(S271:S279),0)","v":0},{"$f":"IF(AND(T$12>=Dropdowns!$E$1, T$12<=Dropdowns!$E$2), SUM(T271:T279),0)","v":0},{"$f":"IF(AND(U$12>=Dropdowns!$E$1, U$12<=Dropdowns!$E$2), SUM(U271:U279),0)","v":0},{"$f":"IF(AND(V$12>=Dropdowns!$E$1, V$12<=Dropdowns!$E$2), SUM(V271:V279),0)","v":0},{"$f":"IF(AND(W$12>=Dropdowns!$E$1, W$12<=Dropdowns!$E$2), SUM(W271:W279),0)","v":0},{"$f":"IF(AND(X$12>=Dropdowns!$E$1, X$12<=Dropdowns!$E$2), SUM(X271:X279),0)","v":0},{"$f":"IF(AND(Y$12>=Dropdowns!$E$1, Y$12<=Dropdowns!$E$2), SUM(Y271:Y279),0)","v":0},{"$f":"IF(AND(Z$12>=Dropdowns!$E$1, Z$12<=Dropdowns!$E$2), SUM(Z271:Z279),0)","v":0},{"$f":"IF(AND(AA$12>=Dropdowns!$E$1, AA$12<=Dropdowns!$E$2), SUM(AA271:AA279),0)","v":0},{"$f":"IF(AND(AB$12>=Dropdowns!$E$1, AB$12<=Dropdowns!$E$2), SUM(AB271:AB279),0)","v":0},{"$f":"IF(AND(AC$12>=Dropdowns!$E$1, AC$12<=Dropdowns!$E$2), SUM(AC271:AC279),0)","v":0},{"$f":"IF(AND(AD$12>=Dropdowns!$E$1, AD$12<=Dropdowns!$E$2), SUM(AD271:AD279),0)","v":2063688935},{"$f":"IF(AND(AE$12>=Dropdowns!$E$1, AE$12<=Dropdowns!$E$2), SUM(AE271:AE279),0)","v":3988802585},{"$f":"IF(AND(AF$12>=Dropdowns!$E$1, AF$12<=Dropdowns!$E$2), SUM(AF271:AF279),0)","v":3989002585},{"$f":"IF(AND(AG$12>=Dropdowns!$E$1, AG$12<=Dropdowns!$E$2), SUM(AG271:AG279),0)","v":3989902585},{"$f":"IF(AND(AH$12>=Dropdowns!$E$1, AH$12<=Dropdowns!$E$2), SUM(AH271:AH279),0)","v":3989003047.0096898},{"$f":"SUM(E280:AH280)","v":18020399737.009689}]
[null,{"$f":"'Summary TC'!B281","v":0},{"$f":"'Summary TC'!C281","v":0},{"$f":"'Summary TC'!D281","v":0}]
[null,{"$f":"'Summary TC'!B282","v":"HYPOTHETICALS VARIANCE 2"},{"$f":"'Summary TC'!C282","v":0},{"$f":"'Summary TC'!D282","v":0},{"$f":"E265-E280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-194442256.19000006,-1533925.4399995804,237270095,481687582,742010590.99031019,{"$f":"IF('MEG Def'!$J$59=\"Yes\",SUM(E282:AH282),\"Excluded\")","v":1264992086.3603106}]
[null,{"$f":"'Summary TC'!B283","v":0},{"$f":"'Summary TC'!C283","v":0},{"$f":"'Summary TC'!D283","v":0}]
[null,{"$f":"'Summary TC'!B284","v":"HYPOTHETICALS TEST 2 Cumulative Target Limit"},{"$f":"'Summary TC'!C284","v":0},{"$f":"'Summary TC'!D284","v":0}]
[null,{"$f":"'Summary TC'!B285","v":0},{"$f":"'Summary TC'!C285","v":0},{"$f":"'Summary TC'!D285","v":0},"DEMONSTRATION YEARS (DY)"]
[null,{"$f":"'Summary TC'!B286","v":0},{"$f":"'Summary TC'!C286","v":0},{"$f":"'Summary TC'!D286","v":0},{"$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'!B287","v":0},{"$f":"'Summary TC'!C287","v":0},{"$f":"'Summary TC'!D287","v":0}]
[null,{"$f":"'Summary TC'!B288","v":"Cumulative Target Percentage (CTP)"},{"$f":"'Summary TC'!C288","v":0},{"$f":"'Summary TC'!D288","v":0},{"$f":"'Summary TC'!E288","v":0},{"$f":"'Summary TC'!F288","v":0},{"$f":"'Summary TC'!G288","v":0},{"$f":"'Summary TC'!H288","v":0},{"$f":"'Summary TC'!I288","v":0},{"$f":"'Summary TC'!J288","v":0},{"$f":"'Summary TC'!K288","v":0},{"$f":"'Summary TC'!L288","v":0},{"$f":"'Summary TC'!M288","v":0},{"$f":"'Summary TC'!N288","v":0},{"$f":"'Summary TC'!O288","v":0},{"$f":"'Summary TC'!P288","v":0},{"$f":"'Summary TC'!Q288","v":0},{"$f":"'Summary TC'!R288","v":0},{"$f":"'Summary TC'!S288","v":0},{"$f":"'Summary TC'!T288","v":0},{"$f":"'Summary TC'!U288","v":0},{"$f":"'Summary TC'!V288","v":0},{"$f":"'Summary TC'!W288","v":0},{"$f":"'Summary TC'!X288","v":0},{"$f":"'Summary TC'!Y288","v":0},{"$f":"'Summary TC'!Z288","v":0},{"$f":"'Summary TC'!AA288","v":0},{"$f":"'Summary TC'!AB288","v":0},{"$f":"'Summary TC'!AC288","v":0},{"$f":"'Summary TC'!AD288","v":0.02},{"$f":"'Summary TC'!AE288","v":1.4999999999999999E-2},{"$f":"'Summary TC'!AF288","v":0.01},{"$f":"'Summary TC'!AG288","v":5.0000000000000001E-3},{"$f":"'Summary TC'!AH288","v":0}]
[null,{"$f":"'Summary TC'!B289","v":"Cumulative Budget Neutrality Limit (CBNL)"},{"$f":"'Summary TC'!C289","v":0},{"$f":"'Summary TC'!D289","v":0},{"$f":"IF(AND(E$12>=Dropdowns!$E$1, E$12<=Dropdowns!$E$2), D289+E265,0)","v":0},{"$f":"IF(AND(F$12>=Dropdowns!$E$1, F$12<=Dropdowns!$E$2), E289+F265,0)","v":0},{"$f":"IF(AND(G$12>=Dropdowns!$E$1, G$12<=Dropdowns!$E$2), F289+G265,0)","v":0},{"$f":"IF(AND(H$12>=Dropdowns!$E$1, H$12<=Dropdowns!$E$2), G289+H265,0)","v":0},{"$f":"IF(AND(I$12>=Dropdowns!$E$1, I$12<=Dropdowns!$E$2), H289+I265,0)","v":0},{"$f":"IF(AND(J$12>=Dropdowns!$E$1, J$12<=Dropdowns!$E$2), I289+J265,0)","v":0},{"$f":"IF(AND(K$12>=Dropdowns!$E$1, K$12<=Dropdowns!$E$2), J289+K265,0)","v":0},{"$f":"IF(AND(L$12>=Dropdowns!$E$1, L$12<=Dropdowns!$E$2), K289+L265,0)","v":0},{"$f":"IF(AND(M$12>=Dropdowns!$E$1, M$12<=Dropdowns!$E$2), L289+M265,0)","v":0},{"$f":"IF(AND(N$12>=Dropdowns!$E$1, N$12<=Dropdowns!$E$2), M289+N265,0)","v":0},{"$f":"IF(AND(O$12>=Dropdowns!$E$1, O$12<=Dropdowns!$E$2), N289+O265,0)","v":0},{"$f":"IF(AND(P$12>=Dropdowns!$E$1, P$12<=Dropdowns!$E$2), O289+P265,0)","v":0},{"$f":"IF(AND(Q$12>=Dropdowns!$E$1, Q$12<=Dropdowns!$E$2), P289+Q265,0)","v":0},{"$f":"IF(AND(R$12>=Dropdowns!$E$1, R$12<=Dropdowns!$E$2), Q289+R265,0)","v":0},{"$f":"IF(AND(S$12>=Dropdowns!$E$1, S$12<=Dropdowns!$E$2), R289+S265,0)","v":0},{"$f":"IF(AND(T$12>=Dropdowns!$E$1, T$12<=Dropdowns!$E$2), S289+T265,0)","v":0},{"$f":"IF(AND(U$12>=Dropdowns!$E$1, U$12<=Dropdowns!$E$2), T289+U265,0)","v":0},{"$f":"IF(AND(V$12>=Dropdowns!$E$1, V$12<=Dropdowns!$E$2), U289+V265,0)","v":0},{"$f":"IF(AND(W$12>=Dropdowns!$E$1, W$12<=Dropdowns!$E$2), V289+W265,0)","v":0},{"$f":"IF(AND(X$12>=Dropdowns!$E$1, X$12<=Dropdowns!$E$2), W289+X265,0)","v":0},{"$f":"IF(AND(Y$12>=Dropdowns!$E$1, Y$12<=Dropdowns!$E$2), X289+Y265,0)","v":0},{"$f":"IF(AND(Z$12>=Dropdowns!$E$1, Z$12<=Dropdowns!$E$2), Y289+Z265,0)","v":0},{"$f":"IF(AND(AA$12>=Dropdowns!$E$1, AA$12<=Dropdowns!$E$2), Z289+AA265,0)","v":0},{"$f":"IF(AND(AB$12>=Dropdowns!$E$1, AB$12<=Dropdowns!$E$2), AA289+AB265,0)","v":0},{"$f":"IF(AND(AC$12>=Dropdowns!$E$1, AC$12<=Dropdowns!$E$2), AB289+AC265,0)","v":0},{"$f":"IF(AND(AD$12>=Dropdowns!$E$1, AD$12<=Dropdowns!$E$2), AC289+AD265,0)","v":1869246678.8099999},{"$f":"IF(AND(AE$12>=Dropdowns!$E$1, AE$12<=Dropdowns!$E$2), AD289+AE265,0)","v":5856515338.3700008},{"$f":"IF(AND(AF$12>=Dropdowns!$E$1, AF$12<=Dropdowns!$E$2), AE289+AF265,0)","v":10082788018.370001},{"$f":"IF(AND(AG$12>=Dropdowns!$E$1, AG$12<=Dropdowns!$E$2), AF289+AG265,0)","v":14554378185.370001},{"$f":"IF(AND(AH$12>=Dropdowns!$E$1, AH$12<=Dropdowns!$E$2), AG289+AH265,0)","v":19285391823.370003}]
[null,{"$f":"'Summary TC'!B290","v":"Allowed Cumulative Variance (= CTP X CBNL)"},{"$f":"'Summary TC'!C290","v":0},{"$f":"'Summary TC'!D290","v":0},{"$f":"E289*E288","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AD289*AD288","v":37384933.576200001},87847730.075550005,100827880.18370001,72771890.926850006,0]
[null,{"$f":"'Summary TC'!B291","v":0},{"$f":"'Summary TC'!C291","v":0},{"$f":"'Summary TC'!D291","v":0}]
[null,{"$f":"'Summary TC'!B292","v":"Actual Cumulative Variance (Positive = Overspending)"},{"$f":"'Summary TC'!C292","v":0},{"$f":"'Summary TC'!D292","v":0},{"$f":"IF(AND(E$12>=Dropdowns!$E$1, E$12<=Dropdowns!$E$2), D292-E282,0)","v":0},{"$f":"IF(AND(F$12>=Dropdowns!$E$1, F$12<=Dropdowns!$E$2), E292-F282,0)","v":0},{"$f":"IF(AND(G$12>=Dropdowns!$E$1, G$12<=Dropdowns!$E$2), F292-G282,0)","v":0},{"$f":"IF(AND(H$12>=Dropdowns!$E$1, H$12<=Dropdowns!$E$2), G292-H282,0)","v":0},{"$f":"IF(AND(I$12>=Dropdowns!$E$1, I$12<=Dropdowns!$E$2), H292-I282,0)","v":0},{"$f":"IF(AND(J$12>=Dropdowns!$E$1, J$12<=Dropdowns!$E$2), I292-J282,0)","v":0},{"$f":"IF(AND(K$12>=Dropdowns!$E$1, K$12<=Dropdowns!$E$2), J292-K282,0)","v":0},{"$f":"IF(AND(L$12>=Dropdowns!$E$1, L$12<=Dropdowns!$E$2), K292-L282,0)","v":0},{"$f":"IF(AND(M$12>=Dropdowns!$E$1, M$12<=Dropdowns!$E$2), L292-M282,0)","v":0},{"$f":"IF(AND(N$12>=Dropdowns!$E$1, N$12<=Dropdowns!$E$2), M292-N282,0)","v":0},{"$f":"IF(AND(O$12>=Dropdowns!$E$1, O$12<=Dropdowns!$E$2), N292-O282,0)","v":0},{"$f":"IF(AND(P$12>=Dropdowns!$E$1, P$12<=Dropdowns!$E$2), O292-P282,0)","v":0},{"$f":"IF(AND(Q$12>=Dropdowns!$E$1, Q$12<=Dropdowns!$E$2), P292-Q282,0)","v":0},{"$f":"IF(AND(R$12>=Dropdowns!$E$1, R$12<=Dropdowns!$E$2), Q292-R282,0)","v":0},{"$f":"IF(AND(S$12>=Dropdowns!$E$1, S$12<=Dropdowns!$E$2), R292-S282,0)","v":0},{"$f":"IF(AND(T$12>=Dropdowns!$E$1, T$12<=Dropdowns!$E$2), S292-T282,0)","v":0},{"$f":"IF(AND(U$12>=Dropdowns!$E$1, U$12<=Dropdowns!$E$2), T292-U282,0)","v":0},{"$f":"IF(AND(V$12>=Dropdowns!$E$1, V$12<=Dropdowns!$E$2), U292-V282,0)","v":0},{"$f":"IF(AND(W$12>=Dropdowns!$E$1, W$12<=Dropdowns!$E$2), V292-W282,0)","v":0},{"$f":"IF(AND(X$12>=Dropdowns!$E$1, X$12<=Dropdowns!$E$2), W292-X282,0)","v":0},{"$f":"IF(AND(Y$12>=Dropdowns!$E$1, Y$12<=Dropdowns!$E$2), X292-Y282,0)","v":0},{"$f":"IF(AND(Z$12>=Dropdowns!$E$1, Z$12<=Dropdowns!$E$2), Y292-Z282,0)","v":0},{"$f":"IF(AND(AA$12>=Dropdowns!$E$1, AA$12<=Dropdowns!$E$2), Z292-AA282,0)","v":0},{"$f":"IF(AND(AB$12>=Dropdowns!$E$1, AB$12<=Dropdowns!$E$2), AA292-AB282,0)","v":0},{"$f":"IF(AND(AC$12>=Dropdowns!$E$1, AC$12<=Dropdowns!$E$2), AB292-AC282,0)","v":0},{"$f":"IF(AND(AD$12>=Dropdowns!$E$1, AD$12<=Dropdowns!$E$2), AC292-AD282,0)","v":194442256.19000006},{"$f":"IF(AND(AE$12>=Dropdowns!$E$1, AE$12<=Dropdowns!$E$2), AD292-AE282,0)","v":195976181.62999964},{"$f":"IF(AND(AF$12>=Dropdowns!$E$1, AF$12<=Dropdowns!$E$2), AE292-AF282,0)","v":-41293913.370000362},{"$f":"IF(AND(AG$12>=Dropdowns!$E$1, AG$12<=Dropdowns!$E$2), AF292-AG282,0)","v":-522981495.37000036},{"$f":"IF(AND(AH$12>=Dropdowns!$E$1, AH$12<=Dropdowns!$E$2), AG292-AH282,0)","v":-1264992086.3603106}]
[null,{"$f":"'Summary TC'!B293","v":"Is a Corrective Action Plan needed?"},{"$f":"'Summary TC'!C293","v":0},{"$f":"'Summary TC'!D293","v":0},{"$f":"IF(E292>E290,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(F292>F290,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(G292>G290,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(H292>H290,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(I292>I290,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(J292>J290,\"CAP Needed\",\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",{"$f":"IF(AD292>AD290,\"CAP Needed\",\" \")","v":"CAP Needed"},"CAP Needed"," "," "," "]
