{"text_format":"1","workbook":"xlsx","n_sheets":47,"sheets":["1","About","Home","Workflow Diagram","Setup","Finance","Earmarks","Populations","Activities","ART and PMTCT Regimens","ART Need by Line","Medications","LaboratoryTestCosts","HealthWorkers","Variable Overhead","ItemManager","Non-ClinicalActivityCosting","Policy Scenarios","Util_Visualization3a","Util_Visualization_Tables3","SummaryCharts","SummaryTables","Util_Visualization1","Util_Visualization2(1)","Util_Visualization2(3)","Util_Visualization7","Util_Visualization2(2)","Util_Visualization3e","Util_Visualization3d","Util_Visualization5","Util_Visualization3c","Util_Visualization6","Util_Visualization3b","Util_Visualization4b","Util_Visualization4c","Util_Visualization4a","Util_HelpButtonText","Util_Visualization2x","Util_Visualization_Tables1","Util_Visualization_Tables2b","Util_Visualization2b","Util_Visualization2a(3)","Util_Visualization2a(2)","Util_Visualization2a(1)","Util_Lists","Util Activities Cost by Year ","Util_AnnualizationFactor"],"not_rendered":{"charts":6,"images":8,"macros":1,"external_links":1,"defined_names":184,"comments":1,"pivot_tables":2},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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["  "]

{"sheet":"About","index":1,"n_rows":35,"n_cols":15,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,1,0,5]]}
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[null,null,null,null,null,null,null,null,null," "]

{"sheet":"Home","index":2,"n_rows":31,"n_cols":30,"rows_kept":31,"cut":false,"hidden":false,"merged":[[7,5,7,6],[8,5,8,6],[9,5,9,6],[3,11,3,15],[27,12,27,14],[22,5,22,6],[23,5,23,6],[21,12,21,14],[18,5,18,6],[22,12,22,14],[24,5,24,6],[25,5,25,6],[26,5,26,6],[23,12,23,14],[24,12,24,14],[26,12,26,14],[11,5,11,6],[3,3,3,8],[6,5,6,6]]}
[]
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[]
[null,null,null,"HAPSAT Control Panel for Workflow",null,null,null,null,null,null,null,"Actions"]
[]
[null,null,null,null,null," Description ",null,"Status","Link"]
[null,null,null,null,1,"General Setup",null,0,"go"]
[null,null,null,null,2,"Specify Fiscal Space",null,0,"go",{"$f":"IF(AND(SUM(H$7:H7)=E8-1,H8=1),1,0)","v":0}]
[null,null,null,null,3,"Describe and Quantify Target Populations for Activities",null,0,"go",{"$f":"IF(AND(SUM(H$7:H8)=E9-1,H9=1),1,0)","v":0}]
[null,null,null,null,4,"Specify Activities Included in the Analysis",null,0,"go",{"$f":"IF(AND(SUM(H$7:H9)=E10-1,H10=1),1,0)","v":0}]
[]
[null,null,null,null,null,"Cost Resource Inputs for Core Clinical Activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"User guide to data input based on cell colors"]
[null,null,null,null,5,null,"ARV Regimens",0,"go",{"$f":"IF(AND(SUM(H$7:H12)=E13-1,H13=1),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"User input, required"]
[null,null,null,null,6,null,"Other Medications",0,"go",{"$f":"IF(AND(SUM(H$7:H12)=E13-1,H13=1),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"User input, not required"]
[null,null,null,null,7,null,"Laboratory Services",0,"go",{"$f":"IF(AND(SUM(H$7:H12)=E13-1,H13=1),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Read-only, do not overwrite"]
[null,null,null,null,8,null,"Health Worker Labor",0,"go",{"$f":"IF(AND(SUM(H$7:H12)=E13-1,H13=1),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Error of user input"]
[null,null,null,null,9,null,"Variable Overhead ",0,"go",{"$f":"IF(AND(SUM(H$7:H16)=E17-1,H17=1),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Error of calculated values, user should check affected inputs"]
[]
[null,null,null,null,null," Cost Resource Inputs for Additional Activities"]
[null,null,null,null,10,null,"List Resource Items for Additional Activities",0,"go",{"$f":"IF(AND(SUM(H$7:H19)=E20-1,H20=1),1,0)","v":0}]
[null,null,null,null,11,null,"Specify and Cost Additional Activities",0,"go",{"$f":"IF(AND(SUM(H$7:H20)=E21-1,H21=1),1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"When opened , default config will be loaded"]
[null,null,null,null,12,"Specify Policy Scenarios",null,0,"go",{"$f":"IF(AND(SUM(H$7:H22)=E23-1,H23=1),1,0)","v":0},null,null,null,null,null,null,null,"User can load a custom (previously saved config)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"That will open a config workbook (hidden) and run a macro to write all values from config to RALFH"]
[null,null,null,null,13,"Output Module -  visualization of the HAPSAT analysis",null,null,"go",null,null,null," ",null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Save will write all the current parameters to a different workbook with a unique custom config name"]
[]
[null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,"A given config can have multiple policy scenarios "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Policy scenarios usually should only be compared if they have the same underlying config"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"There should be a utility for checking that 2 policy scenarios have the same underlying config. "]
[null,null,null,null,null,null,"Status - Updated once users update status in the respective worksheet"]

{"sheet":"Workflow Diagram","index":3,"n_rows":20,"n_cols":3,"rows_kept":20,"cut":false,"hidden":false,"merged":[[1,1,1,11]]}
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[null,null," "]

{"sheet":"Setup","index":4,"n_rows":26,"n_cols":19,"rows_kept":26,"cut":false,"hidden":false,"merged":[[17,2,17,4],[12,2,12,4],[0,3,0,4]]}
["↖Home"]
["↖Policy","Country Characteristics"]
[null,null,"Description","Value","Notes",null,"Resources"]
[]
[null,null,"Software Help Options",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Show Help Tips (New Users Select Yes)","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[]
[null,null," "," "]
[]
[null,null,"Show/Hide Configuration Worksheets (Advanced)-->"]
[]
[null,null,"Time Horizon"]
[null,null,"The time horizon is the range of calendar years covered by the model. Usually the first year is between 1 and 3 years prior to the current year so that future projections can incorporate historical trends. The maximum total horizon length is 10 years."]
[null,"!","First Year of Time Horizon",2008]
[]
[]
[null,null,"Economic Indicators"]
[null,null,"These parameters are used primarily for indicating the country, currency, and currency conversions. In many parts of the tool, data can be entered in local currency or US dollars. Results are displayed in either currency"]
[null,null,"Country Name"," "]
[null,null,"GNI per capita (US$)",null,null,null,"weblink","to look up GNI per capita and income tier"]
[null,null,"Local Currency Unit (LCU) Name"," "]
[null,null,"Currency Year (the year in which the costing data used in this tool was collected)"," "]
[null,null,"Official exchange rate (LCU per US$, period average)",null,null,null,"weblink","to look up historical exchange rates"]
[null,null,"Latest available PPP conversion factor, GDP (LCU per international $)"," ",null,null,"weblink","to look up PPP conversion factors"]
[null,null,"Annual Inflation Rate of LCU",null,null,null,"weblink","to look up for annual inflation rate of LCU"]
[null,null,"Annual Inflation Rate of US Dollars"," ",null,null,"weblink","to look up for annual inflation of United States"]

{"sheet":"Finance","index":5,"n_rows":58,"n_cols":27,"rows_kept":58,"cut":false,"hidden":false,"merged":[[0,26,3,26],[1,1,1,4]]}
["↖Home",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amounts Converted to US Dollars valued at the Currency Year specified on setup tab. ",null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Click +/- Box  Above to Show/Hide Calculated Amount in Yr\",currencyyear,\" US Dollars\")","v":"Click +/- Box  Above to Show/Hide Calculated Amount in Yr  US Dollars"}]
["↖Policy","Expected Available Resources for HIV/AIDS Program Support",null,null,null,{"$f":"startyear","v":2008},{"$f":"F2+1","v":2009},{"$f":"G2+1","v":2010},2011,2012,2013,2014,2015,2016,2017,null,{"$f":"F2","v":2008},{"$f":"G2","v":2009},2010,2011,2012,2013,2014,2015,2016,2017]
[null,"Enter best estimates of resource envelope for HIV/AIDS program (in US dollars)",null,null,"Total funding",{"$f":"SUM(tblFundingSources[Year 1])","v":0},{"$f":"SUM(tblFundingSources[Year 2])","v":0},{"$f":"SUM(tblFundingSources[Year 3])","v":0},{"$f":"SUM(tblFundingSources[Year 4])","v":0},{"$f":"SUM(tblFundingSources[Year 5])","v":0},{"$f":"SUM(tblFundingSources[Year 6])","v":0},{"$f":"SUM(tblFundingSources[Year 7])","v":0},{"$f":"SUM(tblFundingSources[Year 8])","v":0},{"$f":"SUM(tblFundingSources[Year 9])","v":0},{"$f":"SUM(tblFundingSources[Year 10])","v":0},"Total funding",{"$f":"SUM(tblFundingSources[USD Yr1])","v":0},{"$f":"SUM(tblFundingSources[USD Yr2])","v":0},{"$f":"SUM(tblFundingSources[USD Yr3])","v":0},{"$f":"SUM(tblFundingSources[USD Yr4])","v":0},{"$f":"SUM(tblFundingSources[USD Yr5])","v":0},{"$f":"SUM(tblFundingSources[USD Yr6])","v":0},{"$f":"SUM(tblFundingSources[USD Yr7])","v":0},{"$f":"SUM(tblFundingSources[USD Yr8])","v":0},{"$f":"SUM(tblFundingSources[USD Yr9])","v":0},{"$f":"SUM(tblFundingSources[USD Yr10])","v":0}]
[null,null,"↖Update Types of Funding",null,{"$f":"SUM(tblFundingSources[USD Yr10])","v":0},null,null,null,null,null,null,null,null,null,null,null,"Assumes that all values entered in column F through O for years after the 'currency year' are entered in nominal terms."]
