{"text_format":"3","workbook":"xlsx","n_sheets":16,"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"],"not_rendered":{"macros":1,"defined_names":16},"read":"whole","date_system":"1900"}

{"sheet":"Overview","index":0,"n_rows":58,"n_cols":3,"rows_kept":58}
[null,"PRA Disclosure Statement"]
[null,null,"According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number.  The valid OMB control number for this information collection is 0938-1148 (CMS-10398 #56). The time required to complete this information collection is estimated to average 7.5 hours per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection.  If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, 7500 Security Boulevard, Attn: PRA Reports Clearance Officer, Mail Stop C4-26-05, Baltimore, Maryland 21244-1850. "]
[]
[null,null,"Budget neutrality is a Federal policy that governs the Federal expenditures for1115 demonstrations. It is assured by placing an upper limit on the amount of Federal Financial Participation (FFP) the state can receive during the demonstration. The upper limit represents what the state could have received in the absence of the 1115 demonstration.\n\nThe Budget Neutrality workbook will assist in collecting standardized data in order to determine financial performance for the demonstration in terms of budget neutrality.\n\nThe workbook has two major groups of tabs: the first group collects and calculates Without Waiver (WOW) numbers, and the second group calculates With Waiver (WW) numbers. Data is collected per each demonstration Medicaid Eligibility Group (MEG), by demonstration year (DY). A Medicaid section 1115 demonstration is considered budget neutral if the Federal title XIX match, or funding received by the state (i.e., “with waiver” expenditures) do not exceed what the state would have (or could have) received without the demonstration (i.e., “without waiver” expenditures). The workbook provides the ability to evaluate any variance between WW and WOW calculations.\n\nThe workbook consists of 15 tabs which contain different types of data and calculations. The following color schema is applied to the tabs:"]
[null,"Blue","Information populated in the Budget Neutrality workbook template based on the demonstration’s approved STC"]
[null,"Red","Information populated by states on a quarterly basis or per the reporting requirements defined in the STC"]
[null,"Green","Information automatically populated based on the input from other worksheets"]
[]
[null,"Data Entry","Within the tabs where a State User populates information (C Report, Total Adjustments, WW Spending Projected, MemMon Actual, and MemMon Projected 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 and MEG Def tabs and reflect demonstration-specific data such as demonstration start/end dates and MEG details. \n\nThe DY Def tab defines all the DYs for a demonstration. Only the DYs that are currently active for a demonstration will be visible to a State User. For example, if a five year demonstration has been renewed for another three years, DY6-DY8 will be visible and DY1-DY5 will be hidden. \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.\n"]
[]
[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. A State User enters projected numbers on the MemMon Projected tab. Member month actuals and projected are displayed as a total on the MemMon Total tab. All the WOW data is transferred to the Summary TC tab (into the Without-Waiver Total Expenditures section). \nOn the Summary TC tab, the expenditures for Per Capita and Aggregate MEGs are calculated. \n\nFinally, based on information transferred from other tabs, on the Summary TC tab, 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, Total Adjustments, WW Spending Projected, MemMon Actual, and MemMon Projected tabs, enter data in the following highlighted cells:"]
[]
[null,null,"'Last Updated:' - enter the date the information on this tab was last updated "]
[null,null,"‘Last Updated By:’ - enter full name of user entering data on this tab"]
[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 for which data is being reported"]
[null,null,"Reporting Quarter' - enter a number of the quarter for which data is being reported"]
[null,null,"Note: dates must be entered in the following format: mm/dd/yyyy"]
[]
[null,"State User enters information on the folloing 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 the savings information reduces the Net Variance amount."]

{"sheet":"DY Def","index":1,"n_rows":7,"n_cols":31,"rows_kept":7}
[]
[]
["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]
["Start Date",{"$nulls":25}," "," "," "," "," "]
["End Date",{"$nulls":25}," "," "," "," "," "]

{"sheet":"MEG Def","index":2,"n_rows":101,"n_cols":14,"rows_kept":101}
[{"$nulls":7},"Enter any general comments / notes:"]
[]
[null,"MEG Definitions"]
[]
[null,"MEG Name"," MEG Description",null,"WOW","WW","Per Capita or Aggregate\n","Savings Phase-Down","Expenditures Subject to Cap?","Hypothetical Populations Included in Calculations?","Start DY","Start Date","End DY","End Date"]
[null,"Medicaid Per Capita"]
[1,{"$nulls":8},"N/A",null,{"$f":"IF(K7<>\"\",(LOOKUP(K7,'DY Def'!$A$5:$AI$5,'DY Def'!$A$6:$AI$6)),\"\")","v":""},null,{"$f":"IF(M7<>\"\",(LOOKUP(M7,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[2,{"$nulls":8},"N/A",null,{"$f":"IF(K8<>\"\",(LOOKUP(K8,'DY Def'!$A$5:$AI$5,'DY Def'!$A$6:$AI$6)),\"\")","v":""},null,{"$f":"IF(M8<>\"\",(LOOKUP(M8,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[3,{"$nulls":8},"N/A",null,{"$f":"IF(K9<>\"\",(LOOKUP(K9,'DY Def'!$A$5:$AI$5,'DY Def'!$A$6:$AI$6)),\"\")","v":""},null,{"$f":"IF(M9<>\"\",(LOOKUP(M9,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[4,{"$nulls":8},"N/A",null,{"$f":"IF(K10<>\"\",(LOOKUP(K10,'DY Def'!$A$5:$AI$5,'DY Def'!$A$6:$AI$6)),\"\")","v":""},null,{"$f":"IF(M10<>\"\",(LOOKUP(M10,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[5,{"$nulls":8},"N/A",null,{"$f":"IF(K11<>\"\",(LOOKUP(K11,'DY Def'!$A$5:$AI$5,'DY Def'!$A$6:$AI$6)),\"\")","v":""},null,{"$f":"IF(M11<>\"\",(LOOKUP(M11,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[{"$nulls":13},{"$f":"IF(M12<>\"\",(LOOKUP(M12,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[null,"Medicaid Per Capita - WOW only",{"$nulls":11},{"$f":"IF(M13<>\"\",(LOOKUP(M13,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[1,{"$nulls":6},"N/A",null,"N/A",null,{"$f":"IF(K14<>\"\",(LOOKUP(K14,'DY Def'!$A$5:$AI$5,'DY Def'!$A$6:$AI$6)),\"\")","v":""},null,{"$f":"IF(M14<>\"\",(LOOKUP(M14,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[2,{"$nulls":6},"N/A",null,"N/A",null,{"$f":"IF(K15<>\"\",(LOOKUP(K15,'DY Def'!$A$5:$AI$5,'DY Def'!$A$6:$AI$6)),\"\")","v":""},null,{"$f":"IF(M15<>\"\",(LOOKUP(M15,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[3,{"$nulls":6},"N/A",null,"N/A",null,{"$f":"IF(K16<>\"\",(LOOKUP(K16,'DY Def'!$A$5:$AI$5,'DY Def'!$A$6:$AI$6)),\"\")","v":""},null,{"$f":"IF(M16<>\"\",(LOOKUP(M16,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[4,{"$nulls":6},"N/A",null,"N/A",null,{"$f":"IF(K17<>\"\",(LOOKUP(K17,'DY Def'!$A$5:$AI$5,'DY Def'!$A$6:$AI$6)),\"\")","v":""},null,{"$f":"IF(M17<>\"\",(LOOKUP(M17,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[5,{"$nulls":6},"N/A",null,"N/A",null,{"$f":"IF(K18<>\"\",(LOOKUP(K18,'DY Def'!$A$5:$AI$5,'DY Def'!$A$6:$AI$6)),\"\")","v":""},null,{"$f":"IF(M18<>\"\",(LOOKUP(M18,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[{"$nulls":13},{"$f":"IF(M19<>\"\",(LOOKUP(M19,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[null,"Medicaid Aggregate ",{"$nulls":11},{"$f":"IF(M20<>\"\",(LOOKUP(M20,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[1,{"$nulls":6},"N/A",null,"N/A",null,{"$f":"IF(K21<>\"\",(LOOKUP(K21,'DY Def'!$A$5:$AI$5,'DY Def'!$A$6:$AI$6)),\"\")","v":""},null,{"$f":"IF(M21<>\"\",(LOOKUP(M21,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[2,{"$nulls":6},"N/A",null,"N/A",null,{"$f":"IF(K22<>\"\",(LOOKUP(K22,'DY Def'!$A$5:$AI$5,'DY Def'!$A$6:$AI$6)),\"\")","v":""},null,{"$f":"IF(M22<>\"\",(LOOKUP(M22,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[3,{"$nulls":6},"N/A",null,"N/A",null,{"$f":"IF(K23<>\"\",(LOOKUP(K23,'DY Def'!$A$5:$AI$5,'DY Def'!$A$6:$AI$6)),\"\")","v":""},null,{"$f":"IF(M23<>\"\",(LOOKUP(M23,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[4,{"$nulls":6},"N/A",null,"N/A",null,{"$f":"IF(K24<>\"\",(LOOKUP(K24,'DY Def'!$A$5:$AI$5,'DY Def'!$A$6:$AI$6)),\"\")","v":""},null,{"$f":"IF(M24<>\"\",(LOOKUP(M24,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[5,{"$nulls":6},"N/A",null,"N/A",null,{"$f":"IF(K25<>\"\",(LOOKUP(K25,'DY Def'!$A$5:$AI$5,'DY Def'!$A$6:$AI$6)),\"\")","v":""},null,{"$f":"IF(M25<>\"\",(LOOKUP(M25,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[{"$nulls":13},{"$f":"IF(M26<>\"\",(LOOKUP(M26,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[null,"Medicaid Aggregate - WOW only",{"$nulls":11},{"$f":"IF(M27<>\"\",(LOOKUP(M27,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[1,{"$nulls":6},"N/A",null,"N/A",null,{"$f":"IF(K28<>\"\",(LOOKUP(K28,'DY Def'!$A$5:$AI$5,'DY Def'!$A$6:$AI$6)),\"\")","v":""},null,{"$f":"IF(M28<>\"\",(LOOKUP(M28,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[2,{"$nulls":6},"N/A",null,"N/A",null,{"$f":"IF(K29<>\"\",(LOOKUP(K29,'DY Def'!$A$5:$AI$5,'DY Def'!$A$6:$AI$6)),\"\")","v":""},null,{"$f":"IF(M29<>\"\",(LOOKUP(M29,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[3,{"$nulls":6},"N/A",null,"N/A",null,{"$f":"IF(K30<>\"\",(LOOKUP(K30,'DY Def'!$A$5:$AI$5,'DY Def'!$A$6:$AI$6)),\"\")","v":""},null,{"$f":"IF(M30<>\"\",(LOOKUP(M30,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[4,{"$nulls":6},"N/A",null,"N/A",null,{"$f":"IF(K31<>\"\",(LOOKUP(K31,'DY Def'!$A$5:$AI$5,'DY Def'!$A$6:$AI$6)),\"\")","v":""},null,{"$f":"IF(M31<>\"\",(LOOKUP(M31,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[5,{"$nulls":6},"N/A",null,"N/A",null,{"$f":"IF(K32<>\"\",(LOOKUP(K32,'DY Def'!$A$5:$AI$5,'DY Def'!$A$6:$AI$6)),\"\")","v":""},null,{"$f":"IF(M32<>\"\",(LOOKUP(M32,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[{"$nulls":13},{"$f":"IF(M33<>\"\",(LOOKUP(M33,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[null,"Medicaid Aggregate - WW only",{"$nulls":11},{"$f":"IF(M34<>\"\",(LOOKUP(M34,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[1,{"$nulls":6},"N/A",null,"N/A",null,{"$f":"IF(K35<>\"\",(LOOKUP(K35,'DY Def'!$A$5:$AI$5,'DY Def'!$A$6:$AI$6)),\"\")","v":""},null,{"$f":"IF(M35<>\"\",(LOOKUP(M35,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[2,{"$nulls":6},"N/A",null,"N/A",null,{"$f":"IF(K36<>\"\",(LOOKUP(K36,'DY Def'!$A$5:$AI$5,'DY Def'!$A$6:$AI$6)),\"\")","v":""},null,{"$f":"IF(M36<>\"\",(LOOKUP(M36,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[3,{"$nulls":6},"N/A",null,"N/A",null,{"$f":"IF(K37<>\"\",(LOOKUP(K37,'DY Def'!$A$5:$AI$5,'DY Def'!$A$6:$AI$6)),\"\")","v":""},null,{"$f":"IF(M37<>\"\",(LOOKUP(M37,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[4,{"$nulls":6},"N/A",null,"N/A",null,{"$f":"IF(K38<>\"\",(LOOKUP(K38,'DY Def'!$A$5:$AI$5,'DY Def'!$A$6:$AI$6)),\"\")","v":""},null,{"$f":"IF(M38<>\"\",(LOOKUP(M38,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[5,{"$nulls":6},"N/A",null,"N/A",null,{"$f":"IF(K39<>\"\",(LOOKUP(K39,'DY Def'!$A$5:$AI$5,'DY Def'!$A$6:$AI$6)),\"\")","v":""},null,{"$f":"IF(M39<>\"\",(LOOKUP(M39,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[{"$nulls":13},{"$f":"IF(M40<>\"\",(LOOKUP(M40,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[null,"Hypothetical 1 Per Capita",{"$nulls":7},"Hypothetical Test 1",{"$nulls":3},{"$f":"IF(M41<>\"\",(LOOKUP(M41,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[1,{"$nulls":6},"N/A",null,"Yes",null,{"$f":"IF(K42<>\"\",(LOOKUP(K42,'DY Def'!$A$5:$AI$5,'DY Def'!$A$6:$AI$6)),\"\")","v":""},null,{"$f":"IF(M42<>\"\",(LOOKUP(M42,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[2,{"$nulls":6},"N/A",{"$nulls":3},{"$f":"IF(K43<>\"\",(LOOKUP(K43,'DY Def'!$A$5:$AI$5,'DY Def'!$A$6:$AI$6)),\"\")","v":""},null,{"$f":"IF(M43<>\"\",(LOOKUP(M43,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[3,{"$nulls":6},"N/A",{"$nulls":3},{"$f":"IF(K44<>\"\",(LOOKUP(K44,'DY Def'!$A$5:$AI$5,'DY Def'!$A$6:$AI$6)),\"\")","v":""},null,{"$f":"IF(M44<>\"\",(LOOKUP(M44,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[]