[null,{"$f":"'Summary TC'!B294","v":0},{"$f":"'Summary TC'!C294","v":0},{"$f":"'Summary TC'!D294","v":0}]
[null,{"$f":"'Summary TC'!B295","v":"HYPOTHETICALS TEST 3"},{"$f":"'Summary TC'!C295","v":0},{"$f":"'Summary TC'!D295","v":0}]
[null,{"$f":"'Summary TC'!B296","v":0},{"$f":"'Summary TC'!C296","v":0},{"$f":"'Summary TC'!D296","v":0}]
[null,{"$f":"'Summary TC'!B297","v":"Without-Waiver Total Expenditures"},{"$f":"'Summary TC'!C297","v":0},{"$f":"'Summary TC'!D297","v":0}]
[null,{"$f":"'Summary TC'!B298","v":0},{"$f":"'Summary TC'!C298","v":0},{"$f":"'Summary TC'!D298","v":0},"DEMONSTRATION YEARS (DY)"]
[null,{"$f":"'Summary TC'!B299","v":0},{"$f":"'Summary TC'!C299","v":0},{"$f":"'Summary TC'!D299","v":0},{"$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'!B300","v":"Hypothetical 3 Per Capita"},{"$f":"'Summary TC'!C300","v":0},{"$f":"'Summary TC'!D300","v":0}]
[null,{"$f":"'Summary TC'!B301","v":"Residential Treatment for Individuals w/ SUD"},{"$f":"'Summary TC'!C301","v":1},{"$f":"'Summary TC'!D301","v":"Total"},{"$f":"E302*E303","v":0},{"$f":"F302*F303","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"'Summary TC'!B305","v":""},{"$f":"'Summary TC'!C305","v":0},{"$f":"'Summary TC'!D305","v":"Total"},{"$f":"E306*E307","v":0},{"$f":"F306*F307","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,{"$f":"'Summary TC'!B308","v":0},{"$f":"'Summary TC'!C308","v":0},{"$f":"'Summary TC'!D308","v":0}]
[null,{"$f":"'Summary TC'!B309","v":""},{"$f":"'Summary TC'!C309","v":0},{"$f":"'Summary TC'!D309","v":"Total"},{"$f":"E310*E311","v":0},{"$f":"F310*F311","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,{"$f":"'Summary TC'!B310","v":0},{"$f":"'Summary TC'!C310","v":0},{"$f":"'Summary TC'!D310","v":"PMPM"},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B309,'WOW PMPM & Agg'!D$72:D$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B309,'WOW PMPM & Agg'!E$72:E$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B309,'WOW PMPM & Agg'!F$72:F$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B309,'WOW PMPM & Agg'!G$72:G$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B309,'WOW PMPM & Agg'!H$72:H$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B309,'WOW PMPM & Agg'!I$72:I$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B309,'WOW PMPM & Agg'!J$72:J$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B309,'WOW PMPM & Agg'!K$72:K$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B309,'WOW PMPM & Agg'!L$72:L$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B309,'WOW PMPM & Agg'!M$72:M$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B309,'WOW PMPM & Agg'!N$72:N$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B309,'WOW PMPM & Agg'!O$72:O$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B309,'WOW PMPM & Agg'!P$72:P$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B309,'WOW PMPM & Agg'!Q$72:Q$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B309,'WOW PMPM & Agg'!R$72:R$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B309,'WOW PMPM & Agg'!S$72:S$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B309,'WOW PMPM & Agg'!T$72:T$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B309,'WOW PMPM & Agg'!U$72:U$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B309,'WOW PMPM & Agg'!V$72:V$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B309,'WOW PMPM & Agg'!W$72:W$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B309,'WOW PMPM & Agg'!X$72:X$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B309,'WOW PMPM & Agg'!Y$72:Y$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B309,'WOW PMPM & Agg'!Z$72:Z$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B309,'WOW PMPM & Agg'!AA$72:AA$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B309,'WOW PMPM & Agg'!AB$72:AB$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B309,'WOW PMPM & Agg'!AC$72:AC$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B309,'WOW PMPM & Agg'!AD$72:AD$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B309,'WOW PMPM & Agg'!AE$72:AE$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B309,'WOW PMPM & Agg'!AF$72:AF$80)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$72:$B$80,SummaryTC_AP!$B309,'WOW PMPM & Agg'!AG$72:AG$80)","v":0}]
[null,{"$f":"'Summary TC'!B311","v":0},{"$f":"'Summary TC'!C311","v":0},{"$f":"'Summary TC'!D311","v":"Mem-Mon"},{"$f":"SUMIF('MemMon Total'!$B$36:$B$39,SummaryTC_AP!$B309,'MemMon Total'!D$36:D$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$36:$B$39,SummaryTC_AP!$B309,'MemMon Total'!E$36:E$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$36:$B$39,SummaryTC_AP!$B309,'MemMon Total'!F$36:F$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$36:$B$39,SummaryTC_AP!$B309,'MemMon Total'!G$36:G$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$36:$B$39,SummaryTC_AP!$B309,'MemMon Total'!H$36:H$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$36:$B$39,SummaryTC_AP!$B309,'MemMon Total'!I$36:I$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$36:$B$39,SummaryTC_AP!$B309,'MemMon Total'!J$36:J$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$36:$B$39,SummaryTC_AP!$B309,'MemMon Total'!K$36:K$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$36:$B$39,SummaryTC_AP!$B309,'MemMon Total'!L$36:L$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$36:$B$39,SummaryTC_AP!$B309,'MemMon Total'!M$36:M$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$36:$B$39,SummaryTC_AP!$B309,'MemMon Total'!N$36:N$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$36:$B$39,SummaryTC_AP!$B309,'MemMon Total'!O$36:O$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$36:$B$39,SummaryTC_AP!$B309,'MemMon Total'!P$36:P$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$36:$B$39,SummaryTC_AP!$B309,'MemMon Total'!Q$36:Q$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$36:$B$39,SummaryTC_AP!$B309,'MemMon Total'!R$36:R$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$36:$B$39,SummaryTC_AP!$B309,'MemMon Total'!S$36:S$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$36:$B$39,SummaryTC_AP!$B309,'MemMon Total'!T$36:T$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$36:$B$39,SummaryTC_AP!$B309,'MemMon Total'!U$36:U$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$36:$B$39,SummaryTC_AP!$B309,'MemMon Total'!V$36:V$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$36:$B$39,SummaryTC_AP!$B309,'MemMon Total'!W$36:W$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$36:$B$39,SummaryTC_AP!$B309,'MemMon Total'!X$36:X$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$36:$B$39,SummaryTC_AP!$B309,'MemMon Total'!Y$36:Y$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$36:$B$39,SummaryTC_AP!$B309,'MemMon Total'!Z$36:Z$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$36:$B$39,SummaryTC_AP!$B309,'MemMon Total'!AA$36:AA$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$36:$B$39,SummaryTC_AP!$B309,'MemMon Total'!AB$36:AB$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$36:$B$39,SummaryTC_AP!$B309,'MemMon Total'!AC$36:AC$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$36:$B$39,SummaryTC_AP!$B309,'MemMon Total'!AD$36:AD$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$36:$B$39,SummaryTC_AP!$B309,'MemMon Total'!AE$36:AE$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$36:$B$39,SummaryTC_AP!$B309,'MemMon Total'!AF$36:AF$39)","v":0},{"$f":"SUMIF('MemMon Total'!$B$36:$B$39,SummaryTC_AP!$B309,'MemMon Total'!AG$36:AG$39)","v":0}]
[null,{"$f":"'Summary TC'!B312","v":0},{"$f":"'Summary TC'!C312","v":0},{"$f":"'Summary TC'!D312","v":0}]
[null,{"$f":"'Summary TC'!B313","v":0},{"$f":"'Summary TC'!C313","v":0},{"$f":"'Summary TC'!D313","v":0}]
[null,{"$f":"'Summary TC'!B314","v":"Hypothetical 3 Aggregate"},{"$f":"'Summary TC'!C314","v":0},{"$f":"'Summary TC'!D314","v":"Same as WW Total? "}]
[null,{"$f":"'Summary TC'!B315","v":0},{"$f":"'Summary TC'!C315","v":0},{"$f":"'Summary TC'!D315","v":"No"}]
[null,{"$f":"'Summary TC'!B316","v":0},{"$f":"'Summary TC'!C316","v":0},{"$f":"'Summary TC'!D316","v":0}]
[null,{"$f":"'Summary TC'!B317","v":""},{"$f":"'Summary TC'!C317","v":0},{"$f":"'Summary TC'!D317","v":""},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B317,'WOW PMPM & Agg'!D$44:D$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B317,'WOW PMPM & Agg'!E$44:E$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B317,'WOW PMPM & Agg'!F$44:F$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B317,'WOW PMPM & Agg'!G$44:G$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B317,'WOW PMPM & Agg'!H$44:H$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B317,'WOW PMPM & Agg'!I$44:I$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B317,'WOW PMPM & Agg'!J$44:J$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B317,'WOW PMPM & Agg'!K$44:K$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B317,'WOW PMPM & Agg'!L$44:L$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B317,'WOW PMPM & Agg'!M$44:M$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B317,'WOW PMPM & Agg'!N$44:N$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B317,'WOW PMPM & Agg'!O$44:O$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B317,'WOW PMPM & Agg'!P$44:P$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B317,'WOW PMPM & Agg'!Q$44:Q$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B317,'WOW PMPM & Agg'!R$44:R$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B317,'WOW PMPM & Agg'!S$44:S$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B317,'WOW PMPM & Agg'!T$44:T$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B317,'WOW PMPM & Agg'!U$44:U$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B317,'WOW PMPM & Agg'!V$44:V$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B317,'WOW PMPM & Agg'!W$44:W$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B317,'WOW PMPM & Agg'!X$44:X$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B317,'WOW PMPM & Agg'!Y$44:Y$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B317,'WOW PMPM & Agg'!Z$44:Z$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B317,'WOW PMPM & Agg'!AA$44:AA$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B317,'WOW PMPM & Agg'!AB$44:AB$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B317,'WOW PMPM & Agg'!AC$44:AC$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B317,'WOW PMPM & Agg'!AD$44:AD$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B317,'WOW PMPM & Agg'!AE$44:AE$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B317,'WOW PMPM & Agg'!AF$44:AF$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B317,'WOW PMPM & Agg'!AG$44:AG$52)","v":0}]