[null,"FundSourceID","Funding Source Type","Funding Source Name","Currency Type","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Notes","USD Yr1","USD Yr2","USD Yr3","USD Yr4","USD Yr5","USD Yr6","USD Yr7","USD Yr8","USD Yr9","USD Yr10"]
[null,"F01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tblFundingSources[[#This Row],[Year 1]]=\"\",\"\",IF(tblFundingSources[[#This Row],[Currency Type]]=\"US Dollars\",tblFundingSources[[#This Row],[Year 1]]/((1+infl_rate_USD)^(IF(currencyyear>Q$2,0,Q$2-currencyyear))),(tblFundingSources[[#This Row],[Year 1]]/((1+infl_rate_LCU)^(IF(currencyyear>Q$2,0,Q$2-currencyyear))))/exchangerateOfficial))","v":""},{"$f":"IF(tblFundingSources[[#This Row],[Year 2]]=\"\",\"\",IF(tblFundingSources[[#This Row],[Currency Type]]=\"US Dollars\",tblFundingSources[[#This Row],[Year 2]]/((1+infl_rate_USD)^(IF(currencyyear>R$2,0,R$2-currencyyear))),(tblFundingSources[[#This Row],[Year 2]]/((1+infl_rate_LCU)^(IF(currencyyear>R$2,0,R$2-currencyyear))))/exchangerateOfficial))","v":""},{"$f":"IF(tblFundingSources[[#This Row],[Year 3]]=\"\",\"\",IF(tblFundingSources[[#This Row],[Currency Type]]=\"US Dollars\",tblFundingSources[[#This Row],[Year 3]]/((1+infl_rate_USD)^(IF(currencyyear>S$2,0,S$2-currencyyear))),(tblFundingSources[[#This Row],[Year 3]]/((1+infl_rate_LCU)^(IF(currencyyear>S$2,0,S$2-currencyyear))))/exchangerateOfficial))","v":""},{"$f":"IF(tblFundingSources[[#This Row],[Year 4]]=\"\",\"\",IF(tblFundingSources[[#This Row],[Currency Type]]=\"US Dollars\",tblFundingSources[[#This Row],[Year 4]]/((1+infl_rate_USD)^(IF(currencyyear>T$2,0,T$2-currencyyear))),(tblFundingSources[[#This Row],[Year 4]]/((1+infl_rate_LCU)^(IF(currencyyear>T$2,0,T$2-currencyyear))))/exchangerateOfficial))","v":""},{"$f":"IF(tblFundingSources[[#This Row],[Year 5]]=\"\",\"\",IF(tblFundingSources[[#This Row],[Currency Type]]=\"US Dollars\",tblFundingSources[[#This Row],[Year 5]]/((1+infl_rate_USD)^(IF(currencyyear>U$2,0,U$2-currencyyear))),(tblFundingSources[[#This Row],[Year 5]]/((1+infl_rate_LCU)^(IF(currencyyear>U$2,0,U$2-currencyyear))))/exchangerateOfficial))","v":""},{"$f":"IF(tblFundingSources[[#This Row],[Year 6]]=\"\",\"\",IF(tblFundingSources[[#This Row],[Currency Type]]=\"US Dollars\",tblFundingSources[[#This Row],[Year 6]]/((1+infl_rate_USD)^(IF(currencyyear>V$2,0,V$2-currencyyear))),(tblFundingSources[[#This Row],[Year 6]]/((1+infl_rate_LCU)^(IF(currencyyear>V$2,0,V$2-currencyyear))))/exchangerateOfficial))","v":""},{"$f":"IF(tblFundingSources[[#This Row],[Year 7]]=\"\",\"\",IF(tblFundingSources[[#This Row],[Currency Type]]=\"US Dollars\",tblFundingSources[[#This Row],[Year 7]]/((1+infl_rate_USD)^(IF(currencyyear>W$2,0,W$2-currencyyear))),(tblFundingSources[[#This Row],[Year 7]]/((1+infl_rate_LCU)^(IF(currencyyear>W$2,0,W$2-currencyyear))))/exchangerateOfficial))","v":""},{"$f":"IF(tblFundingSources[[#This Row],[Year 8]]=\"\",\"\",IF(tblFundingSources[[#This Row],[Currency Type]]=\"US Dollars\",tblFundingSources[[#This Row],[Year 8]]/((1+infl_rate_USD)^(IF(currencyyear>X$2,0,X$2-currencyyear))),(tblFundingSources[[#This Row],[Year 8]]/((1+infl_rate_LCU)^(IF(currencyyear>X$2,0,X$2-currencyyear))))/exchangerateOfficial))","v":""},{"$f":"IF(tblFundingSources[[#This Row],[Year 9]]=\"\",\"\",IF(tblFundingSources[[#This Row],[Currency Type]]=\"US Dollars\",tblFundingSources[[#This Row],[Year 9]]/((1+infl_rate_USD)^(IF(currencyyear>Y$2,0,Y$2-currencyyear))),(tblFundingSources[[#This Row],[Year 9]]/((1+infl_rate_LCU)^(IF(currencyyear>Y$2,0,Y$2-currencyyear))))/exchangerateOfficial))","v":""},{"$f":"IF(tblFundingSources[[#This Row],[Year 10]]=\"\",\"\",IF(tblFundingSources[[#This Row],[Currency Type]]=\"US Dollars\",tblFundingSources[[#This Row],[Year 10]]/((1+infl_rate_USD)^(IF(currencyyear>Z$2,0,Z$2-currencyyear))),(tblFundingSources[[#This Row],[Year 10]]/((1+infl_rate_LCU)^(IF(currencyyear>Z$2,0,Z$2-currencyyear))))/exchangerateOfficial))","v":""}]
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[null,"F50",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tblFundingSources[[#This Row],[Year 1]]=\"\",\"\",IF(tblFundingSources[[#This Row],[Currency Type]]=\"US Dollars\",tblFundingSources[[#This Row],[Year 1]]/((1+infl_rate_USD)^(IF(currencyyear>Q$2,0,Q$2-currencyyear))),(tblFundingSources[[#This Row],[Year 1]]/((1+infl_rate_LCU)^(IF(currencyyear>Q$2,0,Q$2-currencyyear))))/exchangerateOfficial))","v":""},{"$f":"IF(tblFundingSources[[#This Row],[Year 2]]=\"\",\"\",IF(tblFundingSources[[#This Row],[Currency Type]]=\"US Dollars\",tblFundingSources[[#This Row],[Year 2]]/((1+infl_rate_USD)^(IF(currencyyear>R$2,0,R$2-currencyyear))),(tblFundingSources[[#This Row],[Year 2]]/((1+infl_rate_LCU)^(IF(currencyyear>R$2,0,R$2-currencyyear))))/exchangerateOfficial))","v":""},{"$f":"IF(tblFundingSources[[#This Row],[Year 3]]=\"\",\"\",IF(tblFundingSources[[#This Row],[Currency Type]]=\"US Dollars\",tblFundingSources[[#This Row],[Year 3]]/((1+infl_rate_USD)^(IF(currencyyear>S$2,0,S$2-currencyyear))),(tblFundingSources[[#This Row],[Year 3]]/((1+infl_rate_LCU)^(IF(currencyyear>S$2,0,S$2-currencyyear))))/exchangerateOfficial))","v":""},{"$f":"IF(tblFundingSources[[#This Row],[Year 4]]=\"\",\"\",IF(tblFundingSources[[#This Row],[Currency Type]]=\"US Dollars\",tblFundingSources[[#This Row],[Year 4]]/((1+infl_rate_USD)^(IF(currencyyear>T$2,0,T$2-currencyyear))),(tblFundingSources[[#This Row],[Year 4]]/((1+infl_rate_LCU)^(IF(currencyyear>T$2,0,T$2-currencyyear))))/exchangerateOfficial))","v":""},{"$f":"IF(tblFundingSources[[#This Row],[Year 5]]=\"\",\"\",IF(tblFundingSources[[#This Row],[Currency Type]]=\"US Dollars\",tblFundingSources[[#This Row],[Year 5]]/((1+infl_rate_USD)^(IF(currencyyear>U$2,0,U$2-currencyyear))),(tblFundingSources[[#This Row],[Year 5]]/((1+infl_rate_LCU)^(IF(currencyyear>U$2,0,U$2-currencyyear))))/exchangerateOfficial))","v":""},{"$f":"IF(tblFundingSources[[#This Row],[Year 6]]=\"\",\"\",IF(tblFundingSources[[#This Row],[Currency Type]]=\"US Dollars\",tblFundingSources[[#This Row],[Year 6]]/((1+infl_rate_USD)^(IF(currencyyear>V$2,0,V$2-currencyyear))),(tblFundingSources[[#This Row],[Year 6]]/((1+infl_rate_LCU)^(IF(currencyyear>V$2,0,V$2-currencyyear))))/exchangerateOfficial))","v":""},{"$f":"IF(tblFundingSources[[#This Row],[Year 7]]=\"\",\"\",IF(tblFundingSources[[#This Row],[Currency Type]]=\"US Dollars\",tblFundingSources[[#This Row],[Year 7]]/((1+infl_rate_USD)^(IF(currencyyear>W$2,0,W$2-currencyyear))),(tblFundingSources[[#This Row],[Year 7]]/((1+infl_rate_LCU)^(IF(currencyyear>W$2,0,W$2-currencyyear))))/exchangerateOfficial))","v":""},{"$f":"IF(tblFundingSources[[#This Row],[Year 8]]=\"\",\"\",IF(tblFundingSources[[#This Row],[Currency Type]]=\"US Dollars\",tblFundingSources[[#This Row],[Year 8]]/((1+infl_rate_USD)^(IF(currencyyear>X$2,0,X$2-currencyyear))),(tblFundingSources[[#This Row],[Year 8]]/((1+infl_rate_LCU)^(IF(currencyyear>X$2,0,X$2-currencyyear))))/exchangerateOfficial))","v":""},{"$f":"IF(tblFundingSources[[#This Row],[Year 9]]=\"\",\"\",IF(tblFundingSources[[#This Row],[Currency Type]]=\"US Dollars\",tblFundingSources[[#This Row],[Year 9]]/((1+infl_rate_USD)^(IF(currencyyear>Y$2,0,Y$2-currencyyear))),(tblFundingSources[[#This Row],[Year 9]]/((1+infl_rate_LCU)^(IF(currencyyear>Y$2,0,Y$2-currencyyear))))/exchangerateOfficial))","v":""},{"$f":"IF(tblFundingSources[[#This Row],[Year 10]]=\"\",\"\",IF(tblFundingSources[[#This Row],[Currency Type]]=\"US Dollars\",tblFundingSources[[#This Row],[Year 10]]/((1+infl_rate_USD)^(IF(currencyyear>Z$2,0,Z$2-currencyyear))),(tblFundingSources[[#This Row],[Year 10]]/((1+infl_rate_LCU)^(IF(currencyyear>Z$2,0,Z$2-currencyyear))))/exchangerateOfficial))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F2","v":2008},{"$f":"G2","v":2009},2010,2011,2012,2013,2014,2015,2016,2017]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Totals-->",{"$f":"SUM(tblFundingSources[USD Yr1])","v":0},{"$f":"SUM(tblFundingSources[USD Yr2])","v":0},{"$f":"SUM(tblFundingSources[USD Yr3])","v":0},{"$f":"SUM(tblFundingSources[USD Yr4])","v":0},{"$f":"SUM(tblFundingSources[USD Yr5])","v":0},{"$f":"SUM(tblFundingSources[USD Yr6])","v":0},{"$f":"SUM(tblFundingSources[USD Yr7])","v":0},{"$f":"SUM(tblFundingSources[USD Yr8])","v":0},{"$f":"SUM(tblFundingSources[USD Yr9])","v":0},{"$f":"SUM(tblFundingSources[USD Yr10])","v":0}]

{"sheet":"Earmarks","index":6,"n_rows":255,"n_cols":19,"rows_kept":255,"cut":false,"hidden":true,"merged":[]}
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[null,null,null,null,null,null,null,"↖Update Earmark Categories"]
[null,"FundingYrID","FundingID","Type","Source","Year","Total Amount","Treatment","TBHIV","Medical Prevention","Behavioral Prevention","Support PLWH","Support for OVC","Supportive Environment","Health System Strengthening","Unused Cat 9","Unused Cat 10","Unallocated","Notes"]
[null,"F01-2011","F01",{"$f":"VLOOKUP(Earmarks!$C5,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C5,tblFundingSources[],3,FALSE)","v":0},2011,null,null,5,null,null,null,null,null,null,null,null,{"$f":"G5-SUM(H5:Q5)","v":-5}]
[null,"F01-2012","F01",{"$f":"VLOOKUP(Earmarks!$C6,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C6,tblFundingSources[],3,FALSE)","v":0},2012,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F01-2013","F01",{"$f":"VLOOKUP(Earmarks!$C7,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C7,tblFundingSources[],3,FALSE)","v":0},2013,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F01-2014","F01",{"$f":"VLOOKUP(Earmarks!$C8,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C8,tblFundingSources[],3,FALSE)","v":0},2014,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F01-2015","F01",{"$f":"VLOOKUP(Earmarks!$C9,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C9,tblFundingSources[],3,FALSE)","v":0},2015,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F01-2016","F01",{"$f":"VLOOKUP(Earmarks!$C10,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C10,tblFundingSources[],3,FALSE)","v":0},2016,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F01-2017","F01",{"$f":"VLOOKUP(Earmarks!$C11,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C11,tblFundingSources[],3,FALSE)","v":0},2017,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F01-2018","F01",{"$f":"VLOOKUP(Earmarks!$C12,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C12,tblFundingSources[],3,FALSE)","v":0},2018,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F02-2011","F02",{"$f":"VLOOKUP(Earmarks!$C13,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C13,tblFundingSources[],3,FALSE)","v":0},2011,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"F02-2015","F02",{"$f":"VLOOKUP(Earmarks!$C17,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C17,tblFundingSources[],3,FALSE)","v":0},2015,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F02-2016","F02",{"$f":"VLOOKUP(Earmarks!$C18,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C18,tblFundingSources[],3,FALSE)","v":0},2016,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F02-2017","F02",{"$f":"VLOOKUP(Earmarks!$C19,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C19,tblFundingSources[],3,FALSE)","v":0},2017,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F02-2018","F02",{"$f":"VLOOKUP(Earmarks!$C20,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C20,tblFundingSources[],3,FALSE)","v":0},2018,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"F03-2016","F03",{"$f":"VLOOKUP(Earmarks!$C26,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C26,tblFundingSources[],3,FALSE)","v":0},2016,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F03-2017","F03",{"$f":"VLOOKUP(Earmarks!$C27,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C27,tblFundingSources[],3,FALSE)","v":0},2017,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F03-2018","F03",{"$f":"VLOOKUP(Earmarks!$C28,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C28,tblFundingSources[],3,FALSE)","v":0},2018,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"F04-2013","F04",{"$f":"VLOOKUP(Earmarks!$C31,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C31,tblFundingSources[],3,FALSE)","v":0},2013,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F04-2014","F04",{"$f":"VLOOKUP(Earmarks!$C32,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C32,tblFundingSources[],3,FALSE)","v":0},2014,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F04-2015","F04",{"$f":"VLOOKUP(Earmarks!$C33,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C33,tblFundingSources[],3,FALSE)","v":0},2015,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F04-2016","F04",{"$f":"VLOOKUP(Earmarks!$C34,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C34,tblFundingSources[],3,FALSE)","v":0},2016,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F04-2017","F04",{"$f":"VLOOKUP(Earmarks!$C35,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C35,tblFundingSources[],3,FALSE)","v":0},2017,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F04-2018","F04",{"$f":"VLOOKUP(Earmarks!$C36,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C36,tblFundingSources[],3,FALSE)","v":0},2018,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"F05-2012","F05",{"$f":"VLOOKUP(Earmarks!$C38,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C38,tblFundingSources[],3,FALSE)","v":0},2012,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F05-2013","F05",{"$f":"VLOOKUP(Earmarks!$C39,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C39,tblFundingSources[],3,FALSE)","v":0},2013,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F05-2014","F05",{"$f":"VLOOKUP(Earmarks!$C40,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C40,tblFundingSources[],3,FALSE)","v":0},2014,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F05-2015","F05",{"$f":"VLOOKUP(Earmarks!$C41,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C41,tblFundingSources[],3,FALSE)","v":0},2015,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F05-2016","F05",{"$f":"VLOOKUP(Earmarks!$C42,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C42,tblFundingSources[],3,FALSE)","v":0},2016,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F05-2017","F05",{"$f":"VLOOKUP(Earmarks!$C43,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C43,tblFundingSources[],3,FALSE)","v":0},2017,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F05-2018","F05",{"$f":"VLOOKUP(Earmarks!$C44,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C44,tblFundingSources[],3,FALSE)","v":0},2018,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F06-2011","F06",{"$f":"VLOOKUP(Earmarks!$C45,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C45,tblFundingSources[],3,FALSE)","v":0},2011,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F06-2012","F06",{"$f":"VLOOKUP(Earmarks!$C46,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C46,tblFundingSources[],3,FALSE)","v":0},2012,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F06-2013","F06",{"$f":"VLOOKUP(Earmarks!$C47,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C47,tblFundingSources[],3,FALSE)","v":0},2013,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F06-2014","F06",{"$f":"VLOOKUP(Earmarks!$C48,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C48,tblFundingSources[],3,FALSE)","v":0},2014,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F06-2015","F06",{"$f":"VLOOKUP(Earmarks!$C49,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C49,tblFundingSources[],3,FALSE)","v":0},2015,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F06-2016","F06",{"$f":"VLOOKUP(Earmarks!$C50,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C50,tblFundingSources[],3,FALSE)","v":0},2016,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F06-2017","F06",{"$f":"VLOOKUP(Earmarks!$C51,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C51,tblFundingSources[],3,FALSE)","v":0},2017,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F06-2018","F06",{"$f":"VLOOKUP(Earmarks!$C52,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C52,tblFundingSources[],3,FALSE)","v":0},2018,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F07-2011","F07",{"$f":"VLOOKUP(Earmarks!