[null,"Hypothetical 1 Aggregate",{"$nulls":11},{"$f":"IF(M46<>\"\",(LOOKUP(M46,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[1,{"$nulls":6},"N/A",{"$nulls":3},{"$f":"IF(K47<>\"\",(LOOKUP(K47,'DY Def'!$A$5:$AI$5,'DY Def'!$A$6:$AI$6)),\"\")","v":""},null,{"$f":"IF(M47<>\"\",(LOOKUP(M47,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[2,{"$nulls":6},"N/A",{"$nulls":3},{"$f":"IF(K48<>\"\",(LOOKUP(K48,'DY Def'!$A$5:$AI$5,'DY Def'!$A$6:$AI$6)),\"\")","v":""},null,{"$f":"IF(M48<>\"\",(LOOKUP(M48,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[3,{"$nulls":6},"N/A",{"$nulls":3},{"$f":"IF(K49<>\"\",(LOOKUP(K49,'DY Def'!$A$5:$AI$5,'DY Def'!$A$6:$AI$6)),\"\")","v":""},null,{"$f":"IF(M49<>\"\",(LOOKUP(M49,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[{"$nulls":13},{"$f":"IF(M50<>\"\",(LOOKUP(M50,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[null,"Hypothetical 2 Per Capita",{"$nulls":7},"Hypothetical Test 2",{"$nulls":3},{"$f":"IF(M51<>\"\",(LOOKUP(M51,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[1,{"$nulls":6},"N/A",null,"Yes",null,{"$f":"IF(K52<>\"\",(LOOKUP(K52,'DY Def'!$A$5:$AI$5,'DY Def'!$A$6:$AI$6)),\"\")","v":""},null,{"$f":"IF(M52<>\"\",(LOOKUP(M52,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[2,{"$nulls":6},"N/A",{"$nulls":3},{"$f":"IF(K53<>\"\",(LOOKUP(K53,'DY Def'!$A$5:$AI$5,'DY Def'!$A$6:$AI$6)),\"\")","v":""},null,{"$f":"IF(M53<>\"\",(LOOKUP(M53,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[3,{"$nulls":6},"N/A",{"$nulls":3},{"$f":"IF(K54<>\"\",(LOOKUP(K54,'DY Def'!$A$5:$AI$5,'DY Def'!$A$6:$AI$6)),\"\")","v":""},null,{"$f":"IF(M54<>\"\",(LOOKUP(M54,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
[{"$nulls":13},{"$f":"IF(M55<>\"\",(LOOKUP(M55,'DY Def'!$A$5:$AI$5,'DY Def'!$A$7:$AI$7)),\"\")","v":""}]
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[{"$nulls":4},"Last Updated:",null,"Data Pulled On:",null,null,"Reporting DY"]
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[]
["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"]
{"$rows_empty":83}
["MAP Waivers"]
[]
["Total Computable"]
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[null,"TOTAL",null,null,{"$f":"SUM(E9:E48)","v":0},{"$f":"SUM(F9:F48)","v":0},{"$f":"SUM(G9:G48)","v":0},{"$f":"SUM(H9:H48)","v":0},{"$f":"SUM(I9:I48)","v":0},{"$f":"SUM(J9:J48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Federal Share"]
[]
[null,"MEG Names",null,"C Report Waiver Names","DEMONSTRATION YEARS (DY)"]
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[null,"Medicaid Per Capita"]
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{"sheet":"Total Adjustments","index":7,"n_rows":52,"n_cols":29,"rows_kept":52,"merged":[[9,28,10,28]]}
[]
[{"$nulls":4},"Last Updated:",null,"Data Pulled On:"]
[null,"Adjustments made to the reported expenditures",null,null,"Last Updated By:",null,"For the Time Period Through:"]
[]
[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, -$10,000 reflects a decrease in expenditures)."]
[]
[{"$nulls":3},"DEMONSTRATION YEARS (DY)",{"$nulls":24},"Description (type of collection, time period, CMS-64 reporting line, etc.)"]
[{"$nulls":3},{"$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$5","v":25}]
[]
[null,"Medicaid Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C14,'MEG Def'!$A$7:$B$12,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C15,'MEG Def'!$A$7:$B$12,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C16,'MEG Def'!$A$7:$B$12,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C17,'MEG Def'!$A$7:$B$12,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C18,'MEG Def'!$A$7:$B$12,2),\"\")","v":""}]
[]
[null,"Medicaid Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C21,'MEG Def'!$A$21:$B$26,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C22,'MEG Def'!$A$21:$B$26,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C23,'MEG Def'!$A$21:$B$26,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C24,'MEG Def'!$A$21:$B$26,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C25,'MEG Def'!$A$21:$B$26,2),\"\")","v":""}]
[]
[null,"Medicaid Aggregate - WW only"]
[null,{"$f":"IFERROR(VLOOKUP(C28,'MEG Def'!$A$35:$B$40,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C29,'MEG Def'!$A$35:$B$40,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C30,'MEG Def'!$A$35:$B$40,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C31,'MEG Def'!$A$35:$B$40,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C32,'MEG Def'!$A$35:$B$40,2),\"\")","v":""}]
[]
[null,"Hypothetical 1 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C35,'MEG Def'!$A$42:$B$45,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C36,'MEG Def'!$A$42:$B$45,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C37,'MEG Def'!$A$42:$B$45,2),\"\")","v":""}]
[]
[null,"Hypothetical 1 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C40,'MEG Def'!$A$47:$B$50,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C41,'MEG Def'!$A$47:$B$50,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C42,'MEG Def'!$A$47:$B$50,2),\"\")","v":""}]
[]
[null,"Hypothetical 2 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C45,'MEG Def'!$A$52:$B$55,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C46,'MEG Def'!$A$52:$B$55,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C47,'MEG Def'!$A$52:$B$55,2),\"\")","v":""}]
[]
[null,"Hypothetical 2 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C50,'MEG Def'!$A$57:$B$60,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C51,'MEG Def'!$A$57:$B$60,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C52,'MEG Def'!$A$57:$B$60,2),\"\")","v":""}]

{"sheet":"WW Spending Actual","index":8,"n_rows":98,"n_cols":28,"rows_kept":98}
[]
[]
[null,"WW Spending - Actual"]
[]
[null,"Total Computable"]
[{"$nulls":3},"DEMONSTRATION YEARS (DY)"]
[{"$nulls":3},{"$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}]
[]
[null,"Medicaid Per Capita"]
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Adjustments'!Z$14:Z$53)","v":{"v":0,"d":"$0"}},{"$f":"SUMIF('C Report Grouper'!$B$9:$B$48,'WW Spending Actual'!$B49,'C Report Grouper'!AB$9:AB$48)+SUMIF('Total Adjustments'!$B$14:$B$53,'WW Spending Actual'!$B49,'Total Adjustments'!AA$14:AA$53)","v":{"v":0,"d":"$0"}},{"$f":"SUMIF('C Report Grouper'!$B$9:$B$48,'WW Spending Actual'!$B49,'C Report Grouper'!AC$9:AC$48)+SUMIF('Total Adjustments'!$B$14:$B$53,'WW Spending Actual'!$B49,'Total Adjustments'!AB$14:AB$53)","v":{"v":0,"d":"$0"}}]
[null,"TOTAL",null,{"$f":"SUM(D9:D49)","v":0},{"$f":"SUM(E9:E49)","v":0},{"$f":"SUM(F9:F49)","v":0},{"$f":"SUM(G9:G49)","v":0},{"$f":"SUM(H9:H49)","v":0},{"$f":"SUM(I9:I49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Federal Share"]
[{"$nulls":3},"DEMONSTRATION YEARS (DY)"]
[{"$nulls":3},{"$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$5","v":25}]
[]
[null,"Medicaid Per Capita"]
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[{"$nulls":3},{"$f":"SUMIF('C Report Grouper'!$B$57:$B$96,'WW Spending Actual'!$B97,'C Report Grouper'!E$57:E$96)","v":{"v":0,"d":"$0"}},{"$f":"SUMIF('C Report Grouper'!$B$57:$B$96,'WW Spending Actual'!$B97,'C Report Grouper'!F$57:F$96)","v":{"v":0,"d":"$0"}},{"$f":"SUMIF('C Report Grouper'!$B$57:$B$96,'WW Spending Actual'!$B97,'C Report Grouper'!G$57:G$96)","v":{"v":0,"d":"$0"}},{"$f":"SUMIF('C Report Grouper'!$B$57:$B$96,'WW Spending Actual'!$B97,'C Report Grouper'!H$57:H$96)","v":{"v":0,"d":"$0"}},{"$f":"SUMIF('C Report Grouper'!$B$57:$B$96,'WW Spending Actual'!$B97,'C Report Grouper'!I$57:I$96)","v":{"v":0,"d":"$0"}},{"$f":"SUMIF('C Report Grouper'!$B$57:$B$96,'WW Spending Actual'!$B97,'C Report Grouper'!J$57:J$96)","v":{"v":0,"d":"$0"}},{"$f":"SUMIF('C Report Grouper'!$B$57:$B$96,'WW Spending Actual'!$B97,'C Report Grouper'!K$57:K$96)","v":{"v":0,"d":"$0"}},{"$f":"SUMIF('C Report Grouper'!$B$57:$B$96,'WW Spending Actual'!$B97,'C Report Grouper'!L$57:L$96)","v":{"v":0,"d":"$0"}},{"$f":"SUMIF('C Report Grouper'!$B$57:$B$96,'WW Spending Actual'!$B97,'C Report Grouper'!M$57:M$96)","v":{"v":0,"d":"$0"}},{"$f":"SUMIF('C Report Grouper'!$B$57:$B$96,'WW Spending Actual'!$B97,'C Report Grouper'!N$57:N$96)","v":{"v":0,"d":"$0"}},{"$f":"SUMIF('C Report Grouper'!$B$57:$B$96,'WW Spending Actual'!$B97,'C Report Grouper'!O$57:O$96)","v":{"v":0,"d":"$0"}},{"$f":"SUMIF('C Report Grouper'!$B$57:$B$96,'WW Spending Actual'!$B97,'C Report Grouper'!P$57:P$96)","v":{"v":0,"d":"$0"}},{"$f":"SUMIF('C Report Grouper'!$B$57:$B$96,'WW Spending Actual'!$B97,'C Report Grouper'!Q$57:Q$96)","v":{"v":0,"d":"$0"}},{"$f":"SUMIF('C Report Grouper'!$B$57:$B$96,'WW Spending Actual'!$B97,'C Report Grouper'!R$57:R$96)","v":{"v":0,"d":"$0"}},{"$f":"SUMIF('C Report Grouper'!$B$57:$B$96,'WW Spending Actual'!$B97,'C Report Grouper'!S$57:S$96)","v":{"v":0,"d":"$0"}},{"$f":"SUMIF('C Report Grouper'!$B$57:$B$96,'WW Spending Actual'!$B97,'C Report Grouper'!T$57:T$96)","v":{"v":0,"d":"$0"}},{"$f":"SUMIF('C Report Grouper'!$B$57:$B$96,'WW Spending Actual'!$B97,'C Report Grouper'!U$57:U$96)","v":{"v":0,"d":"$0"}},{"$f":"SUMIF('C Report Grouper'!$B$57:$B$96,'WW Spending Actual'!$B97,'C Report Grouper'!V$57:V$96)","v":{"v":0,"d":"$0"}},{"$f":"SUMIF('C Report Grouper'!$B$57:$B$96,'WW Spending Actual'!$B97,'C Report Grouper'!W$57:W$96)","v":{"v":0,"d":"$0"}},{"$f":"SUMIF('C Report Grouper'!$B$57:$B$96,'WW Spending Actual'!$B97,'C Report Grouper'!X$57:X$96)","v":{"v":0,"d":"$0"}},{"$f":"SUMIF('C Report Grouper'!$B$57:$B$96,'WW Spending Actual'!$B97,'C Report Grouper'!Y$57:Y$96)","v":{"v":0,"d":"$0"}},{"$f":"SUMIF('C Report Grouper'!$B$57:$B$96,'WW Spending Actual'!$B97,'C Report Grouper'!Z$57:Z$96)","v":{"v":0,"d":"$0"}},{"$f":"SUMIF('C Report Grouper'!$B$57:$B$96,'WW Spending Actual'!$B97,'C Report Grouper'!AA$57:AA$96)","v":{"v":0,"d":"$0"}},{"$f":"SUMIF('C Report Grouper'!$B$57:$B$96,'WW Spending Actual'!$B97,'C Report Grouper'!AB$57:AB$96)","v":{"v":0,"d":"$0"}},{"$f":"SUMIF('C Report Grouper'!$B$57:$B$96,'WW Spending Actual'!$B97,'C Report Grouper'!AC$57:AC$96)","v":{"v":0,"d":"$0"}}]
[null,"TOTAL",null,{"$f":"SUM(D57:D97)","v":{"v":0,"d":"$0"}},{"$f":"SUM(E57:E97)","v":0},{"$f":"SUM(F57:F97)","v":0},{"$f":"SUM(G57:G97)","v":0},{"$f":"SUM(H57:H97)","v":0},{"$f":"SUM(I57:I97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"WW Spending Projected","index":9,"n_rows":97,"n_cols":28,"rows_kept":97}
[]
[{"$nulls":4},"Last Updated:",null,"Data Pulled On:"]
[null,"WW Spending  - Projected",null,null,"Last Updated By:",null,"For the Time Period Through:"]
[]
[null,"Enter projected spending for the demonstration which includes the remaining quarters of the current DY and all future DYs."]