[null,{"$f":"'Summary TC'!B318","v":""},{"$f":"'Summary TC'!C318","v":0},{"$f":"'Summary TC'!D318","v":""},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B318,'WOW PMPM & Agg'!D$44:D$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B318,'WOW PMPM & Agg'!E$44:E$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B318,'WOW PMPM & Agg'!F$44:F$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B318,'WOW PMPM & Agg'!G$44:G$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B318,'WOW PMPM & Agg'!H$44:H$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B318,'WOW PMPM & Agg'!I$44:I$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B318,'WOW PMPM & Agg'!J$44:J$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B318,'WOW PMPM & Agg'!K$44:K$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B318,'WOW PMPM & Agg'!L$44:L$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B318,'WOW PMPM & Agg'!M$44:M$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B318,'WOW PMPM & Agg'!N$44:N$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B318,'WOW PMPM & Agg'!O$44:O$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B318,'WOW PMPM & Agg'!P$44:P$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B318,'WOW PMPM & Agg'!Q$44:Q$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B318,'WOW PMPM & Agg'!R$44:R$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B318,'WOW PMPM & Agg'!S$44:S$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B318,'WOW PMPM & Agg'!T$44:T$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B318,'WOW PMPM & Agg'!U$44:U$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B318,'WOW PMPM & Agg'!V$44:V$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B318,'WOW PMPM & Agg'!W$44:W$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B318,'WOW PMPM & Agg'!X$44:X$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B318,'WOW PMPM & Agg'!Y$44:Y$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B318,'WOW PMPM & Agg'!Z$44:Z$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B318,'WOW PMPM & Agg'!AA$44:AA$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B318,'WOW PMPM & Agg'!AB$44:AB$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B318,'WOW PMPM & Agg'!AC$44:AC$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B318,'WOW PMPM & Agg'!AD$44:AD$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B318,'WOW PMPM & Agg'!AE$44:AE$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B318,'WOW PMPM & Agg'!AF$44:AF$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B318,'WOW PMPM & Agg'!AG$44:AG$52)","v":0}]
[null,{"$f":"'Summary TC'!B319","v":""},{"$f":"'Summary TC'!C319","v":0},{"$f":"'Summary TC'!D319","v":""},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B319,'WOW PMPM & Agg'!D$44:D$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B319,'WOW PMPM & Agg'!E$44:E$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B319,'WOW PMPM & Agg'!F$44:F$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B319,'WOW PMPM & Agg'!G$44:G$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B319,'WOW PMPM & Agg'!H$44:H$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B319,'WOW PMPM & Agg'!I$44:I$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B319,'WOW PMPM & Agg'!J$44:J$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B319,'WOW PMPM & Agg'!K$44:K$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B319,'WOW PMPM & Agg'!L$44:L$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B319,'WOW PMPM & Agg'!M$44:M$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B319,'WOW PMPM & Agg'!N$44:N$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B319,'WOW PMPM & Agg'!O$44:O$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B319,'WOW PMPM & Agg'!P$44:P$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B319,'WOW PMPM & Agg'!Q$44:Q$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B319,'WOW PMPM & Agg'!R$44:R$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B319,'WOW PMPM & Agg'!S$44:S$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B319,'WOW PMPM & Agg'!T$44:T$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B319,'WOW PMPM & Agg'!U$44:U$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B319,'WOW PMPM & Agg'!V$44:V$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B319,'WOW PMPM & Agg'!W$44:W$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B319,'WOW PMPM & Agg'!X$44:X$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B319,'WOW PMPM & Agg'!Y$44:Y$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B319,'WOW PMPM & Agg'!Z$44:Z$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B319,'WOW PMPM & Agg'!AA$44:AA$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B319,'WOW PMPM & Agg'!AB$44:AB$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B319,'WOW PMPM & Agg'!AC$44:AC$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B319,'WOW PMPM & Agg'!AD$44:AD$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B319,'WOW PMPM & Agg'!AE$44:AE$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B319,'WOW PMPM & Agg'!AF$44:AF$52)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$44:$B$52,SummaryTC_AP!$B319,'WOW PMPM & Agg'!AG$44:AG$52)","v":0}]
[null,{"$f":"'Summary TC'!B320","v":0},{"$f":"'Summary TC'!C320","v":0},{"$f":"'Summary TC'!D320","v":0}]
[null,{"$f":"'Summary TC'!B321","v":"TOTAL"},{"$f":"'Summary TC'!C321","v":0},{"$f":"'Summary TC'!D321","v":0},{"$f":"IF(AND(E$12>=Dropdowns!$E$1, E$12<=Dropdowns!$E$2), SUMIF($D300:$D320,\"Total\",E300:E320),0)","v":0},{"$f":"IF(AND(F$12>=Dropdowns!$E$1, F$12<=Dropdowns!$E$2), SUMIF($D300:$D320,\"Total\",F300:F320),0)","v":0},{"$f":"IF(AND(G$12>=Dropdowns!$E$1, G$12<=Dropdowns!$E$2), SUMIF($D300:$D320,\"Total\",G300:G320),0)","v":0},{"$f":"IF(AND(H$12>=Dropdowns!$E$1, H$12<=Dropdowns!$E$2), SUMIF($D300:$D320,\"Total\",H300:H320),0)","v":0},{"$f":"IF(AND(I$12>=Dropdowns!$E$1, I$12<=Dropdowns!$E$2), SUMIF($D300:$D320,\"Total\",I300:I320),0)","v":0},{"$f":"IF(AND(J$12>=Dropdowns!$E$1, J$12<=Dropdowns!$E$2), SUMIF($D300:$D320,\"Total\",J300:J320),0)","v":0},{"$f":"IF(AND(K$12>=Dropdowns!$E$1, K$12<=Dropdowns!$E$2), SUMIF($D300:$D320,\"Total\",K300:K320),0)","v":0},{"$f":"IF(AND(L$12>=Dropdowns!$E$1, L$12<=Dropdowns!$E$2), SUMIF($D300:$D320,\"Total\",L300:L320),0)","v":0},{"$f":"IF(AND(M$12>=Dropdowns!$E$1, M$12<=Dropdowns!$E$2), SUMIF($D300:$D320,\"Total\",M300:M320),0)","v":0},{"$f":"IF(AND(N$12>=Dropdowns!$E$1, N$12<=Dropdowns!$E$2), SUMIF($D300:$D320,\"Total\",N300:N320),0)","v":0},{"$f":"IF(AND(O$12>=Dropdowns!$E$1, O$12<=Dropdowns!$E$2), SUMIF($D300:$D320,\"Total\",O300:O320),0)","v":0},{"$f":"IF(AND(P$12>=Dropdowns!$E$1, P$12<=Dropdowns!$E$2), SUMIF($D300:$D320,\"Total\",P300:P320),0)","v":0},{"$f":"IF(AND(Q$12>=Dropdowns!$E$1, Q$12<=Dropdowns!$E$2), SUMIF($D300:$D320,\"Total\",Q300:Q320),0)","v":0},{"$f":"IF(AND(R$12>=Dropdowns!$E$1, R$12<=Dropdowns!$E$2), SUMIF($D300:$D320,\"Total\",R300:R320),0)","v":0},{"$f":"IF(AND(S$12>=Dropdowns!$E$1, S$12<=Dropdowns!$E$2), SUMIF($D300:$D320,\"Total\",S300:S320),0)","v":0},{"$f":"IF(AND(T$12>=Dropdowns!$E$1, T$12<=Dropdowns!$E$2), SUMIF($D300:$D320,\"Total\",T300:T320),0)","v":0},{"$f":"IF(AND(U$12>=Dropdowns!$E$1, U$12<=Dropdowns!$E$2), SUMIF($D300:$D320,\"Total\",U300:U320),0)","v":0},{"$f":"IF(AND(V$12>=Dropdowns!$E$1, V$12<=Dropdowns!$E$2), SUMIF($D300:$D320,\"Total\",V300:V320),0)","v":0},{"$f":"IF(AND(W$12>=Dropdowns!$E$1, W$12<=Dropdowns!$E$2), SUMIF($D300:$D320,\"Total\",W300:W320),0)","v":0},{"$f":"IF(AND(X$12>=Dropdowns!$E$1, X$12<=Dropdowns!$E$2), SUMIF($D300:$D320,\"Total\",X300:X320),0)","v":0},{"$f":"IF(AND(Y$12>=Dropdowns!$E$1, Y$12<=Dropdowns!$E$2), SUMIF($D300:$D320,\"Total\",Y300:Y320),0)","v":0},{"$f":"IF(AND(Z$12>=Dropdowns!$E$1, Z$12<=Dropdowns!$E$2), SUMIF($D300:$D320,\"Total\",Z300:Z320),0)","v":0},{"$f":"IF(AND(AA$12>=Dropdowns!$E$1, AA$12<=Dropdowns!$E$2), SUMIF($D300:$D320,\"Total\",AA300:AA320),0)","v":0},{"$f":"IF(AND(AB$12>=Dropdowns!$E$1, AB$12<=Dropdowns!$E$2), SUMIF($D300:$D320,\"Total\",AB300:AB320),0)","v":0},{"$f":"IF(AND(AC$12>=Dropdowns!$E$1, AC$12<=Dropdowns!$E$2), SUMIF($D300:$D320,\"Total\",AC300:AC320),0)","v":0},{"$f":"IF(AND(AD$12>=Dropdowns!$E$1, AD$12<=Dropdowns!$E$2), SUMIF($D300:$D320,\"Total\",AD300:AD320),0)","v":0},{"$f":"IF(AND(AE$12>=Dropdowns!$E$1, AE$12<=Dropdowns!$E$2), SUMIF($D300:$D320,\"Total\",AE300:AE320),0)","v":0},{"$f":"IF(AND(AF$12>=Dropdowns!$E$1, AF$12<=Dropdowns!$E$2), SUMIF($D300:$D320,\"Total\",AF300:AF320),0)","v":0},{"$f":"IF(AND(AG$12>=Dropdowns!$E$1, AG$12<=Dropdowns!$E$2), SUMIF($D300:$D320,\"Total\",AG300:AG320),0)","v":0},{"$f":"IF(AND(AH$12>=Dropdowns!$E$1, AH$12<=Dropdowns!$E$2), SUMIF($D300:$D320,\"Total\",AH300:AH320),0)","v":0},{"$f":"SUM(E321:AH321)","v":0}]
[null,{"$f":"'Summary TC'!B322","v":0},{"$f":"'Summary TC'!C322","v":0},{"$f":"'Summary TC'!D322","v":0}]
[null,{"$f":"'Summary TC'!B323","v":"With-Waiver Total Expenditures"},{"$f":"'Summary TC'!C323","v":0},{"$f":"'Summary TC'!D323","v":0}]
[null,{"$f":"'Summary TC'!B324","v":0},{"$f":"'Summary TC'!C324","v":0},{"$f":"'Summary TC'!D324","v":0},"DEMONSTRATION YEARS (DY)"]
[null,{"$f":"'Summary TC'!B325","v":0},{"$f":"'Summary TC'!C325","v":0},{"$f":"'Summary TC'!D325","v":0},{"$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'!B326","v":"Hypothetical 3 Per Capita"},{"$f":"'Summary TC'!C326","v":0},{"$f":"'Summary TC'!D326","v":0}]