$C53,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C53,tblFundingSources[],3,FALSE)","v":0},2011,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F07-2012","F07",{"$f":"VLOOKUP(Earmarks!$C54,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C54,tblFundingSources[],3,FALSE)","v":0},2012,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F07-2013","F07",{"$f":"VLOOKUP(Earmarks!$C55,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C55,tblFundingSources[],3,FALSE)","v":0},2013,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F07-2014","F07",{"$f":"VLOOKUP(Earmarks!$C56,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C56,tblFundingSources[],3,FALSE)","v":0},2014,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F07-2015","F07",{"$f":"VLOOKUP(Earmarks!$C57,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C57,tblFundingSources[],3,FALSE)","v":0},2015,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F07-2016","F07",{"$f":"VLOOKUP(Earmarks!$C58,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C58,tblFundingSources[],3,FALSE)","v":0},2016,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F07-2017","F07",{"$f":"VLOOKUP(Earmarks!$C59,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C59,tblFundingSources[],3,FALSE)","v":0},2017,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F07-2018","F07",{"$f":"VLOOKUP(Earmarks!$C60,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C60,tblFundingSources[],3,FALSE)","v":0},2018,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F08-2011","F08",{"$f":"VLOOKUP(Earmarks!$C61,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C61,tblFundingSources[],3,FALSE)","v":0},2011,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F08-2012","F08",{"$f":"VLOOKUP(Earmarks!$C62,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C62,tblFundingSources[],3,FALSE)","v":0},2012,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F08-2013","F08",{"$f":"VLOOKUP(Earmarks!$C63,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C63,tblFundingSources[],3,FALSE)","v":0},2013,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F08-2014","F08",{"$f":"VLOOKUP(Earmarks!$C64,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C64,tblFundingSources[],3,FALSE)","v":0},2014,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F08-2015","F08",{"$f":"VLOOKUP(Earmarks!$C65,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C65,tblFundingSources[],3,FALSE)","v":0},2015,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F08-2016","F08",{"$f":"VLOOKUP(Earmarks!$C66,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C66,tblFundingSources[],3,FALSE)","v":0},2016,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F08-2017","F08",{"$f":"VLOOKUP(Earmarks!$C67,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C67,tblFundingSources[],3,FALSE)","v":0},2017,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F08-2018","F08",{"$f":"VLOOKUP(Earmarks!$C68,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C68,tblFundingSources[],3,FALSE)","v":0},2018,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F09-2011","F09",{"$f":"VLOOKUP(Earmarks!$C69,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C69,tblFundingSources[],3,FALSE)","v":0},2011,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G69-SUM(H69:Q69)","v":0}]
[null,"F09-2012","F09",{"$f":"VLOOKUP(Earmarks!$C70,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C70,tblFundingSources[],3,FALSE)","v":0},2012,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F09-2013","F09",{"$f":"VLOOKUP(Earmarks!$C71,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C71,tblFundingSources[],3,FALSE)","v":0},2013,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F09-2014","F09",{"$f":"VLOOKUP(Earmarks!$C72,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C72,tblFundingSources[],3,FALSE)","v":0},2014,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F09-2015","F09",{"$f":"VLOOKUP(Earmarks!$C73,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C73,tblFundingSources[],3,FALSE)","v":0},2015,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F09-2016","F09",{"$f":"VLOOKUP(Earmarks!$C74,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C74,tblFundingSources[],3,FALSE)","v":0},2016,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F09-2017","F09",{"$f":"VLOOKUP(Earmarks!$C75,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C75,tblFundingSources[],3,FALSE)","v":0},2017,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F09-2018","F09",{"$f":"VLOOKUP(Earmarks!$C76,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C76,tblFundingSources[],3,FALSE)","v":0},2018,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F10-2011","F10",{"$f":"VLOOKUP(Earmarks!$C77,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C77,tblFundingSources[],3,FALSE)","v":0},2011,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F10-2012","F10",{"$f":"VLOOKUP(Earmarks!$C78,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C78,tblFundingSources[],3,FALSE)","v":0},2012,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F10-2013","F10",{"$f":"VLOOKUP(Earmarks!$C79,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C79,tblFundingSources[],3,FALSE)","v":0},2013,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F10-2014","F10",{"$f":"VLOOKUP(Earmarks!$C80,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C80,tblFundingSources[],3,FALSE)","v":0},2014,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F10-2015","F10",{"$f":"VLOOKUP(Earmarks!$C81,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C81,tblFundingSources[],3,FALSE)","v":0},2015,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F10-2016","F10",{"$f":"VLOOKUP(Earmarks!$C82,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C82,tblFundingSources[],3,FALSE)","v":0},2016,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F10-2017","F10",{"$f":"VLOOKUP(Earmarks!$C83,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C83,tblFundingSources[],3,FALSE)","v":0},2017,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F10-2018","F10",{"$f":"VLOOKUP(Earmarks!$C84,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C84,tblFundingSources[],3,FALSE)","v":0},2018,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F11-2011","F11",{"$f":"VLOOKUP(Earmarks!$C85,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C85,tblFundingSources[],3,FALSE)","v":0},2011,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F11-2012","F11",{"$f":"VLOOKUP(Earmarks!$C86,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C86,tblFundingSources[],3,FALSE)","v":0},2012,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F11-2013","F11",{"$f":"VLOOKUP(Earmarks!$C87,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C87,tblFundingSources[],3,FALSE)","v":0},2013,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F11-2014","F11",{"$f":"VLOOKUP(Earmarks!$C88,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C88,tblFundingSources[],3,FALSE)","v":0},2014,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F11-2015","F11",{"$f":"VLOOKUP(Earmarks!$C89,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C89,tblFundingSources[],3,FALSE)","v":0},2015,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F11-2016","F11",{"$f":"VLOOKUP(Earmarks!$C90,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C90,tblFundingSources[],3,FALSE)","v":0},2016,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F11-2017","F11",{"$f":"VLOOKUP(Earmarks!$C91,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C91,tblFundingSources[],3,FALSE)","v":0},2017,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F11-2018","F11",{"$f":"VLOOKUP(Earmarks!$C92,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C92,tblFundingSources[],3,FALSE)","v":0},2018,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F12-2011","F12",{"$f":"VLOOKUP(Earmarks!$C93,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C93,tblFundingSources[],3,FALSE)","v":0},2011,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F12-2012","F12",{"$f":"VLOOKUP(Earmarks!$C94,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C94,tblFundingSources[],3,FALSE)","v":0},2012,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F12-2013","F12",{"$f":"VLOOKUP(Earmarks!$C95,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C95,tblFundingSources[],3,FALSE)","v":0},2013,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F12-2014","F12",{"$f":"VLOOKUP(Earmarks!$C96,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C96,tblFundingSources[],3,FALSE)","v":0},2014,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F12-2015","F12",{"$f":"VLOOKUP(Earmarks!$C97,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C97,tblFundingSources[],3,FALSE)","v":0},2015,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F12-2016","F12",{"$f":"VLOOKUP(Earmarks!$C98,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C98,tblFundingSources[],3,FALSE)","v":0},2016,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F12-2017","F12",{"$f":"VLOOKUP(Earmarks!$C99,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C99,tblFundingSources[],3,FALSE)","v":0},2017,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F12-2018","F12",{"$f":"VLOOKUP(Earmarks!$C100,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C100,tblFundingSources[],3,FALSE)","v":0},2018,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F13-2011","F13",{"$f":"VLOOKUP(Earmarks!$C101,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C101,tblFundingSources[],3,FALSE)","v":0},2011,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F13-2012","F13",{"$f":"VLOOKUP(Earmarks!$C102,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C102,tblFundingSources[],3,FALSE)","v":0},2012,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F13-2013","F13",{"$f":"VLOOKUP(Earmarks!$C103,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C103,tblFundingSources[],3,FALSE)","v":0},2013,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F13-2014","F13",{"$f":"VLOOKUP(Earmarks!$C104,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C104,tblFundingSources[],3,FALSE)","v":0},2014,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F13-2015","F13",{"$f":"VLOOKUP(Earmarks!$C105,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C105,tblFundingSources[],3,FALSE)","v":0},2015,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F13-2016","F13",{"$f":"VLOOKUP(Earmarks!$C106,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C106,tblFundingSources[],3,FALSE)","v":0},2016,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F13-2017","F13",{"$f":"VLOOKUP(Earmarks!$C107,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C107,tblFundingSources[],3,FALSE)","v":0},2017,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F13-2018","F13",{"$f":"VLOOKUP(Earmarks!$C108,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C108,tblFundingSources[],3,FALSE)","v":0},2018,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F14-2011","F14",{"$f":"VLOOKUP(Earmarks!$C109,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C109,tblFundingSources[],3,FALSE)","v":0},2011,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F14-2012","F14",{"$f":"VLOOKUP(Earmarks!$C110,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C110,tblFundingSources[],3,FALSE)","v":0},2012,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F14-2013","F14",{"$f":"VLOOKUP(Earmarks!$C111,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C111,tblFundingSources[],3,FALSE)","v":0},2013,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F14-2014","F14",{"$f":"VLOOKUP(Earmarks!$C112,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C112,tblFundingSources[],3,FALSE)","v":0},2014,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F14-2015","F14",{"$f":"VLOOKUP(Earmarks!$C113,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C113,tblFundingSources[],3,FALSE)","v":0},2015,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F14-2016","F14",{"$f":"VLOOKUP(Earmarks!$C114,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C114,tblFundingSources[],3,FALSE)","v":0},2016,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F14-2017","F14",{"$f":"VLOOKUP(Earmarks!$C115,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C115,tblFundingSources[],3,FALSE)","v":0},2017,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F14-2018","F14",{"$f":"VLOOKUP(Earmarks!$C116,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C116,tblFundingSources[],3,FALSE)","v":0},2018,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F15-2011","F15",{"$f":"VLOOKUP(Earmarks!$C117,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C117,tblFundingSources[],3,FALSE)","v":0},2011,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F15-2012","F15",{"$f":"VLOOKUP(Earmarks!$C118,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C118,tblFundingSources[],3,FALSE)","v":0},2012,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F15-2013","F15",{"$f":"VLOOKUP(Earmarks!$C119,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C119,tblFundingSources[],3,FALSE)","v":0},2013,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F15-2014","F15",{"$f":"VLOOKUP(Earmarks!$C120,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C120,tblFundingSources[],3,FALSE)","v":0},2014,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F15-2015","F15",{"$f":"VLOOKUP(Earmarks!$C121,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C121,tblFundingSources[],3,FALSE)","v":0},2015,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F15-2016","F15",{"$f":"VLOOKUP(Earmarks!$C122,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C122,tblFundingSources[],3,FALSE)","v":0},2016,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F15-2017","F15",{"$f":"VLOOKUP(Earmarks!$C123,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C123,tblFundingSources[],3,FALSE)","v":0},2017,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F15-2018","F15",{"$f":"VLOOKUP(Earmarks!$C124,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C124,tblFundingSources[],3,FALSE)","v":0},2018,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F16-2011","F16",{"$f":"VLOOKUP(Earmarks!$C125,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C125,tblFundingSources[],3,FALSE)","v":0},2011,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F16-2012","F16",{"$f":"VLOOKUP(Earmarks!$C126,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C126,tblFundingSources[],3,FALSE)","v":0},2012,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F16-2013","F16",{"$f":"VLOOKUP(Earmarks!$C127,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C127,tblFundingSources[],3,FALSE)","v":0},2013,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F16-2014","F16",{"$f":"VLOOKUP(Earmarks!$C128,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C128,tblFundingSources[],3,FALSE)","v":0},2014,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F16-2015","F16",{"$f":"VLOOKUP(Earmarks!$C129,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C129,tblFundingSources[],3,FALSE)","v":0},2015,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F16-2016","F16",{"$f":"VLOOKUP(Earmarks!$C130,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C130,tblFundingSources[],3,FALSE)","v":0},2016,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F16-2017","F16",{"$f":"VLOOKUP(Earmarks!$C131,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C131,tblFundingSources[],3,FALSE)","v":0},2017,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F16-2018","F16",{"$f":"VLOOKUP(Earmarks!$C132,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C132,tblFundingSources[],3,FALSE)","v":0},2018,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F17-2011","F17",{"$f":"VLOOKUP(Earmarks!$C133,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C133,tblFundingSources[],3,FALSE)","v":0},2011,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G133-SUM(H133:Q133)","v":0}]