[null,"Enter the projected annual expenditures for each DY per MEG for the active DYs."]
[null,"For the current DY, only future quarters should have projected spending information. Do not include expenditures that were reported as actuals."]
[]
[null,"Total Computable"]
[{"$nulls":3},"DEMONSTRATION YEARS (DY)"]
[{"$nulls":3},{"$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$5","v":25}]
[]
[null,"Medicaid Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C14,'MEG Def'!$A$7:$B$12,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C15,'MEG Def'!$A$7:$B$12,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C16,'MEG Def'!$A$7:$B$12,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C17,'MEG Def'!$A$7:$B$12,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C18,'MEG Def'!$A$7:$B$12,2),\"\")","v":""}]
[]
[null,"Medicaid Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C21,'MEG Def'!$A$21:$B$26,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C22,'MEG Def'!$A$21:$B$26,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C23,'MEG Def'!$A$21:$B$26,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C24,'MEG Def'!$A$21:$B$26,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C25,'MEG Def'!$A$21:$B$26,2),\"\")","v":""}]
[]
[null,"Medicaid Aggregate - WW only"]
[null,{"$f":"IFERROR(VLOOKUP(C28,'MEG Def'!$A$35:$B$40,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C29,'MEG Def'!$A$35:$B$40,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C30,'MEG Def'!$A$35:$B$40,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C31,'MEG Def'!$A$35:$B$40,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C32,'MEG Def'!$A$35:$B$40,2),\"\")","v":""}]
[]
[null,"Hypothetical 1 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C35,'MEG Def'!$A$42:$B$45,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C36,'MEG Def'!$A$42:$B$45,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C37,'MEG Def'!$A$42:$B$45,2),\"\")","v":""}]
[]
[null,"Hypothetical 1 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C40,'MEG Def'!$A$47:$B$50,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C41,'MEG Def'!$A$47:$B$50,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C42,'MEG Def'!$A$47:$B$50,2),\"\")","v":""}]
[]
[null,"Hypothetical 2 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C45,'MEG Def'!$A$52:$B$55,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C46,'MEG Def'!$A$52:$B$55,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C47,'MEG Def'!$A$52:$B$55,2),\"\")","v":""}]
[]
[null,"Hypothetical 2 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C50,'MEG Def'!$A$57:$B$60,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C51,'MEG Def'!$A$57:$B$60,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C52,'MEG Def'!$A$57:$B$60,2),\"\")","v":""}]
[]
[]
[null,"Federal Share"]
[{"$nulls":3},"DEMONSTRATION YEARS (DY)"]
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[null,"Medicaid Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C59,'MEG Def'!$A$7:$B$12,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C60,'MEG Def'!$A$7:$B$12,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C61,'MEG Def'!$A$7:$B$12,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C62,'MEG Def'!$A$7:$B$12,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C63,'MEG Def'!$A$7:$B$12,2),\"\")","v":""}]
[]
[null,"Medicaid Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C66,'MEG Def'!$A$21:$B$26,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C67,'MEG Def'!$A$21:$B$26,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C68,'MEG Def'!$A$21:$B$26,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C69,'MEG Def'!$A$21:$B$26,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C70,'MEG Def'!$A$21:$B$26,2),\"\")","v":""}]
[]
[null,"Medicaid Aggregate - WW only"]
[null,{"$f":"IFERROR(VLOOKUP(C73,'MEG Def'!$A$35:$B$40,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C74,'MEG Def'!$A$35:$B$40,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C75,'MEG Def'!$A$35:$B$40,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C76,'MEG Def'!$A$35:$B$40,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C77,'MEG Def'!$A$35:$B$40,2),\"\")","v":""}]
[]
[null,"Hypothetical 1 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C80,'MEG Def'!$A$42:$B$45,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C81,'MEG Def'!$A$42:$B$45,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C82,'MEG Def'!$A$42:$B$45,2),\"\")","v":""}]
[]
[null,"Hypothetical 1 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C85,'MEG Def'!$A$47:$B$50,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C86,'MEG Def'!$A$47:$B$50,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C87,'MEG Def'!$A$47:$B$50,2),\"\")","v":""}]
[]
[null,"Hypothetical 2 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C90,'MEG Def'!$A$52:$B$55,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C91,'MEG Def'!$A$52:$B$55,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C92,'MEG Def'!$A$52:$B$55,2),\"\")","v":""}]
[]
[null,"Hypothetical 2 Aggregate"]
[null,{"$f":"IFERROR(VLOOKUP(C95,'MEG Def'!$A$57:$B$60,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C96,'MEG Def'!$A$57:$B$60,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C97,'MEG Def'!$A$57:$B$60,2),\"\")","v":""}]

{"sheet":"WW Spending Total","index":10,"n_rows":97,"n_cols":28,"rows_kept":97}
[]
[]
[null,"WW Spending  - Total"]
[]
[null,"Total Computable"]
[{"$nulls":3},"DEMONSTRATION YEARS (DY)"]
[{"$nulls":3},{"$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$5","v":25}]
[]
[null,"Medicaid Per Capita"]
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[null,"TOTAL",null,{"$f":"SUM(D8:D49)","v":0},{"$f":"SUM(E8:E49)","v":0},{"$f":"SUM(F8:F49)","v":0},{"$f":"SUM(G8:G49)","v":0},{"$f":"SUM(H8:H49)","v":0},{"$f":"SUM(I8:I49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Federal Share"]
[{"$nulls":3},"DEMONSTRATION YEARS (DY)"]
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[]
[null,"Medicaid Per Capita"]
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[]
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[null,"Hypothetical 1 Per Capita"]
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[]
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[null,"Hypothetical 2 Per Capita"]
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[]
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[]
[null,"TOTAL",null,{"$f":"SUM(D56:D96)","v":0},{"$f":"SUM(E56:E96)","v":0},{"$f":"SUM(F56:F96)","v":0},{"$f":"SUM(G56:G96)","v":0},{"$f":"SUM(H56:H96)","v":0},{"$f":"SUM(I56:I96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"MemMon Actual","index":11,"n_rows":35,"n_cols":28,"rows_kept":35}
[]
[{"$nulls":4},"Last Updated:",null,"Data Pulled On:"]
[null,"Member Months - Actual",null,null,"Last Updated By:",null,"For the Time Period Through:"]
[]
[null,"Enter actual member months (number of beneficiaries times the number of enrolled months) for quarters to date for each active DY.   "]
[null,"For the reported quarter, add the actual number of member months per each MEG to the previous actual number. The number should equal the total of ALL actual member months. "]
[null,"Note: Depending of the specifics of the state, you can use Total member months or Average monthly unduplicated counts. Whichever definition is used, it must be applied consistently."]
[null,"Helpful Hint:  When updating a DY, remember to enter actual member months for the reported quarter along with actuals for prior quarter(s). Retroactive adjustments may affect the entries."]
[]
[{"$nulls":3},"DEMONSTRATION YEARS (DY)"]
[{"$nulls":3},{"$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$5","v":25}]
[]
[null,"Medicaid Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C14,'MEG Def'!$A$7:$B$12,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C15,'MEG Def'!$A$7:$B$12,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C16,'MEG Def'!$A$7:$B$12,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C17,'MEG Def'!$A$7:$B$12,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C18,'MEG Def'!$A$7:$B$12,2),\"\")","v":""}]
[]
[null,"Medicaid Per Capita - WOW only"]
[null,{"$f":"IFERROR(VLOOKUP(C21,'MEG Def'!$A$14:$B$19,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C22,'MEG Def'!$A$14:$B$19,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C23,'MEG Def'!$A$14:$B$19,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C24,'MEG Def'!$A$14:$B$19,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C25,'MEG Def'!$A$14:$B$19,2),\"\")","v":""}]
[]
[null,"Hypothetical 1 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C28,'MEG Def'!$A$42:$B$45,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C29,'MEG Def'!$A$42:$B$45,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C30,'MEG Def'!$A$42:$B$45,2),\"\")","v":""}]
[]
[null,"Hypothetical 2 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C33,'MEG Def'!$A$52:$B$55,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C34,'MEG Def'!$A$52:$B$55,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C35,'MEG Def'!$A$52:$B$55,2),\"\")","v":""}]

{"sheet":"MemMon Projected","index":12,"n_rows":35,"n_cols":28,"rows_kept":35}
[]
[{"$nulls":4},"Last Updated:",null,"Data Pulled On:"]
[null,"Member Months - Projected",null,null,"Last Updated By:",null,"For the Time Period Through:"]
[]
[null,"Enter/adjust projected member months based on reported actuals."]
[null,"Enter projected number of member months for each active DY per MEG for the demonstration."]
[null,"For the reported quarter, enter only the number that reflects projections for future quarters of the DY. "]
[null,"Do not include member months for either the current reporting quarter or past quarters."]