[null,{"$f":"'Summary TC'!B327","v":"Residential Treatment for Individuals w/ SUD"},{"$f":"'Summary TC'!C327","v":1},{"$f":"'Summary TC'!D327","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B327,'WW Spending Total'!D$10:D$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B327,'WW Spending Total'!E$10:E$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B327,'WW Spending Total'!F$10:F$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B327,'WW Spending Total'!G$10:G$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B327,'WW Spending Total'!H$10:H$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B327,'WW Spending Total'!I$10:I$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B327,'WW Spending Total'!J$10:J$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B327,'WW Spending Total'!K$10:K$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B327,'WW Spending Total'!L$10:L$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B327,'WW Spending Total'!M$10:M$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B327,'WW Spending Total'!N$10:N$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B327,'WW Spending Total'!O$10:O$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B327,'WW Spending Total'!P$10:P$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B327,'WW Spending Total'!Q$10:Q$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B327,'WW Spending Total'!R$10:R$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B327,'WW Spending Total'!S$10:S$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B327,'WW Spending Total'!T$10:T$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B327,'WW Spending Total'!U$10:U$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B327,'WW Spending Total'!V$10:V$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B327,'WW Spending Total'!W$10:W$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B327,'WW Spending Total'!X$10:X$97)","v":38340926},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B327,'WW Spending Total'!Y$10:Y$97)","v":67849206},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B327,'WW Spending Total'!Z$10:Z$97)","v":78293634},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B327,'WW Spending Total'!AA$10:AA$97)","v":96279478},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B327,'WW Spending Total'!AB$10:AB$97)","v":38914026},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B327,'WW Spending Total'!AC$10:AC$97)","v":42178693},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B327,'WW Spending Total'!AD$10:AD$97)","v":136350600},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B327,'WW Spending Total'!AE$10:AE$97)","v":205830000},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B327,'WW Spending Total'!AF$10:AF$97)","v":235720000},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B327,'WW Spending Total'!AG$10:AG$97)","v":228225000}]
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[null,{"$f":"'Summary TC'!B329","v":""},{"$f":"'Summary TC'!C329","v":0},{"$f":"'Summary TC'!D329","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B329,'WW Spending Total'!D$10:D$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B329,'WW Spending Total'!E$10:E$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B329,'WW Spending Total'!F$10:F$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B329,'WW Spending Total'!G$10:G$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B329,'WW Spending Total'!H$10:H$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B329,'WW Spending Total'!I$10:I$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B329,'WW Spending Total'!J$10:J$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B329,'WW Spending Total'!K$10:K$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B329,'WW Spending Total'!L$10:L$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B329,'WW Spending Total'!M$10:M$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B329,'WW Spending Total'!N$10:N$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B329,'WW Spending Total'!O$10:O$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B329,'WW Spending Total'!P$10:P$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B329,'WW Spending Total'!Q$10:Q$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B329,'WW Spending Total'!R$10:R$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B329,'WW Spending Total'!S$10:S$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B329,'WW Spending Total'!T$10:T$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B329,'WW Spending Total'!U$10:U$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B329,'WW Spending Total'!V$10:V$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B329,'WW Spending Total'!W$10:W$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B329,'WW Spending Total'!X$10:X$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B329,'WW Spending Total'!Y$10:Y$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B329,'WW Spending Total'!Z$10:Z$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B329,'WW Spending Total'!AA$10:AA$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B329,'WW Spending Total'!AB$10:AB$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B329,'WW Spending Total'!AC$10:AC$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B329,'WW Spending Total'!AD$10:AD$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B329,'WW Spending Total'!AE$10:AE$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B329,'WW Spending Total'!AF$10:AF$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B329,'WW Spending Total'!AG$10:AG$97)","v":0}]
[null,{"$f":"'Summary TC'!B330","v":0},{"$f":"'Summary TC'!C330","v":0},{"$f":"'Summary TC'!D330","v":0}]
[null,{"$f":"'Summary TC'!B331","v":"Hypothetical 3 Aggregate"},{"$f":"'Summary TC'!C331","v":0},{"$f":"'Summary TC'!D331","v":0}]
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[null,{"$f":"'Summary TC'!B338","v":"HYPOTHETICALS VARIANCE 3"},{"$f":"'Summary TC'!C338","v":0},{"$f":"'Summary TC'!D338","v":0},{"$f":"E321-E336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-42178693,-136350600,-205830000,-235720000,-228225000,{"$f":"IF('MEG Def'!$J$69=\"Yes\",SUM(E338:AH338),\"Excluded\")","v":-848304293}]
[null,{"$f":"'Summary TC'!B339","v":0},{"$f":"'Summary TC'!C339","v":0},{"$f":"'Summary TC'!D339","v":0}]
[null,{"$f":"'Summary TC'!B340","v":"HYPOTHETICALS TEST 3 Cumulative Target Limit"},{"$f":"'Summary TC'!C340","v":0},{"$f":"'Summary TC'!D340","v":0}]
[null,{"$f":"'Summary TC'!B341","v":0},{"$f":"'Summary TC'!C341","v":0},{"$f":"'Summary TC'!D341","v":0},"DEMONSTRATION YEARS (DY)"]
[null,{"$f":"'Summary TC'!B342","v":0},{"$f":"'Summary TC'!C342","v":0},{"$f":"'Summary TC'!D342","v":0},{"$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'!B343","v":0},{"$f":"'Summary TC'!C343","v":0},{"$f":"'Summary TC'!D343","v":0}]
[null,{"$f":"'Summary TC'!B344","v":"Cumulative Target Percentage (CTP)"},{"$f":"'Summary TC'!C344","v":0},{"$f":"'Summary TC'!D344","v":0},{"$f":"'Summary TC'!E344","v":0},{"$f":"'Summary TC'!F344","v":0},{"$f":"'Summary TC'!G344","v":0},{"$f":"'Summary TC'!H344","v":0},{"$f":"'Summary TC'!I344","v":0},{"$f":"'Summary TC'!J344","v":0},{"$f":"'Summary TC'!K344","v":0},{"$f":"'Summary TC'!L344","v":0},{"$f":"'Summary TC'!M344","v":0},{"$f":"'Summary TC'!N344","v":0},{"$f":"'Summary TC'!O344","v":0},{"$f":"'Summary TC'!P344","v":0},{"$f":"'Summary TC'!Q344","v":0},{"$f":"'Summary TC'!R344","v":0},{"$f":"'Summary TC'!S344","v":0},{"$f":"'Summary TC'!T344","v":0},{"$f":"'Summary TC'!U344","v":0},{"$f":"'Summary TC'!V344","v":0},{"$f":"'Summary TC'!W344","v":0},{"$f":"'Summary TC'!X344","v":0},{"$f":"'Summary TC'!Y344","v":0},{"$f":"'Summary TC'!Z344","v":0},{"$f":"'Summary TC'!AA344","v":0},{"$f":"'Summary TC'!AB344","v":0},{"$f":"'Summary TC'!AC344","v":0},{"$f":"'Summary TC'!AD344","v":0.02},{"$f":"'Summary TC'!AE344","v":1.4999999999999999E-2},{"$f":"'Summary TC'!AF344","v":0.01},{"$f":"'Summary TC'!AG344","v":5.0000000000000001E-3},{"$f":"'Summary TC'!AH344","v":0}]
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[null,{"$f":"'Summary TC'!B346","v":"Allowed Cumulative Variance (= CTP X CBNL)"},{"$f":"'Summary TC'!C346","v":0},{"$f":"'Summary TC'!D346","v":0},{"$f":"E345*E344","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Summary TC'!B347","v":0},{"$f":"'Summary TC'!C347","v":0},{"$f":"'Summary TC'!D347","v":0}]
[null,{"$f":"'Summary TC'!B348","v":"Actual Cumulative Variance (Positive = Overspending)"},{"$f":"'Summary TC'!C348","v":0},{"$f":"'Summary TC'!D348","v":0},{"$f":"IF(AND(E$12>=Dropdowns!$E$1, E$12<=Dropdowns!$E$2), D348-E338,0)","v":0},{"$f":"IF(AND(F$12>=Dropdowns!$E$1, F$12<=Dropdowns!$E$2), E348-F338,0)","v":0},{"$f":"IF(AND(G$12>=Dropdowns!$E$1, G$12<=Dropdowns!$E$2), F348-G338,0)","v":0},{"$f":"IF(AND(H$12>=Dropdowns!$E$1, H$12<=Dropdowns!$E$2), G348-H338,0)","v":0},{"$f":"IF(AND(I$12>=Dropdowns!$E$1, I$12<=Dropdowns!$E$2), H348-I338,0)","v":0},{"$f":"IF(AND(J$12>=Dropdowns!$E$1, J$12<=Dropdowns!$E$2), I348-J338,0)","v":0},{"$f":"IF(AND(K$12>=Dropdowns!$E$1, K$12<=Dropdowns!$E$2), J348-K338,0)","v":0},{"$f":"IF(AND(L$12>=Dropdowns!$E$1, L$12<=Dropdowns!$E$2), K348-L338,0)","v":0},{"$f":"IF(AND(M$12>=Dropdowns!$E$1, M$12<=Dropdowns!$E$2), L348-M338,0)","v":0},{"$f":"IF(AND(N$12>=Dropdowns!$E$1, N$12<=Dropdowns!$E$2), M348-N338,0)","v":0},{"$f":"IF(AND(O$12>=Dropdowns!$E$1, O$12<=Dropdowns!$E$2), N348-O338,0)","v":0},{"$f":"IF(AND(P$12>=Dropdowns!$E$1, P$12<=Dropdowns!$E$2), O348-P338,0)","v":0},{"$f":"IF(AND(Q$12>=Dropdowns!$E$1, Q$12<=Dropdowns!$E$2), P348-Q338,0)","v":0},{"$f":"IF(AND(R$12>=Dropdowns!$E$1, R$12<=Dropdowns!$E$2), Q348-R338,0)","v":0},{"$f":"IF(AND(S$12>=Dropdowns!$E$1, S$12<=Dropdowns!$E$2), R348-S338,0)","v":0},{"$f":"IF(AND(T$12>=Dropdowns!$E$1, T$12<=Dropdowns!$E$2), S348-T338,0)","v":0},{"$f":"IF(AND(U$12>=Dropdowns!$E$1, U$12<=Dropdowns!$E$2), T348-U338,0)","v":0},{"$f":"IF(AND(V$12>=Dropdowns!$E$1, V$12<=Dropdowns!$E$2), U348-V338,0)","v":0},{"$f":"IF(AND(W$12>=Dropdowns!$E$1, W$12<=Dropdowns!$E$2), V348-W338,0)","v":0},{"$f":"IF(AND(X$12>=Dropdowns!$E$1, X$12<=Dropdowns!$E$2), W348-X338,0)","v":0},{"$f":"IF(AND(Y$12>=Dropdowns!$E$1, Y$12<=Dropdowns!$E$2), X348-Y338,0)","v":0},{"$f":"IF(AND(Z$12>=Dropdowns!$E$1, Z$12<=Dropdowns!$E$2), Y348-Z338,0)","v":0},{"$f":"IF(AND(AA$12>=Dropdowns!$E$1, AA$12<=Dropdowns!$E$2), Z348-AA338,0)","v":0},{"$f":"IF(AND(AB$12>=Dropdowns!$E$1, AB$12<=Dropdowns!$E$2), AA348-AB338,0)","v":0},{"$f":"IF(AND(AC$12>=Dropdowns!$E$1, AC$12<=Dropdowns!$E$2), AB348-AC338,0)","v":0},{"$f":"IF(AND(AD$12>=Dropdowns!$E$1, AD$12<=Dropdowns!$E$2), AC348-AD338,0)","v":42178693},{"$f":"IF(AND(AE$12>=Dropdowns!$E$1, AE$12<=Dropdowns!$E$2), AD348-AE338,0)","v":178529293},{"$f":"IF(AND(AF$12>=Dropdowns!$E$1, AF$12<=Dropdowns!$E$2), AE348-AF338,0)","v":384359293},{"$f":"IF(AND(AG$12>=Dropdowns!$E$1, AG$12<=Dropdowns!$E$2), AF348-AG338,0)","v":620079293},{"$f":"IF(AND(AH$12>=Dropdowns!$E$1, AH$12<=Dropdowns!$E$2), AG348-AH338,0)","v":848304293}]