[null,"F17-2012","F17",{"$f":"VLOOKUP(Earmarks!$C134,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C134,tblFundingSources[],3,FALSE)","v":0},2012,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F17-2013","F17",{"$f":"VLOOKUP(Earmarks!$C135,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C135,tblFundingSources[],3,FALSE)","v":0},2013,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F17-2014","F17",{"$f":"VLOOKUP(Earmarks!$C136,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C136,tblFundingSources[],3,FALSE)","v":0},2014,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F17-2015","F17",{"$f":"VLOOKUP(Earmarks!$C137,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C137,tblFundingSources[],3,FALSE)","v":0},2015,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F17-2016","F17",{"$f":"VLOOKUP(Earmarks!$C138,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C138,tblFundingSources[],3,FALSE)","v":0},2016,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F17-2017","F17",{"$f":"VLOOKUP(Earmarks!$C139,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C139,tblFundingSources[],3,FALSE)","v":0},2017,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F17-2018","F17",{"$f":"VLOOKUP(Earmarks!$C140,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C140,tblFundingSources[],3,FALSE)","v":0},2018,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F18-2011","F18",{"$f":"VLOOKUP(Earmarks!$C141,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C141,tblFundingSources[],3,FALSE)","v":0},2011,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F18-2012","F18",{"$f":"VLOOKUP(Earmarks!$C142,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C142,tblFundingSources[],3,FALSE)","v":0},2012,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F18-2013","F18",{"$f":"VLOOKUP(Earmarks!$C143,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C143,tblFundingSources[],3,FALSE)","v":0},2013,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F18-2014","F18",{"$f":"VLOOKUP(Earmarks!$C144,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C144,tblFundingSources[],3,FALSE)","v":0},2014,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F18-2015","F18",{"$f":"VLOOKUP(Earmarks!$C145,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C145,tblFundingSources[],3,FALSE)","v":0},2015,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F18-2016","F18",{"$f":"VLOOKUP(Earmarks!$C146,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C146,tblFundingSources[],3,FALSE)","v":0},2016,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F18-2017","F18",{"$f":"VLOOKUP(Earmarks!$C147,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C147,tblFundingSources[],3,FALSE)","v":0},2017,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F18-2018","F18",{"$f":"VLOOKUP(Earmarks!$C148,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C148,tblFundingSources[],3,FALSE)","v":0},2018,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F19-2011","F19",{"$f":"VLOOKUP(Earmarks!$C149,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C149,tblFundingSources[],3,FALSE)","v":0},2011,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F19-2012","F19",{"$f":"VLOOKUP(Earmarks!$C150,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C150,tblFundingSources[],3,FALSE)","v":0},2012,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F19-2013","F19",{"$f":"VLOOKUP(Earmarks!$C151,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C151,tblFundingSources[],3,FALSE)","v":0},2013,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F19-2014","F19",{"$f":"VLOOKUP(Earmarks!$C152,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C152,tblFundingSources[],3,FALSE)","v":0},2014,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F19-2015","F19",{"$f":"VLOOKUP(Earmarks!$C153,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C153,tblFundingSources[],3,FALSE)","v":0},2015,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F19-2016","F19",{"$f":"VLOOKUP(Earmarks!$C154,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C154,tblFundingSources[],3,FALSE)","v":0},2016,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F19-2017","F19",{"$f":"VLOOKUP(Earmarks!$C155,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C155,tblFundingSources[],3,FALSE)","v":0},2017,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F19-2018","F19",{"$f":"VLOOKUP(Earmarks!$C156,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C156,tblFundingSources[],3,FALSE)","v":0},2018,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F20-2011","F20",{"$f":"VLOOKUP(Earmarks!$C157,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C157,tblFundingSources[],3,FALSE)","v":0},2011,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F20-2012","F20",{"$f":"VLOOKUP(Earmarks!$C158,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C158,tblFundingSources[],3,FALSE)","v":0},2012,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F20-2013","F20",{"$f":"VLOOKUP(Earmarks!$C159,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C159,tblFundingSources[],3,FALSE)","v":0},2013,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F20-2014","F20",{"$f":"VLOOKUP(Earmarks!$C160,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C160,tblFundingSources[],3,FALSE)","v":0},2014,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F20-2015","F20",{"$f":"VLOOKUP(Earmarks!$C161,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C161,tblFundingSources[],3,FALSE)","v":0},2015,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F20-2016","F20",{"$f":"VLOOKUP(Earmarks!$C162,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C162,tblFundingSources[],3,FALSE)","v":0},2016,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F20-2017","F20",{"$f":"VLOOKUP(Earmarks!$C163,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C163,tblFundingSources[],3,FALSE)","v":0},2017,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F20-2018","F20",{"$f":"VLOOKUP(Earmarks!$C164,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C164,tblFundingSources[],3,FALSE)","v":0},2018,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F21-2011","F21",{"$f":"VLOOKUP(Earmarks!$C165,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C165,tblFundingSources[],3,FALSE)","v":0},2011,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F21-2012","F21",{"$f":"VLOOKUP(Earmarks!$C166,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C166,tblFundingSources[],3,FALSE)","v":0},2012,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F21-2013","F21",{"$f":"VLOOKUP(Earmarks!$C167,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C167,tblFundingSources[],3,FALSE)","v":0},2013,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F21-2014","F21",{"$f":"VLOOKUP(Earmarks!$C168,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C168,tblFundingSources[],3,FALSE)","v":0},2014,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F21-2015","F21",{"$f":"VLOOKUP(Earmarks!$C169,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C169,tblFundingSources[],3,FALSE)","v":0},2015,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F21-2016","F21",{"$f":"VLOOKUP(Earmarks!$C170,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C170,tblFundingSources[],3,FALSE)","v":0},2016,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F21-2017","F21",{"$f":"VLOOKUP(Earmarks!$C171,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C171,tblFundingSources[],3,FALSE)","v":0},2017,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F21-2018","F21",{"$f":"VLOOKUP(Earmarks!$C172,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C172,tblFundingSources[],3,FALSE)","v":0},2018,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F22-2011","F22",{"$f":"VLOOKUP(Earmarks!$C173,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C173,tblFundingSources[],3,FALSE)","v":0},2011,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F22-2012","F22",{"$f":"VLOOKUP(Earmarks!$C174,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C174,tblFundingSources[],3,FALSE)","v":0},2012,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F22-2013","F22",{"$f":"VLOOKUP(Earmarks!$C175,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C175,tblFundingSources[],3,FALSE)","v":0},2013,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F22-2014","F22",{"$f":"VLOOKUP(Earmarks!$C176,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C176,tblFundingSources[],3,FALSE)","v":0},2014,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F22-2015","F22",{"$f":"VLOOKUP(Earmarks!$C177,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C177,tblFundingSources[],3,FALSE)","v":0},2015,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F22-2016","F22",{"$f":"VLOOKUP(Earmarks!$C178,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C178,tblFundingSources[],3,FALSE)","v":0},2016,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F22-2017","F22",{"$f":"VLOOKUP(Earmarks!$C179,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C179,tblFundingSources[],3,FALSE)","v":0},2017,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F22-2018","F22",{"$f":"VLOOKUP(Earmarks!$C180,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C180,tblFundingSources[],3,FALSE)","v":0},2018,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F23-2011","F23",{"$f":"VLOOKUP(Earmarks!$C181,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C181,tblFundingSources[],3,FALSE)","v":0},2011,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F23-2012","F23",{"$f":"VLOOKUP(Earmarks!$C182,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C182,tblFundingSources[],3,FALSE)","v":0},2012,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F23-2013","F23",{"$f":"VLOOKUP(Earmarks!$C183,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C183,tblFundingSources[],3,FALSE)","v":0},2013,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F23-2014","F23",{"$f":"VLOOKUP(Earmarks!$C184,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C184,tblFundingSources[],3,FALSE)","v":0},2014,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F23-2015","F23",{"$f":"VLOOKUP(Earmarks!$C185,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C185,tblFundingSources[],3,FALSE)","v":0},2015,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F23-2016","F23",{"$f":"VLOOKUP(Earmarks!$C186,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C186,tblFundingSources[],3,FALSE)","v":0},2016,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F23-2017","F23",{"$f":"VLOOKUP(Earmarks!$C187,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C187,tblFundingSources[],3,FALSE)","v":0},2017,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F23-2018","F23",{"$f":"VLOOKUP(Earmarks!$C188,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C188,tblFundingSources[],3,FALSE)","v":0},2018,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F24-2011","F24",{"$f":"VLOOKUP(Earmarks!$C189,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C189,tblFundingSources[],3,FALSE)","v":0},2011,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F24-2012","F24",{"$f":"VLOOKUP(Earmarks!$C190,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C190,tblFundingSources[],3,FALSE)","v":0},2012,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F24-2013","F24",{"$f":"VLOOKUP(Earmarks!$C191,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C191,tblFundingSources[],3,FALSE)","v":0},2013,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F24-2014","F24",{"$f":"VLOOKUP(Earmarks!$C192,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C192,tblFundingSources[],3,FALSE)","v":0},2014,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F24-2015","F24",{"$f":"VLOOKUP(Earmarks!$C193,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C193,tblFundingSources[],3,FALSE)","v":0},2015,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F24-2016","F24",{"$f":"VLOOKUP(Earmarks!$C194,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C194,tblFundingSources[],3,FALSE)","v":0},2016,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F24-2017","F24",{"$f":"VLOOKUP(Earmarks!$C195,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C195,tblFundingSources[],3,FALSE)","v":0},2017,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F24-2018","F24",{"$f":"VLOOKUP(Earmarks!$C196,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C196,tblFundingSources[],3,FALSE)","v":0},2018,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F25-2011","F25",{"$f":"VLOOKUP(Earmarks!$C197,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C197,tblFundingSources[],3,FALSE)","v":0},2011,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G197-SUM(H197:Q197)","v":0}]
[null,"F25-2012","F25",{"$f":"VLOOKUP(Earmarks!$C198,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C198,tblFundingSources[],3,FALSE)","v":0},2012,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F25-2013","F25",{"$f":"VLOOKUP(Earmarks!$C199,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C199,tblFundingSources[],3,FALSE)","v":0},2013,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F25-2014","F25",{"$f":"VLOOKUP(Earmarks!$C200,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C200,tblFundingSources[],3,FALSE)","v":0},2014,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F25-2015","F25",{"$f":"VLOOKUP(Earmarks!$C201,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C201,tblFundingSources[],3,FALSE)","v":0},2015,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F25-2016","F25",{"$f":"VLOOKUP(Earmarks!$C202,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C202,tblFundingSources[],3,FALSE)","v":0},2016,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F25-2017","F25",{"$f":"VLOOKUP(Earmarks!$C203,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C203,tblFundingSources[],3,FALSE)","v":0},2017,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F25-2018","F25",{"$f":"VLOOKUP(Earmarks!$C204,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C204,tblFundingSources[],3,FALSE)","v":0},2018,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F26-2011","F26",{"$f":"VLOOKUP(Earmarks!$C205,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C205,tblFundingSources[],3,FALSE)","v":0},2011,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F26-2012","F26",{"$f":"VLOOKUP(Earmarks!$C206,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C206,tblFundingSources[],3,FALSE)","v":0},2012,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F26-2013","F26",{"$f":"VLOOKUP(Earmarks!$C207,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C207,tblFundingSources[],3,FALSE)","v":0},2013,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F26-2014","F26",{"$f":"VLOOKUP(Earmarks!$C208,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C208,tblFundingSources[],3,FALSE)","v":0},2014,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F26-2015","F26",{"$f":"VLOOKUP(Earmarks!$C209,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C209,tblFundingSources[],3,FALSE)","v":0},2015,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F26-2016","F26",{"$f":"VLOOKUP(Earmarks!$C210,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C210,tblFundingSources[],3,FALSE)","v":0},2016,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F26-2017","F26",{"$f":"VLOOKUP(Earmarks!$C211,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C211,tblFundingSources[],3,FALSE)","v":0},2017,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F26-2018","F26",{"$f":"VLOOKUP(Earmarks!$C212,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C212,tblFundingSources[],3,FALSE)","v":0},2018,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F27-2011","F27",{"$f":"VLOOKUP(Earmarks!$C213,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C213,tblFundingSources[],3,FALSE)","v":0},2011,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F27-2012","F27",{"$f":"VLOOKUP(Earmarks!$C214,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C214,tblFundingSources[],3,FALSE)","v":0},2012,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F27-2013","F27",{"$f":"VLOOKUP(Earmarks!$C215,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C215,tblFundingSources[],3,FALSE)","v":0},2013,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F27-2014","F27",{"$f":"VLOOKUP(Earmarks!