[]
[{"$nulls":3},"DEMONSTRATION YEARS (DY)"]
[{"$nulls":3},{"$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$5","v":25}]
[]
[null,"Medicaid Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C14,'MEG Def'!$A$7:$B$12,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C15,'MEG Def'!$A$7:$B$12,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C16,'MEG Def'!$A$7:$B$12,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C17,'MEG Def'!$A$7:$B$12,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C18,'MEG Def'!$A$7:$B$12,2),\"\")","v":""}]
[]
[null,"Medicaid Per Capita - WOW only"]
[null,{"$f":"IFERROR(VLOOKUP(C21,'MEG Def'!$A$14:$B$19,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C22,'MEG Def'!$A$14:$B$19,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C23,'MEG Def'!$A$14:$B$19,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C24,'MEG Def'!$A$14:$B$19,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C25,'MEG Def'!$A$14:$B$19,2),\"\")","v":""}]
[]
[null,"Hypothetical 1 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C28,'MEG Def'!$A$42:$B$45,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C29,'MEG Def'!$A$42:$B$45,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C30,'MEG Def'!$A$42:$B$45,2),\"\")","v":""}]
[]
[null,"Hypothetical 2 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C33,'MEG Def'!$A$52:$B$55,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C34,'MEG Def'!$A$52:$B$55,2),\"\")","v":""}]
[null,{"$f":"IFERROR(VLOOKUP(C35,'MEG Def'!$A$52:$B$55,2),\"\")","v":""}]

{"sheet":"MemMon Total","index":13,"n_rows":32,"n_cols":28,"rows_kept":32}
[]
[]
[null,"Member Months - Total"]
[]
[]
[{"$nulls":3},"DEMONSTRATION YEARS (DY)"]
[{"$nulls":3},{"$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$5","v":25}]
[]
[null,"Medicaid Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C10,'MEG Def'!$A$7:$B$12,2),\"\")","v":""},null,{"$f":"'MemMon Actual'!D14+'MemMon Projected'!D14","v":0},{"$f":"'MemMon Actual'!E14+'MemMon Projected'!E14","v":0},{"$f":"'MemMon Actual'!F14+'MemMon Projected'!F14","v":0},{"$f":"'MemMon Actual'!G14+'MemMon Projected'!G14","v":0},{"$f":"'MemMon Actual'!H14+'MemMon Projected'!H14","v":0},{"$f":"'MemMon Actual'!I14+'MemMon Projected'!I14","v":0},{"$f":"'MemMon Actual'!J14+'MemMon Projected'!J14","v":0},{"$f":"'MemMon Actual'!K14+'MemMon Projected'!K14","v":0},{"$f":"'MemMon Actual'!L14+'MemMon Projected'!L14","v":0},{"$f":"'MemMon Actual'!M14+'MemMon Projected'!M14","v":0},{"$f":"'MemMon Actual'!N14+'MemMon Projected'!N14","v":0},{"$f":"'MemMon Actual'!O14+'MemMon Projected'!O14","v":0},{"$f":"'MemMon Actual'!P14+'MemMon Projected'!P14","v":0},{"$f":"'MemMon Actual'!Q14+'MemMon Projected'!Q14","v":0},{"$f":"'MemMon Actual'!R14+'MemMon Projected'!R14","v":0},{"$f":"'MemMon Actual'!S14+'MemMon Projected'!S14","v":0},{"$f":"'MemMon Actual'!T14+'MemMon Projected'!T14","v":0},{"$f":"'MemMon Actual'!U14+'MemMon Projected'!U14","v":0},{"$f":"'MemMon Actual'!V14+'MemMon Projected'!V14","v":0},{"$f":"'MemMon Actual'!W14+'MemMon Projected'!W14","v":0},{"$f":"'MemMon Actual'!X14+'MemMon Projected'!X14","v":0},{"$f":"'MemMon Actual'!Y14+'MemMon Projected'!Y14","v":0},{"$f":"'MemMon Actual'!Z14+'MemMon Projected'!Z14","v":0},{"$f":"'MemMon Actual'!AA14+'MemMon Projected'!AA14","v":0},{"$f":"'MemMon Actual'!AB14+'MemMon Projected'!AB14","v":0}]
[null,{"$f":"IFERROR(VLOOKUP(C11,'MEG Def'!$A$7:$B$12,2),\"\")","v":""},null,{"$f":"'MemMon Actual'!D15+'MemMon Projected'!D15","v":0},{"$f":"'MemMon Actual'!E15+'MemMon Projected'!E15","v":0},{"$f":"'MemMon Actual'!F15+'MemMon Projected'!F15","v":0},{"$f":"'MemMon Actual'!G15+'MemMon Projected'!G15","v":0},{"$f":"'MemMon Actual'!H15+'MemMon Projected'!H15","v":0},{"$f":"'MemMon Actual'!I15+'MemMon Projected'!I15","v":0},{"$f":"'MemMon Actual'!J15+'MemMon Projected'!J15","v":0},{"$f":"'MemMon Actual'!K15+'MemMon Projected'!K15","v":0},{"$f":"'MemMon Actual'!L15+'MemMon Projected'!L15","v":0},{"$f":"'MemMon Actual'!M15+'MemMon Projected'!M15","v":0},{"$f":"'MemMon Actual'!N15+'MemMon Projected'!N15","v":0},{"$f":"'MemMon Actual'!O15+'MemMon Projected'!O15","v":0},{"$f":"'MemMon Actual'!P15+'MemMon Projected'!P15","v":0},{"$f":"'MemMon Actual'!Q15+'MemMon Projected'!Q15","v":0},{"$f":"'MemMon Actual'!R15+'MemMon Projected'!R15","v":0},{"$f":"'MemMon Actual'!S15+'MemMon Projected'!S15","v":0},{"$f":"'MemMon Actual'!T15+'MemMon Projected'!T15","v":0},{"$f":"'MemMon Actual'!U15+'MemMon Projected'!U15","v":0},{"$f":"'MemMon Actual'!V15+'MemMon Projected'!V15","v":0},{"$f":"'MemMon Actual'!W15+'MemMon Projected'!W15","v":0},{"$f":"'MemMon Actual'!X15+'MemMon Projected'!X15","v":0},{"$f":"'MemMon Actual'!Y15+'MemMon Projected'!Y15","v":0},{"$f":"'MemMon Actual'!Z15+'MemMon Projected'!Z15","v":0},{"$f":"'MemMon Actual'!AA15+'MemMon Projected'!AA15","v":0},{"$f":"'MemMon Actual'!AB15+'MemMon Projected'!AB15","v":0}]
[null,{"$f":"IFERROR(VLOOKUP(C12,'MEG Def'!$A$7:$B$12,2),\"\")","v":""},null,{"$f":"'MemMon Actual'!D16+'MemMon Projected'!D16","v":0},{"$f":"'MemMon Actual'!E16+'MemMon Projected'!E16","v":0},{"$f":"'MemMon Actual'!F16+'MemMon Projected'!F16","v":0},{"$f":"'MemMon Actual'!G16+'MemMon Projected'!G16","v":0},{"$f":"'MemMon Actual'!H16+'MemMon Projected'!H16","v":0},{"$f":"'MemMon Actual'!I16+'MemMon Projected'!I16","v":0},{"$f":"'MemMon Actual'!J16+'MemMon Projected'!J16","v":0},{"$f":"'MemMon Actual'!K16+'MemMon Projected'!K16","v":0},{"$f":"'MemMon Actual'!L16+'MemMon Projected'!L16","v":0},{"$f":"'MemMon Actual'!M16+'MemMon Projected'!M16","v":0},{"$f":"'MemMon Actual'!N16+'MemMon Projected'!N16","v":0},{"$f":"'MemMon Actual'!O16+'MemMon Projected'!O16","v":0},{"$f":"'MemMon Actual'!P16+'MemMon Projected'!P16","v":0},{"$f":"'MemMon Actual'!Q16+'MemMon Projected'!Q16","v":0},{"$f":"'MemMon Actual'!R16+'MemMon Projected'!R16","v":0},{"$f":"'MemMon Actual'!S16+'MemMon Projected'!S16","v":0},{"$f":"'MemMon Actual'!T16+'MemMon Projected'!T16","v":0},{"$f":"'MemMon Actual'!U16+'MemMon Projected'!U16","v":0},{"$f":"'MemMon Actual'!V16+'MemMon Projected'!V16","v":0},{"$f":"'MemMon Actual'!W16+'MemMon Projected'!W16","v":0},{"$f":"'MemMon Actual'!X16+'MemMon Projected'!X16","v":0},{"$f":"'MemMon Actual'!Y16+'MemMon Projected'!Y16","v":0},{"$f":"'MemMon Actual'!Z16+'MemMon Projected'!Z16","v":0},{"$f":"'MemMon Actual'!AA16+'MemMon Projected'!AA16","v":0},{"$f":"'MemMon Actual'!AB16+'MemMon Projected'!AB16","v":0}]
[null,{"$f":"IFERROR(VLOOKUP(C13,'MEG Def'!$A$7:$B$12,2),\"\")","v":""},null,{"$f":"'MemMon Actual'!D17+'MemMon Projected'!D17","v":0},{"$f":"'MemMon Actual'!E17+'MemMon Projected'!E17","v":0},{"$f":"'MemMon Actual'!F17+'MemMon Projected'!F17","v":0},{"$f":"'MemMon Actual'!G17+'MemMon Projected'!G17","v":0},{"$f":"'MemMon Actual'!H17+'MemMon Projected'!H17","v":0},{"$f":"'MemMon Actual'!I17+'MemMon Projected'!I17","v":0},{"$f":"'MemMon Actual'!J17+'MemMon Projected'!J17","v":0},{"$f":"'MemMon Actual'!K17+'MemMon Projected'!K17","v":0},{"$f":"'MemMon Actual'!L17+'MemMon Projected'!L17","v":0},{"$f":"'MemMon Actual'!M17+'MemMon Projected'!M17","v":0},{"$f":"'MemMon Actual'!N17+'MemMon Projected'!N17","v":0},{"$f":"'MemMon Actual'!O17+'MemMon Projected'!O17","v":0},{"$f":"'MemMon Actual'!P17+'MemMon Projected'!P17","v":0},{"$f":"'MemMon Actual'!Q17+'MemMon Projected'!Q17","v":0},{"$f":"'MemMon Actual'!R17+'MemMon Projected'!R17","v":0},{"$f":"'MemMon Actual'!S17+'MemMon Projected'!S17","v":0},{"$f":"'MemMon Actual'!T17+'MemMon Projected'!T17","v":0},{"$f":"'MemMon Actual'!U17+'MemMon Projected'!U17","v":0},{"$f":"'MemMon Actual'!V17+'MemMon Projected'!V17","v":0},{"$f":"'MemMon Actual'!W17+'MemMon Projected'!W17","v":0},{"$f":"'MemMon Actual'!X17+'MemMon Projected'!X17","v":0},{"$f":"'MemMon Actual'!Y17+'MemMon Projected'!Y17","v":0},{"$f":"'MemMon Actual'!Z17+'MemMon Projected'!Z17","v":0},{"$f":"'MemMon Actual'!AA17+'MemMon Projected'!AA17","v":0},{"$f":"'MemMon Actual'!AB17+'MemMon Projected'!AB17","v":0}]
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{"sheet":"Summary TC","index":14,"n_rows":265,"n_cols":30,"rows_kept":265}
[null,"Budget Neutrality Summary"]
[]
[{"$nulls":5},"The Budget Neutrality Reporting Period dropdown menu allows for selection of a specific reporting period, by Demonstration Year. "]
[null,"Budget Neutrality Reporting Start DY",{"$nulls":3},"By changing these settings, you change the view for which Demonstration Years will be used in calculating Budget Neutrality."]
[null,"Budget Neutrality Reporting End DY",{"$nulls":3},"Selecting the ‘Reset to Defaults’ button will reset the Reporting DY values back to the demonstration’s current Period of Performance."]