[null,{"$f":"'Summary TC'!B349","v":"Is a Corrective Action Plan needed?"},{"$f":"'Summary TC'!C349","v":0},{"$f":"'Summary TC'!D349","v":0},{"$f":"IF(E348>E346,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(F348>F346,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(G348>G346,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(H348>H346,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(I348>I346,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(J348>J346,\"CAP Needed\",\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ","CAP Needed","CAP Needed","CAP Needed","CAP Needed","CAP Needed"]
[null,{"$f":"'Summary TC'!B350","v":0},{"$f":"'Summary TC'!C350","v":0},{"$f":"'Summary TC'!D350","v":0}]
[null,{"$f":"'Summary TC'!B351","v":0},{"$f":"'Summary TC'!C351","v":0},{"$f":"'Summary TC'!D351","v":0}]
[null,{"$f":"'Summary TC'!B352","v":"HYPOTHETICALS TEST 4"},{"$f":"'Summary TC'!C352","v":0},{"$f":"'Summary TC'!D352","v":0}]
[null,{"$f":"'Summary TC'!B353","v":0},{"$f":"'Summary TC'!C353","v":0},{"$f":"'Summary TC'!D353","v":0}]
[null,{"$f":"'Summary TC'!B354","v":"Without-Waiver Total Expenditures"},{"$f":"'Summary TC'!C354","v":0},{"$f":"'Summary TC'!D354","v":0}]
[null,{"$f":"'Summary TC'!B355","v":0},{"$f":"'Summary TC'!C355","v":0},{"$f":"'Summary TC'!D355","v":0},"DEMONSTRATION YEARS (DY)"]
[null,{"$f":"'Summary TC'!B356","v":0},{"$f":"'Summary TC'!C356","v":0},{"$f":"'Summary TC'!D356","v":0},{"$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'!B357","v":"Hypothetical 4 Per Capita"},{"$f":"'Summary TC'!C357","v":0},{"$f":"'Summary TC'!D357","v":0}]
[null,{"$f":"'Summary TC'!B358","v":"Dental for Former Foster Care Youth "},{"$f":"'Summary TC'!C358","v":1},{"$f":"'Summary TC'!D358","v":"Total"},{"$f":"E359*E360","v":0},{"$f":"F359*F360","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,503824.92000000004,1034603.58,1090813.5,1149200,1212596]
[null,{"$f":"'Summary TC'!B359","v":0},{"$f":"'Summary TC'!C359","v":0},{"$f":"'Summary TC'!D359","v":"PMPM"},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B358,'WOW PMPM & Agg'!D$86:D$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B358,'WOW PMPM & Agg'!E$86:E$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B358,'WOW PMPM & Agg'!F$86:F$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B358,'WOW PMPM & Agg'!G$86:G$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B358,'WOW PMPM & Agg'!H$86:H$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B358,'WOW PMPM & Agg'!I$86:I$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B358,'WOW PMPM & Agg'!J$86:J$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B358,'WOW PMPM & Agg'!K$86:K$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B358,'WOW PMPM & Agg'!L$86:L$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B358,'WOW PMPM & Agg'!M$86:M$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B358,'WOW PMPM & Agg'!N$86:N$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B358,'WOW PMPM & Agg'!O$86:O$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B358,'WOW PMPM & Agg'!P$86:P$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B358,'WOW PMPM & Agg'!Q$86:Q$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B358,'WOW PMPM & Agg'!R$86:R$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B358,'WOW PMPM & Agg'!S$86:S$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B358,'WOW PMPM & Agg'!T$86:T$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B358,'WOW PMPM & Agg'!U$86:U$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B358,'WOW PMPM & Agg'!V$86:V$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B358,'WOW PMPM & Agg'!W$86:W$94)","v":22.01},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B358,'WOW PMPM & Agg'!X$86:X$94)","v":23.15},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B358,'WOW PMPM & Agg'!Y$86:Y$94)","v":24.36},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B358,'WOW PMPM & Agg'!Z$86:Z$94)","v":25.63},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B358,'WOW PMPM & Agg'!AA$86:AA$94)","v":26.96},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B358,'WOW PMPM & Agg'!AB$86:AB$94)","v":28.36},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B358,'WOW PMPM & Agg'!AC$86:AC$94)","v":29.46},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B358,'WOW PMPM & Agg'!AD$86:AD$94)","v":30.54},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B358,'WOW PMPM & Agg'!AE$86:AE$94)","v":32.130000000000003},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B358,'WOW PMPM & Agg'!AF$86:AF$94)","v":33.799999999999997},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B358,'WOW PMPM & Agg'!AG$86:AG$94)","v":35.56}]
[null,{"$f":"'Summary TC'!B360","v":0},{"$f":"'Summary TC'!C360","v":0},{"$f":"'Summary TC'!D360","v":"Mem-Mon"},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B358,'MemMon Total'!D$10:D$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B358,'MemMon Total'!E$10:E$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B358,'MemMon Total'!F$10:F$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B358,'MemMon Total'!G$10:G$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B358,'MemMon Total'!H$10:H$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B358,'MemMon Total'!I$10:I$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B358,'MemMon Total'!J$10:J$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B358,'MemMon Total'!K$10:K$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B358,'MemMon Total'!L$10:L$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B358,'MemMon Total'!M$10:M$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B358,'MemMon Total'!N$10:N$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B358,'MemMon Total'!O$10:O$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B358,'MemMon Total'!P$10:P$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B358,'MemMon Total'!Q$10:Q$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B358,'MemMon Total'!R$10:R$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B358,'MemMon Total'!S$10:S$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B358,'MemMon Total'!T$10:T$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B358,'MemMon Total'!U$10:U$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B358,'MemMon Total'!V$10:V$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B358,'MemMon Total'!W$10:W$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B358,'MemMon Total'!X$10:X$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B358,'MemMon Total'!Y$10:Y$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B358,'MemMon Total'!Z$10:Z$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B358,'MemMon Total'!AA$10:AA$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B358,'MemMon Total'!AB$10:AB$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B358,'MemMon Total'!AC$10:AC$74)","v":17102},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B358,'MemMon Total'!AD$10:AD$74)","v":33877},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B358,'MemMon Total'!AE$10:AE$74)","v":33950},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B358,'MemMon Total'!AF$10:AF$74)","v":34000},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B358,'MemMon Total'!AG$10:AG$74)","v":34100}]
[null,{"$f":"'Summary TC'!B361","v":0},{"$f":"'Summary TC'!C361","v":0},{"$f":"'Summary TC'!D361","v":0}]
[null,{"$f":"'Summary TC'!B362","v":""},{"$f":"'Summary TC'!C362","v":0},{"$f":"'Summary TC'!D362","v":"Total"},{"$f":"E363*E364","v":0},{"$f":"F363*F364","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Summary TC'!B363","v":0},{"$f":"'Summary TC'!C363","v":0},{"$f":"'Summary TC'!D363","v":"PMPM"},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B362,'WOW PMPM & Agg'!D$86:D$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B362,'WOW PMPM & Agg'!E$86:E$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B362,'WOW PMPM & Agg'!F$86:F$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B362,'WOW PMPM & Agg'!G$86:G$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B362,'WOW PMPM & Agg'!H$86:H$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B362,'WOW PMPM & Agg'!I$86:I$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B362,'WOW PMPM & Agg'!J$86:J$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B362,'WOW PMPM & Agg'!K$86:K$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B362,'WOW PMPM & Agg'!L$86:L$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B362,'WOW PMPM & Agg'!M$86:M$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B362,'WOW PMPM & Agg'!N$86:N$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B362,'WOW PMPM & Agg'!O$86:O$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B362,'WOW PMPM & Agg'!P$86:P$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B362,'WOW PMPM & Agg'!Q$86:Q$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B362,'WOW PMPM & Agg'!R$86:R$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B362,'WOW PMPM & Agg'!S$86:S$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B362,'WOW PMPM & Agg'!T$86:T$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B362,'WOW PMPM & Agg'!U$86:U$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B362,'WOW PMPM & Agg'!V$86:V$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B362,'WOW PMPM & Agg'!W$86:W$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B362,'WOW PMPM & Agg'!X$86:X$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B362,'WOW PMPM & Agg'!Y$86:Y$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B362,'WOW PMPM & Agg'!Z$86:Z$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B362,'WOW PMPM & Agg'!AA$86:AA$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B362,'WOW PMPM & Agg'!AB$86:AB$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B362,'WOW PMPM & Agg'!AC$86:AC$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B362,'WOW PMPM & Agg'!AD$86:AD$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B362,'WOW PMPM & Agg'!AE$86:AE$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B362,'WOW PMPM & Agg'!AF$86:AF$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B362,'WOW PMPM & Agg'!AG$86:AG$94)","v":0}]