$C216,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C216,tblFundingSources[],3,FALSE)","v":0},2014,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F27-2015","F27",{"$f":"VLOOKUP(Earmarks!$C217,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C217,tblFundingSources[],3,FALSE)","v":0},2015,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F27-2016","F27",{"$f":"VLOOKUP(Earmarks!$C218,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C218,tblFundingSources[],3,FALSE)","v":0},2016,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F27-2017","F27",{"$f":"VLOOKUP(Earmarks!$C219,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C219,tblFundingSources[],3,FALSE)","v":0},2017,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F27-2018","F27",{"$f":"VLOOKUP(Earmarks!$C220,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C220,tblFundingSources[],3,FALSE)","v":0},2018,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F28-2011","F28",{"$f":"VLOOKUP(Earmarks!$C221,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C221,tblFundingSources[],3,FALSE)","v":0},2011,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F28-2012","F28",{"$f":"VLOOKUP(Earmarks!$C222,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C222,tblFundingSources[],3,FALSE)","v":0},2012,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F28-2013","F28",{"$f":"VLOOKUP(Earmarks!$C223,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C223,tblFundingSources[],3,FALSE)","v":0},2013,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F28-2014","F28",{"$f":"VLOOKUP(Earmarks!$C224,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C224,tblFundingSources[],3,FALSE)","v":0},2014,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F28-2015","F28",{"$f":"VLOOKUP(Earmarks!$C225,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C225,tblFundingSources[],3,FALSE)","v":0},2015,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F28-2016","F28",{"$f":"VLOOKUP(Earmarks!$C226,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C226,tblFundingSources[],3,FALSE)","v":0},2016,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F28-2017","F28",{"$f":"VLOOKUP(Earmarks!$C227,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C227,tblFundingSources[],3,FALSE)","v":0},2017,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F28-2018","F28",{"$f":"VLOOKUP(Earmarks!$C228,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C228,tblFundingSources[],3,FALSE)","v":0},2018,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F29-2011","F29",{"$f":"VLOOKUP(Earmarks!$C229,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C229,tblFundingSources[],3,FALSE)","v":0},2011,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F29-2012","F29",{"$f":"VLOOKUP(Earmarks!$C230,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C230,tblFundingSources[],3,FALSE)","v":0},2012,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F29-2013","F29",{"$f":"VLOOKUP(Earmarks!$C231,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C231,tblFundingSources[],3,FALSE)","v":0},2013,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F29-2014","F29",{"$f":"VLOOKUP(Earmarks!$C232,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C232,tblFundingSources[],3,FALSE)","v":0},2014,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F29-2015","F29",{"$f":"VLOOKUP(Earmarks!$C233,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C233,tblFundingSources[],3,FALSE)","v":0},2015,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F29-2016","F29",{"$f":"VLOOKUP(Earmarks!$C234,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C234,tblFundingSources[],3,FALSE)","v":0},2016,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F29-2017","F29",{"$f":"VLOOKUP(Earmarks!$C235,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C235,tblFundingSources[],3,FALSE)","v":0},2017,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F29-2018","F29",{"$f":"VLOOKUP(Earmarks!$C236,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C236,tblFundingSources[],3,FALSE)","v":0},2018,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F30-2011","F30",{"$f":"VLOOKUP(Earmarks!$C237,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C237,tblFundingSources[],3,FALSE)","v":0},2011,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F30-2012","F30",{"$f":"VLOOKUP(Earmarks!$C238,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C238,tblFundingSources[],3,FALSE)","v":0},2012,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F30-2013","F30",{"$f":"VLOOKUP(Earmarks!$C239,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C239,tblFundingSources[],3,FALSE)","v":0},2013,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F30-2014","F30",{"$f":"VLOOKUP(Earmarks!$C240,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C240,tblFundingSources[],3,FALSE)","v":0},2014,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F30-2015","F30",{"$f":"VLOOKUP(Earmarks!$C241,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C241,tblFundingSources[],3,FALSE)","v":0},2015,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F30-2016","F30",{"$f":"VLOOKUP(Earmarks!$C242,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C242,tblFundingSources[],3,FALSE)","v":0},2016,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F30-2017","F30",{"$f":"VLOOKUP(Earmarks!$C243,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C243,tblFundingSources[],3,FALSE)","v":0},2017,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"F30-2018","F30",{"$f":"VLOOKUP(Earmarks!$C244,tblFundingSources[],2,FALSE)","v":0},{"$f":"VLOOKUP(Earmarks!$C244,tblFundingSources[],3,FALSE)","v":0},2018,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"TEMPORARY DEVELOPMENT NOTES"]
[null,"tblEarmarks"]

{"sheet":"Populations","index":7,"n_rows":84,"n_cols":27,"rows_kept":84,"cut":false,"hidden":false,"merged":[]}
["↖Home"]
["↖Policy",null,"Population Projections ",null,null,null,null,null,null,{"$f":"startyear","v":2008},{"$f":"J2+1","v":2009},{"$f":"K2+1","v":2010},2011,2012,2013,2014,2015,2016,2017]
[null,null,"These are population projections usually pasted in from SPECTRUM AIM model. The description labels correspond to common SPECTRUM output"]
[null,null,"SubpopID"," Population Category","Target population unit description",null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Notes and sources"]
[null,null,"SPop080","HIV Positive","Number HIV+: Child 0-14"]
[null,null,"SPop090","HIV Positive","Number HIV+: Adult 15+"]
[null,null,"SPop095","HIV Positive","Total HIV+",null,null,null,null,{"$f":"J6+J5","v":0},{"$f":"K6+K5","v":0},0,0,0,0,0,0,0,0]
[null,null,"SPop100","ART Need","Need for ART: Child 0-14"]
[null,null,"SPop135","ART Need","Need for ART: Adult 15+"]
[null,null,"SPop151","ART Need","Total Need for ART",null,null,null,null,{"$f":"J8+J9","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"SPop140","ART Need","Newly Needing ART: Child 0-14"]
[null,null,"SPop141","ART Need","Newly Needing ART: Adult 15+"]
[null,null,"SPop142","ART Need","Total New Need for ART",null,null,null,null,{"$f":"J11+J12","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"SPop143","ART Need","Total need for Pre-ART: Child 0-14"]
[null,null,"SPop144","ART Need","Total need for Pre-ART: Adult 15+"]
[null,null,"SPop151","ART Need","Total Need for Pre-ART",null,null,null,null,{"$f":"J15+J14","v":0},{"$f":"K15+K14","v":0},0,0,0,0,0,0,0,0]
[null,null,"SPop152","General Population","Population: Child 0-14"]
[null,null,"SPop160","General Population","Population: Adult 15-24"]
[null,null,"SPop170","General Population","Population: Adult 25-49"]
[null,null,"SPop180","General Population","Population: Adult 50+"]
[null,null,"SPop190","General Population","Population: TOTAL",null,null,null,null,{"$f":"SUM(J17:J20)","v":0},{"$f":"SUM(K17:K20)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"(L21-J21)/2","v":0}]
[]
[null,null,"Additional Target Populations",null,null,null,null,null,null,{"$f":"startyear","v":2008},{"$f":"J23+1","v":2009},2010,2011,2012,2013,2014,2015,2016,2017]
[null,null,null,"↖Add/edit Categories to below dropdown list",null,null,null,{"$f":"IF(SUM(H43:H84)>1,\"Combined % is greater than 100%\",\"\")","v":""}]
[null,null,"SubpopID","Population Category","Target population unit description","Population Size","Year","Proportion of HIV Incidence","Scaling","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Notes and sources"]
[null,null,{"$f":"C5","v":"SPop080"},"HIV Positive","Number HIV+: Child 0-14",null,null,null,"Read-Only",{"$f":"J5","v":0},{"$f":"K5","v":0},{"$f":"L5","v":0},0,0,0,0,0,0,0,{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,{"$f":"tblTargetPops[[#This Row],[Year 1]]*V$21/$J$21","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop090","HIV Positive","Number HIV+: Adult 15+",null,null,null,"Read-Only",{"$f":"J6","v":0},{"$f":"K6","v":0},0,0,0,0,0,0,0,0,{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop095","HIV Positive","Total HIV+",null,null,null,"Read-Only",{"$f":"J7","v":0},{"$f":"K7","v":0},0,0,0,0,0,0,0,0,{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop100","ART Need","Need for ART: Child 0-14",null,null,null,"Read-Only",{"$f":"J8","v":0},{"$f":"K8","v":0},0,0,0,0,0,0,0,0,{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop135","ART Need","Need for ART: Adult 15+",null,null,null,"Read-Only",{"$f":"J9","v":0},{"$f":"K9","v":0},0,0,0,0,0,0,0,0,{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop151","ART Need","Total Need for ART",null,null,null,"Read-Only",{"$f":"J10","v":0},{"$f":"K10","v":0},0,0,0,0,0,0,0,0,{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop140","ART Need","Newly Needing ART: Child 0-14",null,null,null,"Read-Only",{"$f":"J11","v":0},{"$f":"K11","v":0},0,0,0,0,0,0,0,0,{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop141","ART Need","Newly Needing ART: Adult 15+",null,null,null,"Read-Only",{"$f":"J12","v":0},{"$f":"K12","v":0},0,0,0,0,0,0,0,0,{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop142","ART Need","Total New Need for ART",null,null,null,"Read-Only",{"$f":"J13","v":0},{"$f":"K13","v":0},0,0,0,0,0,0,0,0,{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop143","ART Need","Total need for Pre-ART: Child 0-14",null,null,null,"Read-Only",{"$f":"J14","v":0},{"$f":"K14","v":0},0,0,0,0,0,0,0,0,{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop144","ART Need","Total need for Pre-ART: Adult 15+",null,null,null,"Read-Only",{"$f":"J15","v":0},{"$f":"K15","v":0},0,0,0,0,0,0,0,0,{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop151","ART Need","Total Need for Pre-ART",null,null,null,"Read-Only",{"$f":"J16","v":0},{"$f":"K16","v":0},0,0,0,0,0,0,0,0,{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop152","General Population","Population: Child 0-14",null,null,null,"Read-Only",{"$f":"J17","v":0},{"$f":"K17","v":0},0,0,0,0,0,0,0,0,{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop160","General Population","Population: Adult 15-24",null,null,null,"Read-Only",{"$f":"J18","v":0},{"$f":"K18","v":0},0,0,0,0,0,0,0,0,{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop170","General Population","Population: Adult 25-49",null,null,null,"Read-Only",{"$f":"J19","v":0},{"$f":"K19","v":0},0,0,0,0,0,0,0,0,{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop180","General Population","Population: Adult 50+",null,null,null,"Read-Only",{"$f":"J20","v":0},{"$f":"K20","v":0},0,0,0,0,0,0,0,0,{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop190","General Population","Population: TOTAL",null,null,null,"Read-Only",{"$f":"J21","v":0},{"$f":"K21","v":0},0,0,0,0,0,0,0,0,{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop200","OVC","OVC  ",null,null,null,"Manual Entry",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 2]]","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 3]]","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 4]]","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 5]]","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 6]]","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 7]]","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 8]]","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 9]]","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop210","PLWH","People Known to be living with HIV ",null,null,null,"Manual Entry",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 2]]","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 3]]","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 4]]","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 5]]","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 6]]","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 7]]","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 8]]","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 9]]","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop220","PLWH","PLWH with stage 4 or CD4 count less than 200",null,null,null,"Scale with Pop Growth",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*K$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*L$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*M$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*N$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*O$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*P$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*Q$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*R$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*S$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop230","Vertical transmission","HIV positive pregnant women",null,null,null,"Scale with Pop Growth",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*K$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*L$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*M$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*N$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*O$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*P$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*Q$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*R$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*S$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop240","General Population","Pregnant women",null,null,null,"Scale with Pop Growth",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*K$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*L$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*M$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*N$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*O$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*P$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*Q$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*R$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*S$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop250","MARPs","Female sex workers",null,null,null,"Scale with Pop Growth",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*K$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*L$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*M$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*N$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*O$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*P$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*Q$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*R$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*S$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop260","MARPs","Male sex workers",null,null,null,"Scale with Pop Growth",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*K$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*L$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*M$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*N$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*O$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*P$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*Q$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*R$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*S$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