[]
[null,"Actuals + Projected"]
[]
[null,"Without-Waiver Total Expenditures"]
[{"$nulls":4},"DEMONSTRATION YEARS (DY)",{"$nulls":24},"Total"]
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[]
[null,"Medicaid Per Capita "]
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[]
[]
[null,"Medicaid Per Capita - WOW only"]
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[]
[null,"Medicaid Aggregate"]
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[]
[null,"Medicaid Aggregate - WOW only",null,{"$f":"IF($C63<>0,\"Total\",\"\")","v":""}]
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[]
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[]
[null,"With-Waiver Total Expenditures"]
[{"$nulls":4},"DEMONSTRATION YEARS (DY)",{"$nulls":24},"TOTAL "]
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[null,"Medicaid Per Capita"]
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[]
[null,"Savings Phase-Down"]
[{"$nulls":4},"DEMONSTRATION YEARS (DY)",{"$nulls":24},"TOTAL "]
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[{"$nulls":3},{"$f":"'MEG Def'!$H7","v":0}]
[null,{"$f":"IFERROR(VLOOKUP(C102,'MEG Def'!$A$7:$B$12,2),\"\")","v":""},null,"Without Waiver ",{"$f":"IF($D101=\"Savings Phase-Down\",E14,\" \")","v":" "},{"$f":"IF($D101=\"Savings Phase-Down\",F14,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
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[null,"Difference",null,null,{"$f":"IFERROR(E102-E103,0)","v":0},{"$f":"IFERROR(F102-F103,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Phase-Down Percentage"]
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[{"$nulls":3},{"$f":"'MEG Def'!$H8","v":0}]
[null,{"$f":"IFERROR(VLOOKUP(C108,'MEG Def'!$A$7:$B$12,2),\"\")","v":""},null,"Without Waiver ",{"$f":"IF($D107=\"Savings Phase-Down\",E18,\" \")","v":" "},{"$f":"IF($D107=\"Savings Phase-Down\",F18,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
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[null,"Difference",null,null,{"$f":"IFERROR(E108-E109,0)","v":0},{"$f":"IFERROR(F108-F109,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Phase-Down Percentage"]
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[{"$nulls":3},{"$f":"'MEG Def'!$H9","v":0}]
[null,{"$f":"IFERROR(VLOOKUP(C114,'MEG Def'!$A$7:$B$12,2),\"\")","v":""},null,"Without Waiver ",{"$f":"IF($D113=\"Savings Phase-Down\",E22,\" \")","v":" "},{"$f":"IF($D113=\"Savings Phase-Down\",F22,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[{"$nulls":3},"With Waiver",{"$f":"IF($D113=\"Savings Phase-Down\",E78,\" \")","v":" "},{"$f":"IF($D113=\"Savings Phase-Down\",F78,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,"Difference",null,null,{"$f":"IFERROR(E114-E115,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Phase-Down Percentage"]
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[{"$nulls":3},{"$f":"'MEG Def'!$H10","v":0}]
[null,{"$f":"IFERROR(VLOOKUP(C120,'MEG Def'!$A$7:$B$12,2),\"\")","v":""},null,"Without Waiver ",{"$f":"IF($D119=\"Savings Phase-Down\",E26,\" \")","v":" "},{"$f":"IF($D119=\"Savings Phase-Down\",F26,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
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[null,"Difference",null,null,{"$f":"IFERROR(E120-E121,0)","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]
[null,"Phase-Down Percentage"]
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[null,{"$f":"IFERROR(VLOOKUP(C126,'MEG Def'!$A$7:$B$12,2),\"\")","v":""},null,"Without Waiver ",{"$f":"IF($D125=\"Savings Phase-Down\",E30,\" \")","v":" "},{"$f":"IF($D125=\"Savings Phase-Down\",F30,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[{"$nulls":3},"With Waiver",{"$f":"IF($D125=\"Savings Phase-Down\",E80,\" \")","v":" "},{"$f":"IF($D125=\"Savings Phase-Down\",F80,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,"Difference",null,null,{"$f":"IFERROR(E126-E127,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Phase-Down Percentage"]
[null,"Savings Reduction",null,null,{"$f":"IF((E128>0),(1-E129)*E128,0)","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]
[]
[null,"Total Reduction",null,null,{"$f":"IF(AND(E$11>='Summary TC'!$C$4,E$11<='Summary TC'!$C$5),SUMIF($B99:$B131,\"Savings Reduction\",E99:E131),0)","v":0},{"$f":"IF(AND(F$11>='Summary TC'!$C$4,F$11<='Summary TC'!$C$5),SUMIF($B99:$B131,\"Savings Reduction\",F99:F131),0)","v":0},{"$f":"IF(AND(G$11>='Summary TC'!$C$4,G$11<='Summary TC'!$C$5),SUMIF($B99:$B131,\"Savings Reduction\",G99:G131),0)","v":0},{"$f":"IF(AND(H$11>='Summary TC'!$C$4,H$11<='Summary TC'!$C$5),SUMIF($B99:$B131,\"Savings Reduction\",H99:H131),0)","v":0},{"$f":"IF(AND(I$11>='Summary TC'!$C$4,I$11<='Summary TC'!$C$5),SUMIF($B99:$B131,\"Savings Reduction\",I99:I131),0)","v":0},{"$f":"IF(AND(J$11>='Summary TC'!$C$4,J$11<='Summary TC'!$C$5),SUMIF($B99:$B131,\"Savings Reduction\",J99:J131),0)","v":0},{"$f":"IF(AND(K$11>='Summary TC'!$C$4,K$11<='Summary TC'!$C$5),SUMIF($B99:$B131,\"Savings Reduction\",K99:K131),0)","v":0},{"$f":"IF(AND(L$11>='Summary TC'!$C$4,L$11<='Summary TC'!$C$5),SUMIF($B99:$B131,\"Savings Reduction\",L99:L131),0)","v":0},{"$f":"IF(AND(M$11>='Summary TC'!$C$4,M$11<='Summary TC'!$C$5),SUMIF($B99:$B131,\"Savings Reduction\",M99:M131),0)","v":0},{"$f":"IF(AND(N$11>='Summary TC'!$C$4,N$11<='Summary TC'!$C$5),SUMIF($B99:$B131,\"Savings Reduction\",N99:N131),0)","v":0},{"$f":"IF(AND(O$11>='Summary TC'!$C$4,O$11<='Summary TC'!$C$5),SUMIF($B99:$B131,\"Savings Reduction\",O99:O131),0)","v":0},{"$f":"IF(AND(P$11>='Summary TC'!$C$4,P$11<='Summary TC'!$C$5),SUMIF($B99:$B131,\"Savings Reduction\",P99:P131),0)","v":0},{"$f":"IF(AND(Q$11>='Summary TC'!$C$4,Q$11<='Summary TC'!$C$5),SUMIF($B99:$B131,\"Savings Reduction\",Q99:Q131),0)","v":0},{"$f":"IF(AND(R$11>='Summary TC'!$C$4,R$11<='Summary TC'!$C$5),SUMIF($B99:$B131,\"Savings Reduction\",R99:R131),0)","v":0},{"$f":"IF(AND(S$11>='Summary TC'!$C$4,S$11<='Summary TC'!$C$5),SUMIF($B99:$B131,\"Savings Reduction\",S99:S131),0)","v":0},{"$f":"IF(AND(T$11>='Summary TC'!$C$4,T$11<='Summary TC'!$C$5),SUMIF($B99:$B131,\"Savings Reduction\",T99:T131),0)","v":0},{"$f":"IF(AND(U$11>='Summary TC'!$C$4,U$11<='Summary TC'!$C$5),SUMIF($B99:$B131,\"Savings Reduction\",U99:U131),0)","v":0},{"$f":"IF(AND(V$11>='Summary TC'!$C$4,V$11<='Summary TC'!$C$5),SUMIF($B99:$B131,\"Savings Reduction\",V99:V131),0)","v":0},{"$f":"IF(AND(W$11>='Summary TC'!$C$4,W$11<='Summary TC'!$C$5),SUMIF($B99:$B131,\"Savings Reduction\",W99:W131),0)","v":0},{"$f":"IF(AND(X$11>='Summary TC'!$C$4,X$11<='Summary TC'!$C$5),SUMIF($B99:$B131,\"Savings Reduction\",X99:X131),0)","v":0},{"$f":"IF(AND(Y$11>='Summary TC'!$C$4,Y$11<='Summary TC'!$C$5),SUMIF($B99:$B131,\"Savings Reduction\",Y99:Y131),0)","v":0},{"$f":"IF(AND(Z$11>='Summary TC'!$C$4,Z$11<='Summary TC'!$C$5),SUMIF($B99:$B131,\"Savings Reduction\",Z99:Z131),0)","v":0},{"$f":"IF(AND(AA$11>='Summary TC'!$C$4,AA$11<='Summary TC'!$C$5),SUMIF($B99:$B131,\"Savings Reduction\",AA99:AA131),0)","v":0},{"$f":"IF(AND(AB$11>='Summary TC'!$C$4,AB$11<='Summary TC'!$C$5),SUMIF($B99:$B131,\"Savings Reduction\",AB99:AB131),0)","v":0},{"$f":"IF(AND(AC$11>='Summary TC'!$C$4,AC$11<='Summary TC'!$C$5),SUMIF($B99:$B131,\"Savings Reduction\",AC99:AC131),0)","v":0},{"$f":"SUM(E132:AC132)","v":0}]
[]
[]
[null,"BASE VARIANCE",null,null,{"$f":"E70-E96-E132","v":0},{"$f":"F70-F96-F132","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Excess Spending from Hypotheticals",{"$nulls":27},{"$f":"MIN(AD198,0)+MIN(AD254,0)","v":0}]
[null,"1115A Dual Demonstration Savings (state preliminary estimate)",{"$nulls":27},{"$f":"SUM(E137:AC137)","v":0}]
[null,"1115A Dual Demonstration Savings (OACT certified)",{"$nulls":27},{"$f":"SUM(E138:AC138)","v":0}]
[null,"Carry-Forward Savings From Prior Period",{"$nulls":27},0]
[null,"NET VARIANCE",{"$nulls":27},{"$f":"SUM(AD135:AD139)","v":0}]
[]
[null,"Cumulative Target Limit"]
[{"$nulls":4},"DEMONSTRATION YEARS (DY)"]
[{"$nulls":4},{"$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$5","v":25}]
[]
[null,"Cumulative Target Percentage (CTP)"]