[null,{"$f":"'Summary TC'!B364","v":0},{"$f":"'Summary TC'!C364","v":0},{"$f":"'Summary TC'!D364","v":"Mem-Mon"},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B362,'MemMon Total'!D$10:D$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B362,'MemMon Total'!E$10:E$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B362,'MemMon Total'!F$10:F$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B362,'MemMon Total'!G$10:G$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B362,'MemMon Total'!H$10:H$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B362,'MemMon Total'!I$10:I$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B362,'MemMon Total'!J$10:J$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B362,'MemMon Total'!K$10:K$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B362,'MemMon Total'!L$10:L$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B362,'MemMon Total'!M$10:M$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B362,'MemMon Total'!N$10:N$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B362,'MemMon Total'!O$10:O$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B362,'MemMon Total'!P$10:P$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B362,'MemMon Total'!Q$10:Q$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B362,'MemMon Total'!R$10:R$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B362,'MemMon Total'!S$10:S$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B362,'MemMon Total'!T$10:T$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B362,'MemMon Total'!U$10:U$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B362,'MemMon Total'!V$10:V$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B362,'MemMon Total'!W$10:W$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B362,'MemMon Total'!X$10:X$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B362,'MemMon Total'!Y$10:Y$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B362,'MemMon Total'!Z$10:Z$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B362,'MemMon Total'!AA$10:AA$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B362,'MemMon Total'!AB$10:AB$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B362,'MemMon Total'!AC$10:AC$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B362,'MemMon Total'!AD$10:AD$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B362,'MemMon Total'!AE$10:AE$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B362,'MemMon Total'!AF$10:AF$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B362,'MemMon Total'!AG$10:AG$74)","v":0}]
[null,{"$f":"'Summary TC'!B365","v":0},{"$f":"'Summary TC'!C365","v":0},{"$f":"'Summary TC'!D365","v":0}]
[null,{"$f":"'Summary TC'!B366","v":""},{"$f":"'Summary TC'!C366","v":0},{"$f":"'Summary TC'!D366","v":"Total"},{"$f":"E367*E368","v":0},{"$f":"F367*F368","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'Summary TC'!B367","v":0},{"$f":"'Summary TC'!C367","v":0},{"$f":"'Summary TC'!D367","v":"PMPM"},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B366,'WOW PMPM & Agg'!D$86:D$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B366,'WOW PMPM & Agg'!E$86:E$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B366,'WOW PMPM & Agg'!F$86:F$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B366,'WOW PMPM & Agg'!G$86:G$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B366,'WOW PMPM & Agg'!H$86:H$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B366,'WOW PMPM & Agg'!I$86:I$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B366,'WOW PMPM & Agg'!J$86:J$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B366,'WOW PMPM & Agg'!K$86:K$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B366,'WOW PMPM & Agg'!L$86:L$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B366,'WOW PMPM & Agg'!M$86:M$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B366,'WOW PMPM & Agg'!N$86:N$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B366,'WOW PMPM & Agg'!O$86:O$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B366,'WOW PMPM & Agg'!P$86:P$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B366,'WOW PMPM & Agg'!Q$86:Q$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B366,'WOW PMPM & Agg'!R$86:R$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B366,'WOW PMPM & Agg'!S$86:S$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B366,'WOW PMPM & Agg'!T$86:T$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B366,'WOW PMPM & Agg'!U$86:U$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B366,'WOW PMPM & Agg'!V$86:V$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B366,'WOW PMPM & Agg'!W$86:W$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B366,'WOW PMPM & Agg'!X$86:X$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B366,'WOW PMPM & Agg'!Y$86:Y$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B366,'WOW PMPM & Agg'!Z$86:Z$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B366,'WOW PMPM & Agg'!AA$86:AA$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B366,'WOW PMPM & Agg'!AB$86:AB$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B366,'WOW PMPM & Agg'!AC$86:AC$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B366,'WOW PMPM & Agg'!AD$86:AD$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B366,'WOW PMPM & Agg'!AE$86:AE$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B366,'WOW PMPM & Agg'!AF$86:AF$94)","v":0},{"$f":"SUMIF('WOW PMPM & Agg'!$B$86:$B$94,SummaryTC_AP!$B366,'WOW PMPM & Agg'!AG$86:AG$94)","v":0}]
[null,{"$f":"'Summary TC'!B368","v":0},{"$f":"'Summary TC'!C368","v":0},{"$f":"'Summary TC'!D368","v":"Mem-Mon"},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B366,'MemMon Total'!D$10:D$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B366,'MemMon Total'!E$10:E$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B366,'MemMon Total'!F$10:F$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B366,'MemMon Total'!G$10:G$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B366,'MemMon Total'!H$10:H$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B366,'MemMon Total'!I$10:I$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B366,'MemMon Total'!J$10:J$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B366,'MemMon Total'!K$10:K$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B366,'MemMon Total'!L$10:L$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B366,'MemMon Total'!M$10:M$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B366,'MemMon Total'!N$10:N$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B366,'MemMon Total'!O$10:O$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B366,'MemMon Total'!P$10:P$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B366,'MemMon Total'!Q$10:Q$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B366,'MemMon Total'!R$10:R$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B366,'MemMon Total'!S$10:S$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B366,'MemMon Total'!T$10:T$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B366,'MemMon Total'!U$10:U$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B366,'MemMon Total'!V$10:V$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B366,'MemMon Total'!W$10:W$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B366,'MemMon Total'!X$10:X$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B366,'MemMon Total'!Y$10:Y$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B366,'MemMon Total'!Z$10:Z$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B366,'MemMon Total'!AA$10:AA$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B366,'MemMon Total'!AB$10:AB$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B366,'MemMon Total'!AC$10:AC$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B366,'MemMon Total'!AD$10:AD$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B366,'MemMon Total'!AE$10:AE$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B366,'MemMon Total'!AF$10:AF$74)","v":0},{"$f":"SUMIF('MemMon Total'!$B$10:$B$74,SummaryTC_AP!$B366,'MemMon Total'!AG$10:AG$74)","v":0}]
[null,{"$f":"'Summary TC'!B369","v":0},{"$f":"'Summary TC'!C369","v":0},{"$f":"'Summary TC'!D369","v":0}]
[null,{"$f":"'Summary TC'!B370","v":"Hypothetical 4 Aggregate"},{"$f":"'Summary TC'!C370","v":0},{"$f":"'Summary TC'!D370","v":"Same as WW Total? "}]
[null,{"$f":"'Summary TC'!B371","v":0},{"$f":"'Summary TC'!C371","v":0},{"$f":"'Summary TC'!D371","v":"No"}]
[null,{"$f":"'Summary TC'!B372","v":0},{"$f":"'Summary TC'!C372","v":0},{"$f":"'Summary TC'!D372","v":0}]
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[null,{"$f":"'Summary TC'!B376","v":0},{"$f":"'Summary TC'!C376","v":0},{"$f":"'Summary TC'!D376","v":0}]