[" ",null,"SPop270","MARPs","IDUs",null,null,null,"Scale with Pop Growth",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*K$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*L$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*M$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*N$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*O$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*P$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*Q$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*R$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*S$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop280","MARPs","Men who have sex with men",null,null,null,"Scale with Pop Growth",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*K$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*L$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*M$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*N$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*O$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*P$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*Q$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*R$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*S$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop200","MARPs","All MARPs Categories TOTAL",null,null,null,"Scale with Pop Growth",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*K$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*L$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*M$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*N$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*O$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*P$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*Q$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*R$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*S$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop210","Youth","Primary school students",null,null,null,"Scale with Pop Growth",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*K$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*L$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*M$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*N$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*O$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*P$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*Q$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*R$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*S$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop290","Youth","Secondary school students",null,null,null,"Scale with Pop Growth",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*K$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*L$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*M$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*N$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*O$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*P$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*Q$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*R$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*S$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop300","Youth","Tertiary students",null,null,null,"Scale with Pop Growth",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*K$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*L$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*M$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*N$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*O$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*P$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*Q$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*R$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*S$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop310","Youth","Primary teachers",null,null,null,"Scale with Pop Growth",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*K$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*L$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*M$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*N$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*O$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*P$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*Q$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*R$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*S$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop320","Youth","Secondary teachers",null,null,null,"Scale with Pop Growth",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*K$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*L$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*M$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*N$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*O$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*P$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*Q$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*R$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*S$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop330","Youth","Youth not in school",null,null,null,"Scale with Pop Growth",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*K$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*L$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*M$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*N$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*O$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*P$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*Q$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*R$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*S$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop340","Workplace","Labor force participation rate",null,null,null,"Scale with Pop Growth",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*K$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*L$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*M$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*N$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*O$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*P$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*Q$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*R$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*S$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop350","Workplace","Percent labor force in services & industry",null,null,null,"Scale with Pop Growth",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*K$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*L$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*M$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*N$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*O$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*P$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*Q$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*R$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*S$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop360","Workplace","Percent labor force in wage employment in agriculture",null,null,null,"Scale with Pop Growth",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*K$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*L$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*M$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*N$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*O$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*P$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*Q$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*R$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*S$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop370","Workplace","Number of formal sector employees",null,null,null,"Scale with Pop Growth",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*K$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*L$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*M$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*N$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*O$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*P$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*Q$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*R$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*S$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop380","Post-exposure prophylaxis","Need of Post-exposure prophylaxis",null,null,null,"Scale with Pop Growth",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*K$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*L$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*M$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*N$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*O$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*P$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*Q$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*R$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*S$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop390","Health Care Facilities","Number of units of blood required ",null,null,null,"Scale with Pop Growth",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*K$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*L$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*M$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*N$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*O$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*P$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*Q$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*R$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*S$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
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[null,null,"SPop410","General Population","Uncircumcised male population 15-49",null,null,null,"Scale with Pop Growth",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*K$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*L$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*M$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*N$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*O$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*P$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*Q$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*R$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*S$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
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[null,null,"SPop430","MARPs","Peer educators",null,null,null,"Scale with Pop Growth",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*K$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*L$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*M$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*N$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*O$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*P$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*Q$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*R$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*S$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop440","Stigma reduction","Health workers",null," ",null,"Scale with Pop Growth",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*K$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*L$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*M$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*N$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*O$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*P$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*Q$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*R$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*S$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
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[null,null,"SPop460",null,null,null,null,null,"Scale with Pop Growth",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*K$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*L$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*M$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*N$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*O$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*P$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*Q$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*R$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*S$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop470",null,null,null,null,null,"Manual Entry",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*K$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*L$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*M$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*N$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*O$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*P$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*Q$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*R$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*S$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop480",null,null,null,null,null,"Scale with Pop Growth",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*K$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*L$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*M$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*N$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*O$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*P$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*Q$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*R$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*S$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop490",null,null,null,null,null,"Scale with Pop Growth",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*K$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*L$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*M$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*N$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*O$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*P$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*Q$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*R$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*S$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop500",null,null,null,null,null,"Scale with Pop Growth",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*K$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*L$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*M$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*N$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*O$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*P$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*Q$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*R$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*S$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop510",null,null,null,null,null,"Scale with Pop Growth",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*K$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*L$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*M$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*N$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*O$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*P$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*Q$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*R$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*S$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop520",null,null,null,null,null,"Scale with Pop Growth",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*K$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*L$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*M$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*N$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*O$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*P$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*Q$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*R$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*S$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