[null,"Cumulative Budget Neutrality Limit (CBNL)",null,null,{"$f":"IF(AND(E$11>='Summary TC'!$C$4, E$11<='Summary TC'!$C$5),D147+E70-E132,0)","v":0},{"$f":"IF(AND(F$11>='Summary TC'!$C$4, F$11<='Summary TC'!$C$5),E147+F70-F132,0)","v":0},{"$f":"IF(AND(G$11>='Summary TC'!$C$4, G$11<='Summary TC'!$C$5),F147+G70-G132,0)","v":0},{"$f":"IF(AND(H$11>='Summary TC'!$C$4, H$11<='Summary TC'!$C$5),G147+H70-H132,0)","v":0},{"$f":"IF(AND(I$11>='Summary TC'!$C$4, I$11<='Summary TC'!$C$5),H147+I70-I132,0)","v":0},{"$f":"IF(AND(J$11>='Summary TC'!$C$4, J$11<='Summary TC'!$C$5),I147+J70-J132,0)","v":0},{"$f":"IF(AND(K$11>='Summary TC'!$C$4, K$11<='Summary TC'!$C$5),J147+K70-K132,0)","v":0},{"$f":"IF(AND(L$11>='Summary TC'!$C$4, L$11<='Summary TC'!$C$5),K147+L70-L132,0)","v":0},{"$f":"IF(AND(M$11>='Summary TC'!$C$4, M$11<='Summary TC'!$C$5),L147+M70-M132,0)","v":0},{"$f":"IF(AND(N$11>='Summary TC'!$C$4, N$11<='Summary TC'!$C$5),M147+N70-N132,0)","v":0},{"$f":"IF(AND(O$11>='Summary TC'!$C$4, O$11<='Summary TC'!$C$5),N147+O70-O132,0)","v":0},{"$f":"IF(AND(P$11>='Summary TC'!$C$4, P$11<='Summary TC'!$C$5),O147+P70-P132,0)","v":0},{"$f":"IF(AND(Q$11>='Summary TC'!$C$4, Q$11<='Summary TC'!$C$5),P147+Q70-Q132,0)","v":0},{"$f":"IF(AND(R$11>='Summary TC'!$C$4, R$11<='Summary TC'!$C$5),Q147+R70-R132,0)","v":0},{"$f":"IF(AND(S$11>='Summary TC'!$C$4, S$11<='Summary TC'!$C$5),R147+S70-S132,0)","v":0},{"$f":"IF(AND(T$11>='Summary TC'!$C$4, T$11<='Summary TC'!$C$5),S147+T70-T132,0)","v":0},{"$f":"IF(AND(U$11>='Summary TC'!$C$4, U$11<='Summary TC'!$C$5),T147+U70-U132,0)","v":0},{"$f":"IF(AND(V$11>='Summary TC'!$C$4, V$11<='Summary TC'!$C$5),U147+V70-V132,0)","v":0},{"$f":"IF(AND(W$11>='Summary TC'!$C$4, W$11<='Summary TC'!$C$5),V147+W70-W132,0)","v":0},{"$f":"IF(AND(X$11>='Summary TC'!$C$4, X$11<='Summary TC'!$C$5),W147+X70-X132,0)","v":0},{"$f":"IF(AND(Y$11>='Summary TC'!$C$4, Y$11<='Summary TC'!$C$5),X147+Y70-Y132,0)","v":0},{"$f":"IF(AND(Z$11>='Summary TC'!$C$4, Z$11<='Summary TC'!$C$5),Y147+Z70-Z132,0)","v":0},{"$f":"IF(AND(AA$11>='Summary TC'!$C$4, AA$11<='Summary TC'!$C$5),Z147+AA70-AA132,0)","v":0},{"$f":"IF(AND(AB$11>='Summary TC'!$C$4, AB$11<='Summary TC'!$C$5),AA147+AB70-AB132,0)","v":0},{"$f":"IF(AND(AC$11>='Summary TC'!$C$4, AC$11<='Summary TC'!$C$5),AB147+AC70-AC132,0)","v":0}]
[null,"Allowed Cumulative Variance (= CTP X CBNL)",null,null,{"$f":"E147*E146","v":0},{"$f":"F147*F146","v":0},{"$f":"G147*G146","v":0},{"$f":"H147*H146","v":0},{"$f":"I147*I146","v":0},{"$f":"J147*J146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Actual Cumulative Variance (Positive = Overspending)",null,null,{"$f":"IF(AND(E$11>='Summary TC'!$C$4, E$11<='Summary TC'!$C$5), D150-E135,0)","v":0},{"$f":"IF(AND(F$11>='Summary TC'!$C$4, F$11<='Summary TC'!$C$5), E150-F135,0)","v":0},{"$f":"IF(AND(G$11>='Summary TC'!$C$4, G$11<='Summary TC'!$C$5), F150-G135,0)","v":0},{"$f":"IF(AND(H$11>='Summary TC'!$C$4, H$11<='Summary TC'!$C$5), G150-H135,0)","v":0},{"$f":"IF(AND(I$11>='Summary TC'!$C$4, I$11<='Summary TC'!$C$5), H150-I135,0)","v":0},{"$f":"IF(AND(J$11>='Summary TC'!$C$4, J$11<='Summary TC'!$C$5), I150-J135,0)","v":0},{"$f":"IF(AND(K$11>='Summary TC'!$C$4, K$11<='Summary TC'!$C$5), J150-K135,0)","v":0},{"$f":"IF(AND(L$11>='Summary TC'!$C$4, L$11<='Summary TC'!$C$5), K150-L135,0)","v":0},{"$f":"IF(AND(M$11>='Summary TC'!$C$4, M$11<='Summary TC'!$C$5), L150-M135,0)","v":0},{"$f":"IF(AND(N$11>='Summary TC'!$C$4, N$11<='Summary TC'!$C$5), M150-N135,0)","v":0},{"$f":"IF(AND(O$11>='Summary TC'!$C$4, O$11<='Summary TC'!$C$5), N150-O135,0)","v":0},{"$f":"IF(AND(P$11>='Summary TC'!$C$4, P$11<='Summary TC'!$C$5), O150-P135,0)","v":0},{"$f":"IF(AND(Q$11>='Summary TC'!$C$4, Q$11<='Summary TC'!$C$5), P150-Q135,0)","v":0},{"$f":"IF(AND(R$11>='Summary TC'!$C$4, R$11<='Summary TC'!$C$5), Q150-R135,0)","v":0},{"$f":"IF(AND(S$11>='Summary TC'!$C$4, S$11<='Summary TC'!$C$5), R150-S135,0)","v":0},{"$f":"IF(AND(T$11>='Summary TC'!$C$4, T$11<='Summary TC'!$C$5), S150-T135,0)","v":0},{"$f":"IF(AND(U$11>='Summary TC'!$C$4, U$11<='Summary TC'!$C$5), T150-U135,0)","v":0},{"$f":"IF(AND(V$11>='Summary TC'!$C$4, V$11<='Summary TC'!$C$5), U150-V135,0)","v":0},{"$f":"IF(AND(W$11>='Summary TC'!$C$4, W$11<='Summary TC'!$C$5), V150-W135,0)","v":0},{"$f":"IF(AND(X$11>='Summary TC'!$C$4, X$11<='Summary TC'!$C$5), W150-X135,0)","v":0},{"$f":"IF(AND(Y$11>='Summary TC'!$C$4, Y$11<='Summary TC'!$C$5), X150-Y135,0)","v":0},{"$f":"IF(AND(Z$11>='Summary TC'!$C$4, Z$11<='Summary TC'!$C$5), Y150-Z135,0)","v":0},{"$f":"IF(AND(AA$11>='Summary TC'!$C$4, AA$11<='Summary TC'!$C$5), Z150-AA135,0)","v":0},{"$f":"IF(AND(AB$11>='Summary TC'!$C$4, AB$11<='Summary TC'!$C$5), AA150-AB135,0)","v":0},{"$f":"IF(AND(AC$11>='Summary TC'!$C$4, AC$11<='Summary TC'!$C$5), AB150-AC135,0)","v":0}]
[null,"Is a Corrective Action Plan needed?",null,null,{"$f":"IF(E150>E148,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(F150>F148,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(G150>G148,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(H150>H148,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(I150>I148,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(J150>J148,\"CAP Needed\",\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[]
[]
[]
[null,"HYPOTHETICALS TEST 1"]
[]
[null,"Without-Waiver Total Expenditures"]
[{"$nulls":4},"DEMONSTRATION YEARS (DY)"]
[{"$nulls":4},{"$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$5","v":25},"TOTAL "]
[null,"Hypothetical 1 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C161,'MEG Def'!$A$42:$B$45,2),\"\")","v":""},null,"Total",{"$f":"E162*E163","v":0},{"$f":"F162*F163","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,{"$f":"IFERROR(VLOOKUP(C169,'MEG Def'!$A$42:$B$44,2),\"\")","v":""},null,"Total",{"$f":"E170*E171","v":0},{"$f":"F170*F171","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
[null,"Hypothetical 1 Aggregate",null,"Same as WW Total? "]
[{"$nulls":3},"No"]
[]
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[]
[null,"TOTAL",null,null,{"$f":"IF(AND(E$11>='Summary TC'!$C$4, E$11<='Summary TC'!$C$5), SUMIF($D160:$D180,\"Total\",E160:E180),0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(F$11>='Summary TC'!$C$4, F$11<='Summary TC'!$C$5), SUMIF($D160:$D180,\"Total\",F160:F180),0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(G$11>='Summary TC'!$C$4, G$11<='Summary TC'!$C$5), SUMIF($D160:$D180,\"Total\",G160:G180),0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(H$11>='Summary TC'!$C$4, H$11<='Summary TC'!$C$5), SUMIF($D160:$D180,\"Total\",H160:H180),0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(I$11>='Summary TC'!$C$4, I$11<='Summary TC'!$C$5), SUMIF($D160:$D180,\"Total\",I160:I180),0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(J$11>='Summary TC'!$C$4, J$11<='Summary TC'!$C$5), SUMIF($D160:$D180,\"Total\",J160:J180),0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(K$11>='Summary TC'!$C$4, K$11<='Summary TC'!$C$5), SUMIF($D160:$D180,\"Total\",K160:K180),0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(L$11>='Summary TC'!$C$4, L$11<='Summary TC'!$C$5), SUMIF($D160:$D180,\"Total\",L160:L180),0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(M$11>='Summary TC'!$C$4, M$11<='Summary TC'!$C$5), SUMIF($D160:$D180,\"Total\",M160:M180),0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(N$11>='Summary TC'!$C$4, N$11<='Summary TC'!$C$5), SUMIF($D160:$D180,\"Total\",N160:N180),0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(O$11>='Summary TC'!$C$4, O$11<='Summary TC'!$C$5), SUMIF($D160:$D180,\"Total\",O160:O180),0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(P$11>='Summary TC'!$C$4, P$11<='Summary TC'!$C$5), SUMIF($D160:$D180,\"Total\",P160:P180),0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(Q$11>='Summary TC'!$C$4, Q$11<='Summary TC'!$C$5), SUMIF($D160:$D180,\"Total\",Q160:Q180),0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(R$11>='Summary TC'!$C$4, R$11<='Summary TC'!$C$5), SUMIF($D160:$D180,\"Total\",R160:R180),0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(S$11>='Summary TC'!$C$4, S$11<='Summary TC'!$C$5), SUMIF($D160:$D180,\"Total\",S160:S180),0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(T$11>='Summary TC'!$C$4, T$11<='Summary TC'!$C$5), SUMIF($D160:$D180,\"Total\",T160:T180),0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(U$11>='Summary TC'!$C$4, U$11<='Summary TC'!$C$5), SUMIF($D160:$D180,\"Total\",U160:U180),0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(V$11>='Summary TC'!$C$4, V$11<='Summary TC'!$C$5), SUMIF($D160:$D180,\"Total\",V160:V180),0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(W$11>='Summary TC'!$C$4, W$11<='Summary TC'!$C$5), SUMIF($D160:$D180,\"Total\",W160:W180),0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(X$11>='Summary TC'!$C$4, X$11<='Summary TC'!$C$5), SUMIF($D160:$D180,\"Total\",X160:X180),0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(Y$11>='Summary TC'!$C$4, Y$11<='Summary TC'!$C$5), SUMIF($D160:$D180,\"Total\",Y160:Y180),0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(Z$11>='Summary TC'!$C$4, Z$11<='Summary TC'!$C$5), SUMIF($D160:$D180,\"Total\",Z160:Z180),0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(AA$11>='Summary TC'!$C$4, AA$11<='Summary TC'!$C$5), SUMIF($D160:$D180,\"Total\",AA160:AA180),0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(AB$11>='Summary TC'!$C$4, AB$11<='Summary TC'!$C$5), SUMIF($D160:$D180,\"Total\",AB160:AB180),0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(AC$11>='Summary TC'!$C$4, AC$11<='Summary TC'!$C$5), SUMIF($D160:$D180,\"Total\",AC160:AC180),0)","v":{"v":0,"d":"$0"}},{"$f":"SUM(E181:AC181)","v":{"v":0,"d":"$0"}}]
[]
[null,"With-Waiver Total Expenditures"]
[{"$nulls":4},"DEMONSTRATION YEARS (DY)"]
[{"$nulls":4},{"$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$5","v":25},"TOTAL "]
[null,"Hypothetical 1 Per Capita"]
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[]