[null,{"$f":"'Summary TC'!B377","v":"TOTAL"},{"$f":"'Summary TC'!C377","v":0},{"$f":"'Summary TC'!D377","v":0},{"$f":"IF(AND(E$12>=Dropdowns!$E$1, E$12<=Dropdowns!$E$2), SUMIF($D358:$D376,\"Total\",E358:E376),0)","v":0},{"$f":"IF(AND(F$12>=Dropdowns!$E$1, F$12<=Dropdowns!$E$2), SUMIF($D358:$D376,\"Total\",F358:F376),0)","v":0},{"$f":"IF(AND(G$12>=Dropdowns!$E$1, G$12<=Dropdowns!$E$2), SUMIF($D358:$D376,\"Total\",G358:G376),0)","v":0},{"$f":"IF(AND(H$12>=Dropdowns!$E$1, H$12<=Dropdowns!$E$2), SUMIF($D358:$D376,\"Total\",H358:H376),0)","v":0},{"$f":"IF(AND(I$12>=Dropdowns!$E$1, I$12<=Dropdowns!$E$2), SUMIF($D358:$D376,\"Total\",I358:I376),0)","v":0},{"$f":"IF(AND(J$12>=Dropdowns!$E$1, J$12<=Dropdowns!$E$2), SUMIF($D358:$D376,\"Total\",J358:J376),0)","v":0},{"$f":"IF(AND(K$12>=Dropdowns!$E$1, K$12<=Dropdowns!$E$2), SUMIF($D358:$D376,\"Total\",K358:K376),0)","v":0},{"$f":"IF(AND(L$12>=Dropdowns!$E$1, L$12<=Dropdowns!$E$2), SUMIF($D358:$D376,\"Total\",L358:L376),0)","v":0},{"$f":"IF(AND(M$12>=Dropdowns!$E$1, M$12<=Dropdowns!$E$2), SUMIF($D358:$D376,\"Total\",M358:M376),0)","v":0},{"$f":"IF(AND(N$12>=Dropdowns!$E$1, N$12<=Dropdowns!$E$2), SUMIF($D358:$D376,\"Total\",N358:N376),0)","v":0},{"$f":"IF(AND(O$12>=Dropdowns!$E$1, O$12<=Dropdowns!$E$2), SUMIF($D358:$D376,\"Total\",O358:O376),0)","v":0},{"$f":"IF(AND(P$12>=Dropdowns!$E$1, P$12<=Dropdowns!$E$2), SUMIF($D358:$D376,\"Total\",P358:P376),0)","v":0},{"$f":"IF(AND(Q$12>=Dropdowns!$E$1, Q$12<=Dropdowns!$E$2), SUMIF($D358:$D376,\"Total\",Q358:Q376),0)","v":0},{"$f":"IF(AND(R$12>=Dropdowns!$E$1, R$12<=Dropdowns!$E$2), SUMIF($D358:$D376,\"Total\",R358:R376),0)","v":0},{"$f":"IF(AND(S$12>=Dropdowns!$E$1, S$12<=Dropdowns!$E$2), SUMIF($D358:$D376,\"Total\",S358:S376),0)","v":0},{"$f":"IF(AND(T$12>=Dropdowns!$E$1, T$12<=Dropdowns!$E$2), SUMIF($D358:$D376,\"Total\",T358:T376),0)","v":0},{"$f":"IF(AND(U$12>=Dropdowns!$E$1, U$12<=Dropdowns!$E$2), SUMIF($D358:$D376,\"Total\",U358:U376),0)","v":0},{"$f":"IF(AND(V$12>=Dropdowns!$E$1, V$12<=Dropdowns!$E$2), SUMIF($D358:$D376,\"Total\",V358:V376),0)","v":0},{"$f":"IF(AND(W$12>=Dropdowns!$E$1, W$12<=Dropdowns!$E$2), SUMIF($D358:$D376,\"Total\",W358:W376),0)","v":0},{"$f":"IF(AND(X$12>=Dropdowns!$E$1, X$12<=Dropdowns!$E$2), SUMIF($D358:$D376,\"Total\",X358:X376),0)","v":0},{"$f":"IF(AND(Y$12>=Dropdowns!$E$1, Y$12<=Dropdowns!$E$2), SUMIF($D358:$D376,\"Total\",Y358:Y376),0)","v":0},{"$f":"IF(AND(Z$12>=Dropdowns!$E$1, Z$12<=Dropdowns!$E$2), SUMIF($D358:$D376,\"Total\",Z358:Z376),0)","v":0},{"$f":"IF(AND(AA$12>=Dropdowns!$E$1, AA$12<=Dropdowns!$E$2), SUMIF($D358:$D376,\"Total\",AA358:AA376),0)","v":0},{"$f":"IF(AND(AB$12>=Dropdowns!$E$1, AB$12<=Dropdowns!$E$2), SUMIF($D358:$D376,\"Total\",AB358:AB376),0)","v":0},{"$f":"IF(AND(AC$12>=Dropdowns!$E$1, AC$12<=Dropdowns!$E$2), SUMIF($D358:$D376,\"Total\",AC358:AC376),0)","v":0},{"$f":"IF(AND(AD$12>=Dropdowns!$E$1, AD$12<=Dropdowns!$E$2), SUMIF($D358:$D376,\"Total\",AD358:AD376),0)","v":503824.92000000004},{"$f":"IF(AND(AE$12>=Dropdowns!$E$1, AE$12<=Dropdowns!$E$2), SUMIF($D358:$D376,\"Total\",AE358:AE376),0)","v":1034603.58},{"$f":"IF(AND(AF$12>=Dropdowns!$E$1, AF$12<=Dropdowns!$E$2), SUMIF($D358:$D376,\"Total\",AF358:AF376),0)","v":1090813.5},{"$f":"IF(AND(AG$12>=Dropdowns!$E$1, AG$12<=Dropdowns!$E$2), SUMIF($D358:$D376,\"Total\",AG358:AG376),0)","v":1149200},{"$f":"IF(AND(AH$12>=Dropdowns!$E$1, AH$12<=Dropdowns!$E$2), SUMIF($D358:$D376,\"Total\",AH358:AH376),0)","v":1212596},{"$f":"SUM(E377:AH377)","v":4991038}]
[null,{"$f":"'Summary TC'!B378","v":0},{"$f":"'Summary TC'!C378","v":0},{"$f":"'Summary TC'!D378","v":0}]
[null,{"$f":"'Summary TC'!B379","v":"With-Waiver Total Expenditures"},{"$f":"'Summary TC'!C379","v":0},{"$f":"'Summary TC'!D379","v":0}]
[null,{"$f":"'Summary TC'!B380","v":0},{"$f":"'Summary TC'!C380","v":0},{"$f":"'Summary TC'!D380","v":0},"DEMONSTRATION YEARS (DY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
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[null,{"$f":"'Summary TC'!B382","v":"Hypothetical 4 Per Capita"},{"$f":"'Summary TC'!C382","v":0},{"$f":"'Summary TC'!D382","v":0}]
[null,{"$f":"'Summary TC'!B383","v":"Dental for Former Foster Care Youth "},{"$f":"'Summary TC'!C383","v":1},{"$f":"'Summary TC'!D383","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B383,'WW Spending Total'!D$10:D$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B383,'WW Spending Total'!E$10:E$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B383,'WW Spending Total'!F$10:F$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B383,'WW Spending Total'!G$10:G$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B383,'WW Spending Total'!H$10:H$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B383,'WW Spending Total'!I$10:I$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B383,'WW Spending Total'!J$10:J$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B383,'WW Spending Total'!K$10:K$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B383,'WW Spending Total'!L$10:L$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B383,'WW Spending Total'!M$10:M$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B383,'WW Spending Total'!N$10:N$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B383,'WW Spending Total'!O$10:O$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B383,'WW Spending Total'!P$10:P$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B383,'WW Spending Total'!Q$10:Q$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B383,'WW Spending Total'!R$10:R$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B383,'WW Spending Total'!S$10:S$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B383,'WW Spending Total'!T$10:T$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B383,'WW Spending Total'!U$10:U$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B383,'WW Spending Total'!V$10:V$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B383,'WW Spending Total'!W$10:W$97)","v":1218},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B383,'WW Spending Total'!X$10:X$97)","v":53504},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B383,'WW Spending Total'!Y$10:Y$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B383,'WW Spending Total'!Z$10:Z$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B383,'WW Spending Total'!AA$10:AA$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B383,'WW Spending Total'!AB$10:AB$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B383,'WW Spending Total'!AC$10:AC$97)","v":11455},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B383,'WW Spending Total'!AD$10:AD$97)","v":37773},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B383,'WW Spending Total'!AE$10:AE$97)","v":71000},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B383,'WW Spending Total'!AF$10:AF$97)","v":149900},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B383,'WW Spending Total'!AG$10:AG$97)","v":150000}]
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[null,{"$f":"'Summary TC'!B385","v":""},{"$f":"'Summary TC'!C385","v":0},{"$f":"'Summary TC'!D385","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B385,'WW Spending Total'!D$10:D$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B385,'WW Spending Total'!E$10:E$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B385,'WW Spending Total'!F$10:F$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B385,'WW Spending Total'!G$10:G$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B385,'WW Spending Total'!H$10:H$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B385,'WW Spending Total'!I$10:I$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B385,'WW Spending Total'!J$10:J$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B385,'WW Spending Total'!K$10:K$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B385,'WW Spending Total'!L$10:L$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B385,'WW Spending Total'!M$10:M$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B385,'WW Spending Total'!N$10:N$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B385,'WW Spending Total'!O$10:O$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B385,'WW Spending Total'!P$10:P$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B385,'WW Spending Total'!Q$10:Q$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B385,'WW Spending Total'!R$10:R$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B385,'WW Spending Total'!S$10:S$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B385,'WW Spending Total'!T$10:T$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B385,'WW Spending Total'!U$10:U$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B385,'WW Spending Total'!V$10:V$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B385,'WW Spending Total'!W$10:W$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B385,'WW Spending Total'!X$10:X$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B385,'WW Spending Total'!Y$10:Y$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B385,'WW Spending Total'!Z$10:Z$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B385,'WW Spending Total'!AA$10:AA$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B385,'WW Spending Total'!AB$10:AB$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B385,'WW Spending Total'!AC$10:AC$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B385,'WW Spending Total'!AD$10:AD$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B385,'WW Spending Total'!AE$10:AE$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B385,'WW Spending Total'!AF$10:AF$97)","v":0},{"$f":"SUMIF('WW Spending Total'!$B$10:$B$97,SummaryTC_AP!$B385,'WW Spending Total'!AG$10:AG$97)","v":0}]
[null,{"$f":"'Summary TC'!B386","v":0},{"$f":"'Summary TC'!C386","v":0},{"$f":"'Summary TC'!D386","v":0}]
[null,{"$f":"'Summary TC'!B387","v":"Hypothetical 4 Aggregate"},{"$f":"'Summary TC'!C387","v":0},{"$f":"'Summary TC'!D387","v":0}]
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[null,{"$f":"'Summary TC'!B391","v":0},{"$f":"'Summary TC'!C391","v":0},{"$f":"'Summary TC'!D391","v":0}]