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[null,null,"SPop540",null,null,null,null,null,"Scale with Pop Growth",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*K$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*L$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*M$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*N$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*O$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*P$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*Q$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*R$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*S$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop550",null,null,null,null,null,"Scale with Pop Growth",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*K$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*L$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*M$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*N$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*O$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*P$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*Q$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*R$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*S$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop560",null,null,null,null,null,"Scale with Pop Growth",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*K$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*L$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*M$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*N$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*O$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*P$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*Q$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*R$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*S$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop570",null,null,null,null,null,"Scale with Pop Growth",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*K$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*L$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*M$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*N$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*O$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*P$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*Q$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*R$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*S$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop580",null,null,null,null,null,"Scale with Pop Growth",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*K$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*L$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*M$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*N$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*O$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*P$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*Q$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*R$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*S$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]
[null,null,"SPop590",null,null,null,null,null,"Scale with Pop Growth",{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*K$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*L$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*M$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*N$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*O$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*P$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*Q$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*R$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*S$21/$J$21","v":{"$error":"#DIV/0!"}},{"$f":"tblTargetPops[[#This Row],[Year 1]]*T$21/$J$21","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"tblTargetPops[[#This Row],[Population Size]]*J$21/(J$21-(annualpopgrowth*(startyear-MIN(startyear,tblTargetPops[[#This Row],[Year]]))))","v":{"$error":"#DIV/0!"}}]

{"sheet":"Activities","index":8,"n_rows":137,"n_cols":12,"rows_kept":137,"cut":false,"hidden":false,"merged":[[6,0,6,1]]}
["↖Home"]
["↖Policy"]
[]
[]
[null,null,"Core Clinical HIV Treatment, Care and Prevention Activities"]
[null,null,null,null,"↖Edit SDAs",null,"↖View Regimens","↖Edit Target Populations"]
["header row must be at row 7",null,"ClinActID","Programmatic Area","Service Delivery Area","Activity","ARV Regimen Selection","Target Population for Activity","Notes","Medications","Laboratory","Human Resources"]
[null,null,"CSvc01",{"$f":"IF(tblClinActivitesListUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblClinActivitesListUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Medical Prevention"},"PMTCT","PMTCT Treatment","PMTCT Regimen (1 delivery)","Pregnant women","DEFAULT: User modification would be rare",{"$f":"Medications!K$4","v":""},{"$f":"LaboratoryTestCosts!L$4","v":""},{"$f":"HealthWorkers!R4","v":{"$error":"#VALUE!"}}]
[null,null,"CSvc02",{"$f":"IF(tblClinActivitesListUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblClinActivitesListUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Medical Prevention"},"Testing and Counseling","HIV Testing","n/a","All MARPs Categories TOTAL","DEFAULT: User modification would be rare",{"$f":"Medications!L$4","v":""},{"$f":"LaboratoryTestCosts!M$4","v":""},{"$f":"HealthWorkers!S4","v":{"$error":"#VALUE!"}}]
[null,null,"CSvc03",{"$f":"IF(tblClinActivitesListUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblClinActivitesListUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Treatment"},"OI Prophylaxis and Treatment (Pre-ART)","Pre-ART Pediatric",null,"Total need for Pre-ART: Child 0-14","DEFAULT: User modification would be rare",{"$f":"Medications!M$4","v":""},{"$f":"LaboratoryTestCosts!N$4","v":""},{"$f":"HealthWorkers!T4","v":{"$error":"#VALUE!"}}]
[null,null,"CSvc04",{"$f":"IF(tblClinActivitesListUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblClinActivitesListUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Treatment"},"OI Prophylaxis and Treatment (Pre-ART)","Pre-ART Adult",null,"Total need for Pre-ART: Adult 15+","DEFAULT: User modification would be rare",{"$f":"Medications!N$4","v":""},{"$f":"LaboratoryTestCosts!O$4","v":""},{"$f":"HealthWorkers!U4","v":{"$error":"#VALUE!"}}]
[null,null,"CSvc05",{"$f":"IF(tblClinActivitesListUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblClinActivitesListUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Treatment"},"Antiretroviral Treatment (ART)","ART Adult 1st line New","Adult First-Line ART (1 pt-yr)","Need for ART: Adult 15+","DEFAULT: User modification would be rare",{"$f":"Medications!O$4","v":""},{"$f":"LaboratoryTestCosts!P$4","v":""},{"$f":"HealthWorkers!V4","v":{"$error":"#VALUE!"}}]
[null,null,"CSvc06",{"$f":"IF(tblClinActivitesListUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblClinActivitesListUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Treatment"},"Antiretroviral Treatment (ART)","ART Adult 1st line Continuing","Adult First-Line ART (1 pt-yr)","Need for ART: Adult 15+","DEFAULT: User modification would be rare",{"$f":"Medications!P$4","v":""},{"$f":"LaboratoryTestCosts!Q$4","v":""},{"$f":"HealthWorkers!W4","v":{"$error":"#VALUE!"}}]
[null,null,"CSvc07",{"$f":"IF(tblClinActivitesListUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblClinActivitesListUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Treatment"},"Antiretroviral Treatment (ART)","ART Adult 2nd line","Adult Second-Line ART (1 pt-yr)","Need for ART: Adult 15+","DEFAULT: User modification would be rare",{"$f":"Medications!Q$4","v":""},{"$f":"LaboratoryTestCosts!R$4","v":""},{"$f":"HealthWorkers!X4","v":{"$error":"#VALUE!"}}]
[null,null,"CSvc08",{"$f":"IF(tblClinActivitesListUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblClinActivitesListUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Treatment"},"Antiretroviral Treatment (ART)","ART Adult 3rd line","Adult Second-Line ART (1 pt-yr)","Need for ART: Adult 15+","DEFAULT: User modification would be rare",{"$f":"Medications!R$4","v":""},{"$f":"LaboratoryTestCosts!S$4","v":""},{"$f":"HealthWorkers!Y4","v":{"$error":"#VALUE!"}}]
[null,null,"CSvc09",{"$f":"IF(tblClinActivitesListUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblClinActivitesListUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Treatment"},"Antiretroviral Treatment (ART)","ART Pediatric 1st line New","Pediatric First-Line ART (1 pt-yr)","Need for ART: Child 0-14","DEFAULT: User modification would be rare",{"$f":"Medications!S$4","v":""},{"$f":"LaboratoryTestCosts!T$4","v":""},{"$f":"HealthWorkers!Z4","v":{"$error":"#VALUE!"}}]
[null,null,"CSvc10",{"$f":"IF(tblClinActivitesListUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblClinActivitesListUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Treatment"},"Antiretroviral Treatment (ART)","ART Pediatric 1st line Continuing","Pediatric First-Line ART (1 pt-yr)","Need for ART: Child 0-14","DEFAULT: User modification would be rare",{"$f":"Medications!T$4","v":""},{"$f":"LaboratoryTestCosts!U$4","v":""},{"$f":"HealthWorkers!AA4","v":{"$error":"#VALUE!"}}]
[null,null,"CSvc11",{"$f":"IF(tblClinActivitesListUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblClinActivitesListUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Treatment"},"Antiretroviral Treatment (ART)","ART Pediatric 2nd line","Pediatric Second-Line ART (1 pt-yr)","Need for ART: Child 0-14","DEFAULT: User modification would be rare",{"$f":"Medications!U$4","v":""},{"$f":"LaboratoryTestCosts!V$4","v":""},{"$f":"HealthWorkers!AB4","v":{"$error":"#VALUE!"}}]
[null,null,"CSvc12",{"$f":"IF(tblClinActivitesListUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblClinActivitesListUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Treatment"},"Antiretroviral Treatment (ART)","ART Pediatric 3rd line","Pediatric Second-Line ART (1 pt-yr)","Need for ART: Child 0-14","DEFAULT: User modification would be rare",{"$f":"Medications!V$4","v":""},{"$f":"LaboratoryTestCosts!W$4","v":""},{"$f":"HealthWorkers!AC4","v":{"$error":"#VALUE!"}}]
[null,null,"CSvc13",{"$f":"IF(tblClinActivitesListUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblClinActivitesListUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Medical Prevention"},"STI diagnosis and treatment","STI diagnosis and treatment",null,"Female sex workers","Example of an user-addition",{"$f":"Medications!W$4","v":""},{"$f":"LaboratoryTestCosts!X$4","v":""},{"$f":"HealthWorkers!AD4","v":{"$error":"#VALUE!"}}]
[null,null,"CSvc14",{"$f":"IF(tblClinActivitesListUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblClinActivitesListUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""},null," ",null,null,null,{"$f":"Medications!X$4","v":""},{"$f":"LaboratoryTestCosts!Y$4","v":""},{"$f":"HealthWorkers!AE4","v":{"$error":"#VALUE!"}}]
[null,null,"CSvc15",{"$f":"IF(tblClinActivitesListUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblClinActivitesListUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""},null,null,null,null,null,{"$f":"Medications!Y$4","v":""},{"$f":"LaboratoryTestCosts!Z$4","v":""},{"$f":"HealthWorkers!AF4","v":{"$error":"#VALUE!"}}]
[null,null,"CSvc16",{"$f":"IF(tblClinActivitesListUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblClinActivitesListUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""},null,null,null,null,null,{"$f":"Medications!Z$4","v":""},{"$f":"LaboratoryTestCosts!AA$4","v":""},{"$f":"HealthWorkers!AG4","v":{"$error":"#VALUE!"}}]
[null,null,"CSvc17",{"$f":"IF(tblClinActivitesListUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblClinActivitesListUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""},null,null,null,null,null,{"$f":"Medications!AA$4","v":""},{"$f":"LaboratoryTestCosts!AB$4","v":""},{"$f":"HealthWorkers!AH4","v":{"$error":"#VALUE!"}}]
[null,null,"CSvc18",{"$f":"IF(tblClinActivitesListUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblClinActivitesListUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""},null,null,null,null,null,{"$f":"Medications!AB$4","v":""},{"$f":"LaboratoryTestCosts!AC$4","v":""},{"$f":"HealthWorkers!AI4","v":{"$error":"#VALUE!"}}]
[null,null,"CSvc19",{"$f":"IF(tblClinActivitesListUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblClinActivitesListUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""},null,null,null,null,null,{"$f":"Medications!AC$4","v":""},{"$f":"LaboratoryTestCosts!AD$4","v":""},{"$f":"HealthWorkers!AJ4","v":{"$error":"#VALUE!"}}]
[null,null,"CSvc20",{"$f":"IF(tblClinActivitesListUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblClinActivitesListUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""},null,null,null,null,null,{"$f":"Medications!AD$4","v":""},{"$f":"LaboratoryTestCosts!AE$4","v":""},{"$f":"HealthWorkers!AK4","v":{"$error":"#VALUE!"}}]
[null,null,"CSvc21",{"$f":"IF(tblClinActivitesListUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblClinActivitesListUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""},null,null,null,null,null,{"$f":"Medications!AE$4","v":""},{"$f":"LaboratoryTestCosts!AF$4","v":""},{"$f":"HealthWorkers!AL4","v":{"$error":"#VALUE!"}}]
[null,null,"CSvc22",{"$f":"IF(tblClinActivitesListUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblClinActivitesListUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""},null,null,null,null,null,{"$f":"Medications!AF$4","v":""},{"$f":"LaboratoryTestCosts!AG$4","v":""},{"$f":"HealthWorkers!AM4","v":{"$error":"#VALUE!"}}]
[null,null,"CSvc23",{"$f":"IF(tblClinActivitesListUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblClinActivitesListUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""},null,null,null,null,null,{"$f":"Medications!AG$4","v":""},{"$f":"LaboratoryTestCosts!AH$4","v":""},{"$f":"HealthWorkers!AN4","v":{"$error":"#VALUE!"}}]
[null,null,"CSvc24",{"$f":"IF(tblClinActivitesListUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblClinActivitesListUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""},null,null,null,null,null,{"$f":"Medications!AH$4","v":""},{"$f":"LaboratoryTestCosts!AI$4","v":""},{"$f":"HealthWorkers!AO4","v":{"$error":"#VALUE!"}}]
[null,null,"CSvc25",{"$f":"IF(tblClinActivitesListUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblClinActivitesListUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""},null,null,null,null,null,{"$f":"Medications!AI$4","v":""},{"$f":"LaboratoryTestCosts!AJ$4","v":""},{"$f":"HealthWorkers!AP4","v":{"$error":"#VALUE!"}}]
[]
[]
[null,null,"Other HIV Care, Prevention, and Mitigation Activities"]
[null,null,null,null,"↖Edit SDAs",null,"↖Add Target Population"]
[null,null,"NonClinActID","Programmatic Area","Service Delivery Area","Activity","Target Population for Activity","Notes"]
[null,null,"NCA001",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Behavioral Prevention"},"Men having sex with men (MSM) ","Outreach activity for MSM by peer educators ","Men who have sex with men"]
[null,null,"NCA002",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Behavioral Prevention"},"Men having sex with men (MSM) ","Support group  for MSM by peer educators ","Men who have sex with men"]
[null,null,"NCA003",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Behavioral Prevention"},"Female commercial sex workers (CSW) ","Outreach activity for CSW by peer educators ","Female sex workers"]
[null,null,"NCA004",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Behavioral Prevention"},"Female commercial sex workers (CSW) ","Support group  for CSW by peer educators ","Female sex workers"]
[null,null,"NCA005",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Behavioral Prevention"},"Female commercial sex workers (CSW) ","Vocational training for CSW","Miners and Loggers"]
[null,null,"NCA006",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Behavioral Prevention"},"Prevention: Others MARPs","Miners and Loggers reached with a one-off session  ","Miners and Loggers"]
[null,null,"NCA007",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Behavioral Prevention"},"Prevention: Others MARPs","Peer educators trained  ","Peer educators"]
[null,null,"NCA008",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Behavioral Prevention"},"Youth-focused BCC","In-school youth reached in programs in secondary schools  ","Secondary school students"]