[null,"Hypothetical 1 Aggregate"]
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[]
[null,"HYPOTHETICALS VARIANCE 1",null,null,{"$f":"E181-E196","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,{"$f":"IF('MEG Def'!$J$42=\"Yes\",SUM(E198:AC198),\"Excluded\")","v":0}]
[]
[null,"HYPOTHETICALS TEST 1 Cumulative Target Limit"]
[{"$nulls":4},"DEMONSTRATION YEARS (DY)"]
[{"$nulls":4},{"$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$5","v":25}]
[]
[null,"Cumulative Target Percentage (CTP)"]
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[null,"Allowed Cumulative Variance (= CTP X CBNL)",null,null,{"$f":"E205*E204","v":{"v":0,"d":"$0"}},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"}]
[]
[null,"Actual Cumulative Variance (Positive = Overspending)",null,null,{"$f":"IF(AND(E$11>='Summary TC'!$C$4, E$11<='Summary TC'!$C$5), D208-E198,0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(F$11>='Summary TC'!$C$4, F$11<='Summary TC'!$C$5), E208-F198,0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(G$11>='Summary TC'!$C$4, G$11<='Summary TC'!$C$5), F208-G198,0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(H$11>='Summary TC'!$C$4, H$11<='Summary TC'!$C$5), G208-H198,0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(I$11>='Summary TC'!$C$4, I$11<='Summary TC'!$C$5), H208-I198,0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(J$11>='Summary TC'!$C$4, J$11<='Summary TC'!$C$5), I208-J198,0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(K$11>='Summary TC'!$C$4, K$11<='Summary TC'!$C$5), J208-K198,0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(L$11>='Summary TC'!$C$4, L$11<='Summary TC'!$C$5), K208-L198,0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(M$11>='Summary TC'!$C$4, M$11<='Summary TC'!$C$5), L208-M198,0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(N$11>='Summary TC'!$C$4, N$11<='Summary TC'!$C$5), M208-N198,0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(O$11>='Summary TC'!$C$4, O$11<='Summary TC'!$C$5), N208-O198,0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(P$11>='Summary TC'!$C$4, P$11<='Summary TC'!$C$5), O208-P198,0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(Q$11>='Summary TC'!$C$4, Q$11<='Summary TC'!$C$5), P208-Q198,0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(R$11>='Summary TC'!$C$4, R$11<='Summary TC'!$C$5), Q208-R198,0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(S$11>='Summary TC'!$C$4, S$11<='Summary TC'!$C$5), R208-S198,0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(T$11>='Summary TC'!$C$4, T$11<='Summary TC'!$C$5), S208-T198,0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(U$11>='Summary TC'!$C$4, U$11<='Summary TC'!$C$5), T208-U198,0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(V$11>='Summary TC'!$C$4, V$11<='Summary TC'!$C$5), U208-V198,0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(W$11>='Summary TC'!$C$4, W$11<='Summary TC'!$C$5), V208-W198,0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(X$11>='Summary TC'!$C$4, X$11<='Summary TC'!$C$5), W208-X198,0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(Y$11>='Summary TC'!$C$4, Y$11<='Summary TC'!$C$5), X208-Y198,0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(Z$11>='Summary TC'!$C$4, Z$11<='Summary TC'!$C$5), Y208-Z198,0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(AA$11>='Summary TC'!$C$4, AA$11<='Summary TC'!$C$5), Z208-AA198,0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(AB$11>='Summary TC'!$C$4, AB$11<='Summary TC'!$C$5), AA208-AB198,0)","v":{"v":0,"d":"$0"}},{"$f":"IF(AND(AC$11>='Summary TC'!$C$4, AC$11<='Summary TC'!$C$5), AB208-AC198,0)","v":{"v":0,"d":"$0"}}]
[null,"Is a Corrective Action Plan needed?",null,null,{"$f":"IF(E208>E206,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(F208>F206,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(G208>G206,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(H208>H206,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(I208>I206,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(J208>J206,\"CAP Needed\",\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[]
[]
[null,"HYPOTHETICALS TEST 2"]
[]
[null,"Without-Waiver Total Expenditures"]
[{"$nulls":4},"DEMONSTRATION YEARS (DY)"]
[{"$nulls":4},{"$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$5","v":25},"TOTAL "]
[null,"Hypothetical 2 Per Capita"]
[null,{"$f":"IFERROR(VLOOKUP(C218,'MEG Def'!$A$52:$B$54,2),\"\")","v":""},null,"Total",{"$f":"E219*E220","v":0},{"$f":"F219*F220","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Hypothetical 2 Aggregate",null,"Same as WW Total? "]
[{"$nulls":3},"No"]
[]
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[]
[null,"TOTAL",null,null,{"$f":"IF(AND(E$11>='Summary TC'!$C$4, E$11<='Summary TC'!$C$5), SUMIF($D218:$D236,\"Total\",E218:E236),0)","v":0},{"$f":"IF(AND(F$11>='Summary TC'!$C$4, F$11<='Summary TC'!$C$5), SUMIF($D218:$D236,\"Total\",F218:F236),0)","v":0},{"$f":"IF(AND(G$11>='Summary TC'!$C$4, G$11<='Summary TC'!$C$5), SUMIF($D218:$D236,\"Total\",G218:G236),0)","v":0},{"$f":"IF(AND(H$11>='Summary TC'!$C$4, H$11<='Summary TC'!$C$5), SUMIF($D218:$D236,\"Total\",H218:H236),0)","v":0},{"$f":"IF(AND(I$11>='Summary TC'!$C$4, I$11<='Summary TC'!$C$5), SUMIF($D218:$D236,\"Total\",I218:I236),0)","v":0},{"$f":"IF(AND(J$11>='Summary TC'!$C$4, J$11<='Summary TC'!$C$5), SUMIF($D218:$D236,\"Total\",J218:J236),0)","v":0},{"$f":"IF(AND(K$11>='Summary TC'!$C$4, K$11<='Summary TC'!$C$5), SUMIF($D218:$D236,\"Total\",K218:K236),0)","v":0},{"$f":"IF(AND(L$11>='Summary TC'!$C$4, L$11<='Summary TC'!$C$5), SUMIF($D218:$D236,\"Total\",L218:L236),0)","v":0},{"$f":"IF(AND(M$11>='Summary TC'!$C$4, M$11<='Summary TC'!$C$5), SUMIF($D218:$D236,\"Total\",M218:M236),0)","v":0},{"$f":"IF(AND(N$11>='Summary TC'!$C$4, N$11<='Summary TC'!$C$5), SUMIF($D218:$D236,\"Total\",N218:N236),0)","v":0},{"$f":"IF(AND(O$11>='Summary TC'!$C$4, O$11<='Summary TC'!$C$5), SUMIF($D218:$D236,\"Total\",O218:O236),0)","v":0},{"$f":"IF(AND(P$11>='Summary TC'!$C$4, P$11<='Summary TC'!$C$5), SUMIF($D218:$D236,\"Total\",P218:P236),0)","v":0},{"$f":"IF(AND(Q$11>='Summary TC'!$C$4, Q$11<='Summary TC'!$C$5), SUMIF($D218:$D236,\"Total\",Q218:Q236),0)","v":0},{"$f":"IF(AND(R$11>='Summary TC'!$C$4, R$11<='Summary TC'!$C$5), SUMIF($D218:$D236,\"Total\",R218:R236),0)","v":0},{"$f":"IF(AND(S$11>='Summary TC'!$C$4, S$11<='Summary TC'!$C$5), SUMIF($D218:$D236,\"Total\",S218:S236),0)","v":0},{"$f":"IF(AND(T$11>='Summary TC'!$C$4, T$11<='Summary TC'!$C$5), SUMIF($D218:$D236,\"Total\",T218:T236),0)","v":0},{"$f":"IF(AND(U$11>='Summary TC'!$C$4, U$11<='Summary TC'!$C$5), SUMIF($D218:$D236,\"Total\",U218:U236),0)","v":0},{"$f":"IF(AND(V$11>='Summary TC'!$C$4, V$11<='Summary TC'!$C$5), SUMIF($D218:$D236,\"Total\",V218:V236),0)","v":0},{"$f":"IF(AND(W$11>='Summary TC'!$C$4, W$11<='Summary TC'!$C$5), SUMIF($D218:$D236,\"Total\",W218:W236),0)","v":0},{"$f":"IF(AND(X$11>='Summary TC'!$C$4, X$11<='Summary TC'!$C$5), SUMIF($D218:$D236,\"Total\",X218:X236),0)","v":0},{"$f":"IF(AND(Y$11>='Summary TC'!$C$4, Y$11<='Summary TC'!$C$5), SUMIF($D218:$D236,\"Total\",Y218:Y236),0)","v":0},{"$f":"IF(AND(Z$11>='Summary TC'!$C$4, Z$11<='Summary TC'!$C$5), SUMIF($D218:$D236,\"Total\",Z218:Z236),0)","v":0},{"$f":"IF(AND(AA$11>='Summary TC'!$C$4, AA$11<='Summary TC'!$C$5), SUMIF($D218:$D236,\"Total\",AA218:AA236),0)","v":0},{"$f":"IF(AND(AB$11>='Summary TC'!$C$4, AB$11<='Summary TC'!$C$5), SUMIF($D218:$D236,\"Total\",AB218:AB236),0)","v":0},{"$f":"IF(AND(AC$11>='Summary TC'!$C$4, AC$11<='Summary TC'!$C$5), SUMIF($D218:$D236,\"Total\",AC218:AC236),0)","v":0},{"$f":"SUM(E237:AC237)","v":0}]
[]
[null,"With-Waiver Total Expenditures"]
[{"$nulls":4},"DEMONSTRATION YEARS (DY)",{"$nulls":24}," "]
[{"$nulls":4},{"$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},"TOTAL"]
[null,"Hypothetical 2 Per Capita"]
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[]
[null,"Hypothetical 2 Aggregate"]
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Total'!V$46:V$48),0)","v":0},{"$f":"IF($B$7=\"Actuals only\",SUMIF('WW Spending Actual'!$B$46:$B$48,'Summary TC'!$B250,'WW Spending Actual'!W$46:W$48),0)+IF($B$7=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$46:$B$48,'Summary TC'!$B250,'WW Spending Total'!W$46:W$48),0)","v":0},{"$f":"IF($B$7=\"Actuals only\",SUMIF('WW Spending Actual'!$B$46:$B$48,'Summary TC'!$B250,'WW Spending Actual'!X$46:X$48),0)+IF($B$7=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$46:$B$48,'Summary TC'!$B250,'WW Spending Total'!X$46:X$48),0)","v":0},{"$f":"IF($B$7=\"Actuals only\",SUMIF('WW Spending Actual'!$B$46:$B$48,'Summary TC'!$B250,'WW Spending Actual'!Y$46:Y$48),0)+IF($B$7=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$46:$B$48,'Summary TC'!$B250,'WW Spending Total'!Y$46:Y$48),0)","v":0},{"$f":"IF($B$7=\"Actuals only\",SUMIF('WW Spending Actual'!$B$46:$B$48,'Summary TC'!$B250,'WW Spending Actual'!Z$46:Z$48),0)+IF($B$7=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$46:$B$48,'Summary TC'!$B250,'WW Spending Total'!Z$46:Z$48),0)","v":0},{"$f":"IF($B$7=\"Actuals only\",SUMIF('WW Spending Actual'!$B$46:$B$48,'Summary TC'!$B250,'WW Spending Actual'!AA$46:AA$48),0)+IF($B$7=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$46:$B$48,'Summary TC'!$B250,'WW Spending Total'!AA$46:AA$48),0)","v":0},{"$f":"IF($B$7=\"Actuals only\",SUMIF('WW Spending Actual'!$B$46:$B$48,'Summary TC'!$B250,'WW Spending Actual'!AB$46:AB$48),0)+IF($B$7=\"Actuals + Projected\",SUMIF('WW Spending Total'!$B$46:$B$48,'Summary TC'!$B250,'WW Spending Total'!AB$46:AB$48),0)","v":0}]