[null,{"$f":"'Summary TC'!B392","v":"TOTAL"},{"$f":"'Summary TC'!C392","v":0},{"$f":"'Summary TC'!D392","v":0},{"$f":"IF(AND(E$12>=Dropdowns!$E$1, E$12<=Dropdowns!$E$2), SUM(E383:E391),0)","v":0},{"$f":"IF(AND(F$12>=Dropdowns!$E$1, F$12<=Dropdowns!$E$2), SUM(F383:F391),0)","v":0},{"$f":"IF(AND(G$12>=Dropdowns!$E$1, G$12<=Dropdowns!$E$2), SUM(G383:G391),0)","v":0},{"$f":"IF(AND(H$12>=Dropdowns!$E$1, H$12<=Dropdowns!$E$2), SUM(H383:H391),0)","v":0},{"$f":"IF(AND(I$12>=Dropdowns!$E$1, I$12<=Dropdowns!$E$2), SUM(I383:I391),0)","v":0},{"$f":"IF(AND(J$12>=Dropdowns!$E$1, J$12<=Dropdowns!$E$2), SUM(J383:J391),0)","v":0},{"$f":"IF(AND(K$12>=Dropdowns!$E$1, K$12<=Dropdowns!$E$2), SUM(K383:K391),0)","v":0},{"$f":"IF(AND(L$12>=Dropdowns!$E$1, L$12<=Dropdowns!$E$2), SUM(L383:L391),0)","v":0},{"$f":"IF(AND(M$12>=Dropdowns!$E$1, M$12<=Dropdowns!$E$2), SUM(M383:M391),0)","v":0},{"$f":"IF(AND(N$12>=Dropdowns!$E$1, N$12<=Dropdowns!$E$2), SUM(N383:N391),0)","v":0},{"$f":"IF(AND(O$12>=Dropdowns!$E$1, O$12<=Dropdowns!$E$2), SUM(O383:O391),0)","v":0},{"$f":"IF(AND(P$12>=Dropdowns!$E$1, P$12<=Dropdowns!$E$2), SUM(P383:P391),0)","v":0},{"$f":"IF(AND(Q$12>=Dropdowns!$E$1, Q$12<=Dropdowns!$E$2), SUM(Q383:Q391),0)","v":0},{"$f":"IF(AND(R$12>=Dropdowns!$E$1, R$12<=Dropdowns!$E$2), SUM(R383:R391),0)","v":0},{"$f":"IF(AND(S$12>=Dropdowns!$E$1, S$12<=Dropdowns!$E$2), SUM(S383:S391),0)","v":0},{"$f":"IF(AND(T$12>=Dropdowns!$E$1, T$12<=Dropdowns!$E$2), SUM(T383:T391),0)","v":0},{"$f":"IF(AND(U$12>=Dropdowns!$E$1, U$12<=Dropdowns!$E$2), SUM(U383:U391),0)","v":0},{"$f":"IF(AND(V$12>=Dropdowns!$E$1, V$12<=Dropdowns!$E$2), SUM(V383:V391),0)","v":0},{"$f":"IF(AND(W$12>=Dropdowns!$E$1, W$12<=Dropdowns!$E$2), SUM(W383:W391),0)","v":0},{"$f":"IF(AND(X$12>=Dropdowns!$E$1, X$12<=Dropdowns!$E$2), SUM(X383:X391),0)","v":0},{"$f":"IF(AND(Y$12>=Dropdowns!$E$1, Y$12<=Dropdowns!$E$2), SUM(Y383:Y391),0)","v":0},{"$f":"IF(AND(Z$12>=Dropdowns!$E$1, Z$12<=Dropdowns!$E$2), SUM(Z383:Z391),0)","v":0},{"$f":"IF(AND(AA$12>=Dropdowns!$E$1, AA$12<=Dropdowns!$E$2), SUM(AA383:AA391),0)","v":0},{"$f":"IF(AND(AB$12>=Dropdowns!$E$1, AB$12<=Dropdowns!$E$2), SUM(AB383:AB391),0)","v":0},{"$f":"IF(AND(AC$12>=Dropdowns!$E$1, AC$12<=Dropdowns!$E$2), SUM(AC383:AC391),0)","v":0},{"$f":"IF(AND(AD$12>=Dropdowns!$E$1, AD$12<=Dropdowns!$E$2), SUM(AD383:AD391),0)","v":11455},{"$f":"IF(AND(AE$12>=Dropdowns!$E$1, AE$12<=Dropdowns!$E$2), SUM(AE383:AE391),0)","v":37773},{"$f":"IF(AND(AF$12>=Dropdowns!$E$1, AF$12<=Dropdowns!$E$2), SUM(AF383:AF391),0)","v":71000},{"$f":"IF(AND(AG$12>=Dropdowns!$E$1, AG$12<=Dropdowns!$E$2), SUM(AG383:AG391),0)","v":149900},{"$f":"IF(AND(AH$12>=Dropdowns!$E$1, AH$12<=Dropdowns!$E$2), SUM(AH383:AH391),0)","v":150000},{"$f":"SUM(E392:AH392)","v":420128}]
[null,{"$f":"'Summary TC'!B393","v":0},{"$f":"'Summary TC'!C393","v":0},{"$f":"'Summary TC'!D393","v":0}]
[null,{"$f":"'Summary TC'!B394","v":"HYPOTHETICALS VARIANCE 4"},{"$f":"'Summary TC'!C394","v":0},{"$f":"'Summary TC'!D394","v":0},{"$f":"E377-E392","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,492369.92000000004,996830.58,1019813.5,999300,1062596,{"$f":"IF('MEG Def'!$J$79=\"Yes\",SUM(E394:AH394),\"Excluded\")","v":4570910}]
[null,{"$f":"'Summary TC'!B395","v":0},{"$f":"'Summary TC'!C395","v":0},{"$f":"'Summary TC'!D395","v":0}]
[null,{"$f":"'Summary TC'!B396","v":"HYPOTHETICALS TEST 4 Cumulative Target Limit"},{"$f":"'Summary TC'!C396","v":0},{"$f":"'Summary TC'!D396","v":0}]
[null,{"$f":"'Summary TC'!B397","v":0},{"$f":"'Summary TC'!C397","v":0},{"$f":"'Summary TC'!D397","v":0},"DEMONSTRATION YEARS (DY)"]
[null,{"$f":"'Summary TC'!B398","v":0},{"$f":"'Summary TC'!C398","v":0},{"$f":"'Summary TC'!D398","v":0},{"$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'!B399","v":0}]
[null,{"$f":"'Summary TC'!B400","v":"Cumulative Target Percentage (CTP)"},{"$f":"'Summary TC'!C399","v":0},{"$f":"'Summary TC'!D399","v":0},{"$f":"'Summary TC'!E400","v":0},{"$f":"'Summary TC'!F400","v":0},{"$f":"'Summary TC'!G400","v":0},{"$f":"'Summary TC'!H400","v":0},{"$f":"'Summary TC'!I400","v":0},{"$f":"'Summary TC'!J400","v":0},{"$f":"'Summary TC'!K400","v":0},{"$f":"'Summary TC'!L400","v":0},{"$f":"'Summary TC'!M400","v":0},{"$f":"'Summary TC'!N400","v":0},{"$f":"'Summary TC'!O400","v":0},{"$f":"'Summary TC'!P400","v":0},{"$f":"'Summary TC'!Q400","v":0},{"$f":"'Summary TC'!R400","v":0},{"$f":"'Summary TC'!S400","v":0},{"$f":"'Summary TC'!T400","v":0},{"$f":"'Summary TC'!U400","v":0},{"$f":"'Summary TC'!V400","v":0},{"$f":"'Summary TC'!W400","v":0},{"$f":"'Summary TC'!X400","v":0},{"$f":"'Summary TC'!Y400","v":0},{"$f":"'Summary TC'!Z400","v":0},{"$f":"'Summary TC'!AA400","v":0},{"$f":"'Summary TC'!AB400","v":0},{"$f":"'Summary TC'!AC400","v":0},{"$f":"'Summary TC'!AD400","v":0.02},{"$f":"'Summary TC'!AE400","v":1.4999999999999999E-2},{"$f":"'Summary TC'!AF400","v":0.01},{"$f":"'Summary TC'!AG400","v":5.0000000000000001E-3},{"$f":"'Summary TC'!AH400","v":0}]
[null,{"$f":"'Summary TC'!B401","v":"Cumulative Budget Neutrality Limit (CBNL)"},{"$f":"'Summary TC'!C401","v":0},{"$f":"'Summary TC'!D401","v":0},{"$f":"IF(AND(E$12>=Dropdowns!$E$1, E$12<=Dropdowns!$E$2), D401+E377,0)","v":0},{"$f":"IF(AND(F$12>=Dropdowns!$E$1, F$12<=Dropdowns!$E$2), E401+F377,0)","v":0},{"$f":"IF(AND(G$12>=Dropdowns!$E$1, G$12<=Dropdowns!$E$2), F401+G377,0)","v":0},{"$f":"IF(AND(H$12>=Dropdowns!$E$1, H$12<=Dropdowns!$E$2), G401+H377,0)","v":0},{"$f":"IF(AND(I$12>=Dropdowns!$E$1, I$12<=Dropdowns!$E$2), H401+I377,0)","v":0},{"$f":"IF(AND(J$12>=Dropdowns!$E$1, J$12<=Dropdowns!$E$2), I401+J377,0)","v":0},{"$f":"IF(AND(K$12>=Dropdowns!$E$1, K$12<=Dropdowns!$E$2), J401+K377,0)","v":0},{"$f":"IF(AND(L$12>=Dropdowns!$E$1, L$12<=Dropdowns!$E$2), K401+L377,0)","v":0},{"$f":"IF(AND(M$12>=Dropdowns!$E$1, M$12<=Dropdowns!$E$2), L401+M377,0)","v":0},{"$f":"IF(AND(N$12>=Dropdowns!$E$1, N$12<=Dropdowns!$E$2), M401+N377,0)","v":0},{"$f":"IF(AND(O$12>=Dropdowns!$E$1, O$12<=Dropdowns!$E$2), N401+O377,0)","v":0},{"$f":"IF(AND(P$12>=Dropdowns!$E$1, P$12<=Dropdowns!$E$2), O401+P377,0)","v":0},{"$f":"IF(AND(Q$12>=Dropdowns!$E$1, Q$12<=Dropdowns!$E$2), P401+Q377,0)","v":0},{"$f":"IF(AND(R$12>=Dropdowns!$E$1, R$12<=Dropdowns!$E$2), Q401+R377,0)","v":0},{"$f":"IF(AND(S$12>=Dropdowns!$E$1, S$12<=Dropdowns!$E$2), R401+S377,0)","v":0},{"$f":"IF(AND(T$12>=Dropdowns!$E$1, T$12<=Dropdowns!$E$2), S401+T377,0)","v":0},{"$f":"IF(AND(U$12>=Dropdowns!$E$1, U$12<=Dropdowns!$E$2), T401+U377,0)","v":0},{"$f":"IF(AND(V$12>=Dropdowns!$E$1, V$12<=Dropdowns!$E$2), U401+V377,0)","v":0},{"$f":"IF(AND(W$12>=Dropdowns!$E$1, W$12<=Dropdowns!$E$2), V401+W377,0)","v":0},{"$f":"IF(AND(X$12>=Dropdowns!$E$1, X$12<=Dropdowns!$E$2), W401+X377,0)","v":0},{"$f":"IF(AND(Y$12>=Dropdowns!$E$1, Y$12<=Dropdowns!$E$2), X401+Y377,0)","v":0},{"$f":"IF(AND(Z$12>=Dropdowns!$E$1, Z$12<=Dropdowns!$E$2), Y401+Z377,0)","v":0},{"$f":"IF(AND(AA$12>=Dropdowns!$E$1, AA$12<=Dropdowns!$E$2), Z401+AA377,0)","v":0},{"$f":"IF(AND(AB$12>=Dropdowns!$E$1, AB$12<=Dropdowns!$E$2), AA401+AB377,0)","v":0},{"$f":"IF(AND(AC$12>=Dropdowns!$E$1, AC$12<=Dropdowns!$E$2), AB401+AC377,0)","v":0},{"$f":"IF(AND(AD$12>=Dropdowns!$E$1, AD$12<=Dropdowns!$E$2), AC401+AD377,0)","v":503824.92000000004},{"$f":"IF(AND(AE$12>=Dropdowns!$E$1, AE$12<=Dropdowns!$E$2), AD401+AE377,0)","v":1538428.5},{"$f":"IF(AND(AF$12>=Dropdowns!$E$1, AF$12<=Dropdowns!$E$2), AE401+AF377,0)","v":2629242},{"$f":"IF(AND(AG$12>=Dropdowns!$E$1, AG$12<=Dropdowns!$E$2), AF401+AG377,0)","v":3778442},{"$f":"IF(AND(AH$12>=Dropdowns!$E$1, AH$12<=Dropdowns!$E$2), AG401+AH377,0)","v":4991038}]
[null,{"$f":"'Summary TC'!B402","v":"Allowed Cumulative Variance (= CTP X CBNL)"},{"$f":"'Summary TC'!C402","v":0},{"$f":"'Summary TC'!D402","v":0},{"$f":"E401*E400","v":0},{"$f":"F401*F400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10076.4984,23076.427499999998,26292.420000000002,18892.21,0]
[null,{"$f":"'Summary TC'!B403","v":0},{"$f":"'Summary TC'!C403","v":0},{"$f":"'Summary TC'!D403","v":0}]
[null,{"$f":"'Summary TC'!B404","v":"Actual Cumulative Variance (Positive = Overspending)"},{"$f":"'Summary TC'!C404","v":0},{"$f":"'Summary TC'!D404","v":0},{"$f":"IF(AND(E$12>=Dropdowns!$E$1, E$12<=Dropdowns!$E$2), D404-E394,0)","v":0},{"$f":"IF(AND(F$12>=Dropdowns!$E$1, F$12<=Dropdowns!$E$2), E404-F394,0)","v":0},{"$f":"IF(AND(G$12>=Dropdowns!$E$1, G$12<=Dropdowns!$E$2), F404-G394,0)","v":0},{"$f":"IF(AND(H$12>=Dropdowns!$E$1, H$12<=Dropdowns!$E$2), G404-H394,0)","v":0},{"$f":"IF(AND(I$12>=Dropdowns!$E$1, I$12<=Dropdowns!$E$2), H404-I394,0)","v":0},{"$f":"IF(AND(J$12>=Dropdowns!$E$1, J$12<=Dropdowns!$E$2), I404-J394,0)","v":0},{"$f":"IF(AND(K$12>=Dropdowns!$E$1, K$12<=Dropdowns!$E$2), J404-K394,0)","v":0},{"$f":"IF(AND(L$12>=Dropdowns!$E$1, L$12<=Dropdowns!$E$2), K404-L394,0)","v":0},{"$f":"IF(AND(M$12>=Dropdowns!$E$1, M$12<=Dropdowns!$E$2), L404-M394,0)","v":0},{"$f":"IF(AND(N$12>=Dropdowns!$E$1, N$12<=Dropdowns!$E$2), M404-N394,0)","v":0},{"$f":"IF(AND(O$12>=Dropdowns!$E$1, O$12<=Dropdowns!$E$2), N404-O394,0)","v":0},{"$f":"IF(AND(P$12>=Dropdowns!$E$1, P$12<=Dropdowns!$E$2), O404-P394,0)","v":0},{"$f":"IF(AND(Q$12>=Dropdowns!$E$1, Q$12<=Dropdowns!$E$2), P404-Q394,0)","v":0},{"$f":"IF(AND(R$12>=Dropdowns!$E$1, R$12<=Dropdowns!$E$2), Q404-R394,0)","v":0},{"$f":"IF(AND(S$12>=Dropdowns!$E$1, S$12<=Dropdowns!$E$2), R404-S394,0)","v":0},{"$f":"IF(AND(T$12>=Dropdowns!$E$1, T$12<=Dropdowns!$E$2), S404-T394,0)","v":0},{"$f":"IF(AND(U$12>=Dropdowns!$E$1, U$12<=Dropdowns!$E$2), T404-U394,0)","v":0},{"$f":"IF(AND(V$12>=Dropdowns!$E$1, V$12<=Dropdowns!$E$2), U404-V394,0)","v":0},{"$f":"IF(AND(W$12>=Dropdowns!$E$1, W$12<=Dropdowns!$E$2), V404-W394,0)","v":0},{"$f":"IF(AND(X$12>=Dropdowns!$E$1, X$12<=Dropdowns!$E$2), W404-X394,0)","v":0},{"$f":"IF(AND(Y$12>=Dropdowns!$E$1, Y$12<=Dropdowns!$E$2), X404-Y394,0)","v":0},{"$f":"IF(AND(Z$12>=Dropdowns!$E$1, Z$12<=Dropdowns!$E$2), Y404-Z394,0)","v":0},{"$f":"IF(AND(AA$12>=Dropdowns!$E$1, AA$12<=Dropdowns!$E$2), Z404-AA394,0)","v":0},{"$f":"IF(AND(AB$12>=Dropdowns!$E$1, AB$12<=Dropdowns!$E$2), AA404-AB394,0)","v":0},{"$f":"IF(AND(AC$12>=Dropdowns!$E$1, AC$12<=Dropdowns!$E$2), AB404-AC394,0)","v":0},{"$f":"IF(AND(AD$12>=Dropdowns!$E$1, AD$12<=Dropdowns!$E$2), AC404-AD394,0)","v":-492369.92000000004},{"$f":"IF(AND(AE$12>=Dropdowns!$E$1, AE$12<=Dropdowns!$E$2), AD404-AE394,0)","v":-1489200.5},{"$f":"IF(AND(AF$12>=Dropdowns!$E$1, AF$12<=Dropdowns!$E$2), AE404-AF394,0)","v":-2509014},{"$f":"IF(AND(AG$12>=Dropdowns!$E$1, AG$12<=Dropdowns!$E$2), AF404-AG394,0)","v":-3508314},{"$f":"IF(AND(AH$12>=Dropdowns!$E$1, AH$12<=Dropdowns!$E$2), AG404-AH394,0)","v":-4570910}]
[null,{"$f":"'Summary TC'!B405","v":"Is a Corrective Action Plan needed?"},{"$f":"'Summary TC'!C405","v":0},{"$f":"'Summary TC'!D405","v":0},{"$f":"IF(E404>E402,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(F404>F402,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(G404>G402,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(H404>H402,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(I404>I402,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(J404>J402,\"CAP Needed\",\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,{"$f":"'Summary TC'!B406","v":0},{"$f":"'Summary TC'!C406","v":0},{"$f":"'Summary TC'!D406","v":0}]