[]
[null,"TOTAL",null,null,{"$f":"IF(AND(E$11>='Summary TC'!$C$4, E$11<='Summary TC'!$C$5), SUM(E243:E251),0)","v":0},{"$f":"IF(AND(F$11>='Summary TC'!$C$4, F$11<='Summary TC'!$C$5), SUM(F243:F251),0)","v":0},{"$f":"IF(AND(G$11>='Summary TC'!$C$4, G$11<='Summary TC'!$C$5), SUM(G243:G251),0)","v":0},{"$f":"IF(AND(H$11>='Summary TC'!$C$4, H$11<='Summary TC'!$C$5), SUM(H243:H251),0)","v":0},{"$f":"IF(AND(I$11>='Summary TC'!$C$4, I$11<='Summary TC'!$C$5), SUM(I243:I251),0)","v":0},{"$f":"IF(AND(J$11>='Summary TC'!$C$4, J$11<='Summary TC'!$C$5), SUM(J243:J251),0)","v":0},{"$f":"IF(AND(K$11>='Summary TC'!$C$4, K$11<='Summary TC'!$C$5), SUM(K243:K251),0)","v":0},{"$f":"IF(AND(L$11>='Summary TC'!$C$4, L$11<='Summary TC'!$C$5), SUM(L243:L251),0)","v":0},{"$f":"IF(AND(M$11>='Summary TC'!$C$4, M$11<='Summary TC'!$C$5), SUM(M243:M251),0)","v":0},{"$f":"IF(AND(N$11>='Summary TC'!$C$4, N$11<='Summary TC'!$C$5), SUM(N243:N251),0)","v":0},{"$f":"IF(AND(O$11>='Summary TC'!$C$4, O$11<='Summary TC'!$C$5), SUM(O243:O251),0)","v":0},{"$f":"IF(AND(P$11>='Summary TC'!$C$4, P$11<='Summary TC'!$C$5), SUM(P243:P251),0)","v":0},{"$f":"IF(AND(Q$11>='Summary TC'!$C$4, Q$11<='Summary TC'!$C$5), SUM(Q243:Q251),0)","v":0},{"$f":"IF(AND(R$11>='Summary TC'!$C$4, R$11<='Summary TC'!$C$5), SUM(R243:R251),0)","v":0},{"$f":"IF(AND(S$11>='Summary TC'!$C$4, S$11<='Summary TC'!$C$5), SUM(S243:S251),0)","v":0},{"$f":"IF(AND(T$11>='Summary TC'!$C$4, T$11<='Summary TC'!$C$5), SUM(T243:T251),0)","v":0},{"$f":"IF(AND(U$11>='Summary TC'!$C$4, U$11<='Summary TC'!$C$5), SUM(U243:U251),0)","v":0},{"$f":"IF(AND(V$11>='Summary TC'!$C$4, V$11<='Summary TC'!$C$5), SUM(V243:V251),0)","v":0},{"$f":"IF(AND(W$11>='Summary TC'!$C$4, W$11<='Summary TC'!$C$5), SUM(W243:W251),0)","v":0},{"$f":"IF(AND(X$11>='Summary TC'!$C$4, X$11<='Summary TC'!$C$5), SUM(X243:X251),0)","v":0},{"$f":"IF(AND(Y$11>='Summary TC'!$C$4, Y$11<='Summary TC'!$C$5), SUM(Y243:Y251),0)","v":0},{"$f":"IF(AND(Z$11>='Summary TC'!$C$4, Z$11<='Summary TC'!$C$5), SUM(Z243:Z251),0)","v":0},{"$f":"IF(AND(AA$11>='Summary TC'!$C$4, AA$11<='Summary TC'!$C$5), SUM(AA243:AA251),0)","v":0},{"$f":"IF(AND(AB$11>='Summary TC'!$C$4, AB$11<='Summary TC'!$C$5), SUM(AB243:AB251),0)","v":0},{"$f":"IF(AND(AC$11>='Summary TC'!$C$4, AC$11<='Summary TC'!$C$5), SUM(AC243:AC251),0)","v":0},{"$f":"SUM(E252:AC252)","v":0}]
[]
[null,"HYPOTHETICALS VARIANCE 2",null,null,{"$f":"E237-E252","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF('MEG Def'!$J$52=\"Yes\",SUM(E254:I254),\"Excluded\")","v":0}]
[]
[null,"HYPOTHETICALS TEST 2 Cumulative Target Limit"]
[{"$nulls":4},"DEMONSTRATION YEARS (DY)"]
[{"$nulls":4},{"$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$5","v":25}]
[]
[null,"Cumulative Target Percentage (CTP)"]
[null,"Cumulative Budget Neutrality Limit (CBNL)",null,null,{"$f":"IF(AND(E$11>='Summary TC'!$C$4, E$11<='Summary TC'!$C$5), D261+E237,0)","v":0},{"$f":"IF(AND(F$11>='Summary TC'!$C$4, F$11<='Summary TC'!$C$5), E261+F237,0)","v":0},{"$f":"IF(AND(G$11>='Summary TC'!$C$4, G$11<='Summary TC'!$C$5), F261+G237,0)","v":0},{"$f":"IF(AND(H$11>='Summary TC'!$C$4, H$11<='Summary TC'!$C$5), G261+H237,0)","v":0},{"$f":"IF(AND(I$11>='Summary TC'!$C$4, I$11<='Summary TC'!$C$5), H261+I237,0)","v":0},{"$f":"IF(AND(J$11>='Summary TC'!$C$4, J$11<='Summary TC'!$C$5), I261+J237,0)","v":0},{"$f":"IF(AND(K$11>='Summary TC'!$C$4, K$11<='Summary TC'!$C$5), J261+K237,0)","v":0},{"$f":"IF(AND(L$11>='Summary TC'!$C$4, L$11<='Summary TC'!$C$5), K261+L237,0)","v":0},{"$f":"IF(AND(M$11>='Summary TC'!$C$4, M$11<='Summary TC'!$C$5), L261+M237,0)","v":0},{"$f":"IF(AND(N$11>='Summary TC'!$C$4, N$11<='Summary TC'!$C$5), M261+N237,0)","v":0},{"$f":"IF(AND(O$11>='Summary TC'!$C$4, O$11<='Summary TC'!$C$5), N261+O237,0)","v":0},{"$f":"IF(AND(P$11>='Summary TC'!$C$4, P$11<='Summary TC'!$C$5), O261+P237,0)","v":0},{"$f":"IF(AND(Q$11>='Summary TC'!$C$4, Q$11<='Summary TC'!$C$5), P261+Q237,0)","v":0},{"$f":"IF(AND(R$11>='Summary TC'!$C$4, R$11<='Summary TC'!$C$5), Q261+R237,0)","v":0},{"$f":"IF(AND(S$11>='Summary TC'!$C$4, S$11<='Summary TC'!$C$5), R261+S237,0)","v":0},{"$f":"IF(AND(T$11>='Summary TC'!$C$4, T$11<='Summary TC'!$C$5), S261+T237,0)","v":0},{"$f":"IF(AND(U$11>='Summary TC'!$C$4, U$11<='Summary TC'!$C$5), T261+U237,0)","v":0},{"$f":"IF(AND(V$11>='Summary TC'!$C$4, V$11<='Summary TC'!$C$5), U261+V237,0)","v":0},{"$f":"IF(AND(W$11>='Summary TC'!$C$4, W$11<='Summary TC'!$C$5), V261+W237,0)","v":0},{"$f":"IF(AND(X$11>='Summary TC'!$C$4, X$11<='Summary TC'!$C$5), W261+X237,0)","v":0},{"$f":"IF(AND(Y$11>='Summary TC'!$C$4, Y$11<='Summary TC'!$C$5), X261+Y237,0)","v":0},{"$f":"IF(AND(Z$11>='Summary TC'!$C$4, Z$11<='Summary TC'!$C$5), Y261+Z237,0)","v":0},{"$f":"IF(AND(AA$11>='Summary TC'!$C$4, AA$11<='Summary TC'!$C$5), Z261+AA237,0)","v":0},{"$f":"IF(AND(AB$11>='Summary TC'!$C$4, AB$11<='Summary TC'!$C$5), AA261+AB237,0)","v":0},{"$f":"IF(AND(AC$11>='Summary TC'!$C$4, AC$11<='Summary TC'!$C$5), AB261+AC237,0)","v":0}]
[null,"Allowed Cumulative Variance (= CTP X CBNL)",null,null,{"$f":"E261*E260","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Actual Cumulative Variance (Positive = Overspending)",null,null,{"$f":"IF(AND(E$11>='Summary TC'!$C$4, E$11<='Summary TC'!$C$5), D264-E254,0)","v":0},{"$f":"IF(AND(F$11>='Summary TC'!$C$4, F$11<='Summary TC'!$C$5), E264-F254,0)","v":0},{"$f":"IF(AND(G$11>='Summary TC'!$C$4, G$11<='Summary TC'!$C$5), F264-G254,0)","v":0},{"$f":"IF(AND(H$11>='Summary TC'!$C$4, H$11<='Summary TC'!$C$5), G264-H254,0)","v":0},{"$f":"IF(AND(I$11>='Summary TC'!$C$4, I$11<='Summary TC'!$C$5), H264-I254,0)","v":0},{"$f":"IF(AND(J$11>='Summary TC'!$C$4, J$11<='Summary TC'!$C$5), I264-J254,0)","v":0},{"$f":"IF(AND(K$11>='Summary TC'!$C$4, K$11<='Summary TC'!$C$5), J264-K254,0)","v":0},{"$f":"IF(AND(L$11>='Summary TC'!$C$4, L$11<='Summary TC'!$C$5), K264-L254,0)","v":0},{"$f":"IF(AND(M$11>='Summary TC'!$C$4, M$11<='Summary TC'!$C$5), L264-M254,0)","v":0},{"$f":"IF(AND(N$11>='Summary TC'!$C$4, N$11<='Summary TC'!$C$5), M264-N254,0)","v":0},{"$f":"IF(AND(O$11>='Summary TC'!$C$4, O$11<='Summary TC'!$C$5), N264-O254,0)","v":0},{"$f":"IF(AND(P$11>='Summary TC'!$C$4, P$11<='Summary TC'!$C$5), O264-P254,0)","v":0},{"$f":"IF(AND(Q$11>='Summary TC'!$C$4, Q$11<='Summary TC'!$C$5), P264-Q254,0)","v":0},{"$f":"IF(AND(R$11>='Summary TC'!$C$4, R$11<='Summary TC'!$C$5), Q264-R254,0)","v":0},{"$f":"IF(AND(S$11>='Summary TC'!$C$4, S$11<='Summary TC'!$C$5), R264-S254,0)","v":0},{"$f":"IF(AND(T$11>='Summary TC'!$C$4, T$11<='Summary TC'!$C$5), S264-T254,0)","v":0},{"$f":"IF(AND(U$11>='Summary TC'!$C$4, U$11<='Summary TC'!$C$5), T264-U254,0)","v":0},{"$f":"IF(AND(V$11>='Summary TC'!$C$4, V$11<='Summary TC'!$C$5), U264-V254,0)","v":0},{"$f":"IF(AND(W$11>='Summary TC'!$C$4, W$11<='Summary TC'!$C$5), V264-W254,0)","v":0},{"$f":"IF(AND(X$11>='Summary TC'!$C$4, X$11<='Summary TC'!$C$5), W264-X254,0)","v":0},{"$f":"IF(AND(Y$11>='Summary TC'!$C$4, Y$11<='Summary TC'!$C$5), X264-Y254,0)","v":0},{"$f":"IF(AND(Z$11>='Summary TC'!$C$4, Z$11<='Summary TC'!$C$5), Y264-Z254,0)","v":0},{"$f":"IF(AND(AA$11>='Summary TC'!$C$4, AA$11<='Summary TC'!$C$5), Z264-AA254,0)","v":0},{"$f":"IF(AND(AB$11>='Summary TC'!$C$4, AB$11<='Summary TC'!$C$5), AA264-AB254,0)","v":0},{"$f":"IF(AND(AC$11>='Summary TC'!$C$4, AC$11<='Summary TC'!$C$5), AB264-AC254,0)","v":0}]
[null,"Is a Corrective Action Plan needed?",null,null,{"$f":"IF(E264>E262,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(F264>F262,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(G264>G262,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(H264>H262,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(I264>I262,\"CAP Needed\",\" \")","v":" "},{"$f":"IF(J264>J262,\"CAP Needed\",\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]

{"sheet":"Dropdowns","index":15,"n_rows":19,"n_cols":4,"rows_kept":19,"hidden":true}
["Yes_No",null,"Waiver List","Demonstration Active POP Start DY"]
["Yes",null,"MAP WAIVERS","Demonstration Active POP End DY"]
["No",null,"ADM WAIVERS"]
[null,null,{"$f":"IF('C Report Grouper'!$D$4=\"MAP+ADM Waivers\",\"ADM Waiver Name 1\",\"\")","v":"ADM Waiver Name 1"}]
["Per_Capita_Aggregate"]
["Per Capita"]
["Aggregate"]
[]
["Savings_Phase_Down"]
["No Phase-Down"]
["Savings Phase-Down"]
[]
["Actuals_Projected"]
["Actuals Only"]
["Actuals + Projected"]
[]
["MAP_ADM_Waivers"]
["MAP+ADM Waivers"]
["MAP Waivers Only"]