[null,null,"NCA009",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Behavioral Prevention"},"Youth-focused BCC","In-school youth reached with drama outreach to schools","Secondary school students"]
[" ",null,"NCA010",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Behavioral Prevention"},"Youth-focused BCC","Parents of in-school youths reached with quarterly half-day sessions with ","Secondary school students"]
[null,null,"NCA011",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Behavioral Prevention"},"Youth-focused BCC","Youth reached with out-of-school sessions ","Youth not in school"]
[null,null,"NCA012",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Support for OVC"},"Support for orphans and vulnerable children","Two recreation activities in summer break  ","OVC  "]
[null,null,"NCA013",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Support for OVC"},"Support for orphans and vulnerable children","Education items (text books, school bags, rain coats, and stationery) through Amenities Program (NAPS)","OVC  "]
[null,null,"NCA014",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Support for OVC"},"Support for orphans and vulnerable children","Two week summer program & public forum","OVC  "]
[null,null,"NCA015",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Support for OVC"},"Support for orphans and vulnerable children","Vocational training on hair dressing ","OVC  "]
[null,null,"NCA016",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Support for OVC"},"Support for orphans and vulnerable children","OVCs supported  with literacy & remedial reading","OVC  "]
[null,null,"NCA017",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Support for OVC"},"Support for orphans and vulnerable children","OVCs reached with home and school visits","OVC  "]
[null,null,"NCA018",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Support for OVC"},"Support for orphans and vulnerable children","OVCs reached with psychosocial support","OVC  "]
[null,null,"NCA019",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Support for OVC"},"Support for orphans and vulnerable children","Parents of OVCs reached with full-day parenting session ","OVC  "]
[null,null,"NCA020",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Support for OVC"},"Support for orphans and vulnerable children","Care givers trained","OVC  "]
[null,null,"NCA021",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Support for OVC"},"Support for orphans and vulnerable children","Provide OVCs whose parents need to work away with foster families","OVC  "]
[null,null,"NCA022",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Support for PLWH"},"Care and support for the chronically ill","PLWH reached with economic Support through the Voucher Program","People Known to be living with HIV "]
[null,null,"NCA023",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Support for PLWH"},"Care and support for the chronically ill","PLWH reached with nutritional support ","People Known to be living with HIV "]
[null,null,"NCA024",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Support for PLWH"},"Care and support for the chronically ill","Infected & affected persons reached with home visits (including HBC kits)","People Known to be living with HIV "]
[null,null,"NCA025",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Support for PLWH"},"Care and support for the chronically ill","PLWH and care givers reached with support group","People Known to be living with HIV "]
[null,null,"NCA026",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Support for PLWH"},"Care and support for the chronically ill","PLWH and care givers reached with support group in remote areas ","People Known to be living with HIV "]
[null,null,"NCA027",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Support for PLWH"},"Care and support for the chronically ill","PLWH and care givers reached with entrepreneurial and vocational training","People Known to be living with HIV "]
[null,null,"NCA028",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Supportive Environment"},"Stigma reduction in all settings","Training of trainers on stigma reduction for health professional","Health workers"]
[null,null,"NCA029",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Supportive Environment"},"Stigma reduction in all settings","Refresher course for trainers on stigma reduction for health professional","Community leaders"]
[null,null,"NCA030",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Supportive Environment"},"Stigma reduction in all settings","1-day training for health professional","Community leaders"]
[null,null,"NCA031",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":"Supportive Environment"},"Stigma reduction in all settings","2-day workshop to community leaders","Community leaders"]
[null,null,"NCA032",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA033",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA034",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA035",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA036",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA037",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA038",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA039",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA040",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA041",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA042",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA043",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA044",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA045",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA046",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA047",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA048",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA049",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA050",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA051",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA052",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA053",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA054",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA055",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA056",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA057",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA058",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA059",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA060",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA061",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA062",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA063",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA064",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA065",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA066",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA067",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA068",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA069",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA070",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA071",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA072",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA073",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA074",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA075",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA076",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA077",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA078",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA079",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA080",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA081",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA082",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA083",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA084",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA085",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA086",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA087",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA088",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA089",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA090",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA091",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA092",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA093",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA094",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA095",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA096",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA097",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA098",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA099",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]
[null,null,"NCA100",{"$f":"IF(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]]=\"\",\"\",OFFSET(ptrSDAs,MATCH(tblNonClinActivitiesUI[[#This Row],[Service Delivery Area]],rngSDAs,0),1))","v":""}]

{"sheet":"ART and PMTCT Regimens","index":9,"n_rows":165,"n_cols":36,"rows_kept":165,"cut":false,"hidden":false,"merged":[[43,1,43,2],[3,20,3,21],[3,22,10,22],[2,32,3,34],[2,0,10,3]]}
["↖Home"]
["↖Policy",null,null,null,"REGIMEN SUMMARY",null,null,null,{"$f":"startyear","v":2008},{"$f":"I2+1","v":2009},2010,2011,2012,2013,2014,2015,2016,2017,null,null,null,null,null,"HIV Treatment Response Parameters -->",null,null,null,null,null,null,null,null,"HIV Treatment Response Parameters"]
["ART and PMTCT Regimens",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"These parameters are used to estimate the progression of patients through 'lines' of ART. They are used to calculate the 'need' for ongoing 1st-line treatment, 2nd line treatment, and 3rd line treatment"]
[null,null,null,null,"Regimen Key","Regimen Type",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Notes",null,"Unit Cost Trends",null,"Excel 2010 only"]
[null,null,null,null,"FLARV","Adult First-Line ART (1 pt-yr)",null,null,{"$f":"SUMPRODUCT(tblFLARV[Year 1],tblFLARVRegMix[Year1])","v":0},{"$f":"SUMPRODUCT(tblFLARV[Year 2],tblFLARVRegMix[Year2])","v":0},{"$f":"SUMPRODUCT(tblFLARV[Year 3],tblFLARVRegMix[Year3])","v":0},{"$f":"SUMPRODUCT(tblFLARV[Year 4],tblFLARVRegMix[Year4])","v":0},{"$f":"SUMPRODUCT(tblFLARV[Year 5],tblFLARVRegMix[Year5])","v":0},{"$f":"SUMPRODUCT(tblFLARV[Year 6],tblFLARVRegMix[Year6])","v":0},{"$f":"SUMPRODUCT(tblFLARV[Year 7],tblFLARVRegMix[Year7])","v":0},{"$f":"SUMPRODUCT(tblFLARV[Year 8],tblFLARVRegMix[Year8])","v":0},{"$f":"SUMPRODUCT(tblFLARV[Year 9],tblFLARVRegMix[Year9])","v":0},{"$f":"SUMPRODUCT(tblFLARV[Year 10],tblFLARVRegMix[Year10])","v":0},null,null,{"$f":"F5","v":"Adult First-Line ART (1 pt-yr)"},null,null,null,null,null,null,null,null,null,null,null,"pDie in Y1 of ART",0.21]
[null,null,null,null,"SLARV","Adult Second-Line ART (1 pt-yr)",null,null,{"$f":"SUMPRODUCT(tblSLARV[Year 1],tblSLARVRegMix[Year1])","v":0},{"$f":"SUMPRODUCT(tblSLARV[Year 2],tblSLARVRegMix[Year2])","v":0},{"$f":"SUMPRODUCT(tblSLARV[Year 3],tblSLARVRegMix[Year3])","v":0},{"$f":"SUMPRODUCT(tblSLARV[Year 4],tblSLARVRegMix[Year4])","v":0},{"$f":"SUMPRODUCT(tblSLARV[Year 5],tblSLARVRegMix[Year5])","v":0},{"$f":"SUMPRODUCT(tblSLARV[Year 6],tblSLARVRegMix[Year6])","v":0},{"$f":"SUMPRODUCT(tblSLARV[Year 7],tblSLARVRegMix[Year7])","v":0},{"$f":"SUMPRODUCT(tblSLARV[Year 8],tblSLARVRegMix[Year8])","v":0},{"$f":"SUMPRODUCT(tblSLARV[Year 9],tblSLARVRegMix[Year9])","v":0},{"$f":"SUMPRODUCT(tblSLARV[Year 10],tblSLARVRegMix[Year10])","v":0},null,null,{"$f":"F6","v":"Adult Second-Line ART (1 pt-yr)"},null,null,null,null,null,null,null,null,null,null,null,"pDie in Y2+ of ART",0.05]
[null,null,null,null,"TLARV","Adult Third-Line ART (1 pt-yr)",null,null,{"$f":"SUMPRODUCT(tblTLARV[Year 1],tblTLARVRegMix[Year1])","v":0},{"$f":"SUMPRODUCT(tblTLARV[Year 2],tblTLARVRegMix[Year2])","v":0},{"$f":"SUMPRODUCT(tblTLARV[Year 3],tblTLARVRegMix[Year3])","v":0},{"$f":"SUMPRODUCT(tblTLARV[Year 4],tblTLARVRegMix[Year4])","v":0},{"$f":"SUMPRODUCT(tblTLARV[Year 5],tblTLARVRegMix[Year5])","v":0},{"$f":"SUMPRODUCT(tblTLARV[Year 6],tblTLARVRegMix[Year6])","v":0},{"$f":"SUMPRODUCT(tblTLARV[Year 7],tblTLARVRegMix[Year7])","v":0},{"$f":"SUMPRODUCT(tblTLARV[Year 8],tblTLARVRegMix[Year8])","v":0},{"$f":"SUMPRODUCT(tblTLARV[Year 9],tblTLARVRegMix[Year9])","v":0},{"$f":"SUMPRODUCT(tblTLARV[Year 10],tblTLARVRegMix[Year10])","v":0},null,null,"Adult Third-Line ART (1 pt-yr)",null,null,null,null,null,null,null,null,null,null,null,"Probability Move from First to Second Line",2.5000000000000001E-2]
[null,null,null,null,"PedFLARV","Pediatric First-Line ART (1 pt-yr)",null,null,{"$f":"SUMPRODUCT(tblPFLARV[Year 1],tblPFLARVRegMix[Year1])","v":0},{"$f":"SUMPRODUCT(tblPFLARV[Year 2],tblPFLARVRegMix[Year2])","v":0},{"$f":"SUMPRODUCT(tblPFLARV[Year 3],tblPFLARVRegMix[Year3])","v":0},{"$f":"SUMPRODUCT(tblPFLARV[Year 4],tblPFLARVRegMix[Year4])","v":0},{"$f":"SUMPRODUCT(tblPFLARV[Year 5],tblPFLARVRegMix[Year5])","v":0},{"$f":"SUMPRODUCT(tblPFLARV[Year 6],tblPFLARVRegMix[Year6])","v":0},{"$f":"SUMPRODUCT(tblPFLARV[Year 7],tblPFLARVRegMix[Year7])","v":0},{"$f":"SUMPRODUCT(tblPFLARV[Year 8],tblPFLARVRegMix[Year8])","v":0},{"$f":"SUMPRODUCT(tblPFLARV[Year 9],tblPFLARVRegMix[Year9])","v":0},{"$f":"SUMPRODUCT(tblPFLARV[Year 10],tblPFLARVRegMix[Year10])","v":0},null,null,"Pediatric First-Line ART (1 pt-yr)",null,null,null,null,null,null,null,null,null,null,null,"Probability Move from Second to Third Line",0.01]
[null,null,null,null,"PedSLARV","Pediatric Second-Line ART (1 pt-yr)",null,null,{"$f":"SUMPRODUCT(tblPSLARV[Year 1],tblPSLARVRegMix[Year1])","v":0},{"$f":"SUMPRODUCT(tblPSLARV[Year 2],tblPSLARVRegMix[Year2])","v":0},{"$f":"SUMPRODUCT(tblPSLARV[Year 3],tblPSLARVRegMix[Year3])","v":0},{"$f":"SUMPRODUCT(tblPSLARV[Year 4],tblPSLARVRegMix[Year4])","v":0},{"$f":"SUMPRODUCT(tblPSLARV[Year 5],tblPSLARVRegMix[Year5])","v":0},{"$f":"SUMPRODUCT(tblPSLARV[Year 6],tblPSLARVRegMix[Year6])","v":0},{"$f":"SUMPRODUCT(tblPSLARV[Year 7],tblPSLARVRegMix[Year7])","v":0},{"$f":"SUMPRODUCT(tblPSLARV[Year 8],tblPSLARVRegMix[Year8])","v":0},{"$f":"SUMPRODUCT(tblPSLARV[Year 9],tblPSLARVRegMix[Year9])","v":0},{"$f":"SUMPRODUCT(tblPSLARV[Year 10],tblPSLARVRegMix[Year10])","v":0},null,null,"Pediatric Second-Line ART (1 pt-yr)"]
[null,null,null,null,"PedTLARV","Pediatric Third-Line ART (1 pt-yr)",null,null,{"$f":"SUMPRODUCT(tblPTLARV[Year 1],tblPTLARVRegMix[Year1])","v":0},{"$f":"SUMPRODUCT(tblPTLARV[Year 2],tblPTLARVRegMix[Year2])","v":0},{"$f":"SUMPRODUCT(tblPTLARV[Year 3],tblPTLARVRegMix[Year3])","v":0},{"$f":"SUMPRODUCT(tblPTLARV[Year 4],tblPTLARVRegMix[Year4])","v":0},{"$f":"SUMPRODUCT(tblPTLARV[Year 5],tblPTLARVRegMix[Year5])","v":0},{"$f":"SUMPRODUCT(tblPTLARV[Year 6],tblPTLARVRegMix[Year6])","v":0},{"$f":"SUMPRODUCT(tblPTLARV[Year 7],tblPTLARVRegMix[Year7])","v":0},{"$f":"SUMPRODUCT(tblPTLARV[Year 8],tblPTLARVRegMix[Year8])","v":0},{"$f":"SUMPRODUCT(tblPTLARV[Year 9],tblPTLARVRegMix[Year9])","v":0},{"$f":"SUMPRODUCT(tblPTLARV[Year 10],tblPTLARVRegMix[Year10])","v":0},null,null,"Pediatric Third-Line ART (1 pt-yr)"]
[null,null,null,null,"PMTCTARV","PMTCT Regimen (1 delivery)",null,null,{"$f":"SUMPRODUCT(tblPMTCTARV[Year 1],tblPMTCTARVRegMix23[Year1])","v":0},{"$f":"SUMPRODUCT(tblPMTCTARV[Year 2],tblPMTCTARVRegMix23[Year2])","v":0},{"$f":"SUMPRODUCT(tblPMTCTARV[Year 3],tblPMTCTARVRegMix23[Year3])","v":0},{"$f":"SUMPRODUCT(tblPMTCTARV[Year 4],tblPMTCTARVRegMix23[Year4])","v":0},{"$f":"SUMPRODUCT(tblPMTCTARV[Year 5],tblPMTCTARVRegMix23[Year5])","v":0},{"$f":"SUMPRODUCT(tblPMTCTARV[Year 6],tblPMTCTARVRegMix23[Year6])","v":0},{"$f":"SUMPRODUCT(tblPMTCTARV[Year 7],tblPMTCTARVRegMix23[Year7])","v":0},{"$f":"SUMPRODUCT(tblPMTCTARV[Year 8],tblPMTCTARVRegMix23[Year8])","v":0},{"$f":"SUMPRODUCT(tblPMTCTARV[Year 9],tblPMTCTARVRegMix23[Year9])","v":0},{"$f":"SUMPRODUCT(tblPMTCTARV[Year 10],tblPMTCTARVRegMix23[Year10])","v":0},null,null,"PMTCT Regimen (1 delivery)"]
[null,null,null,null,null,"n/a",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"n/a"]
[null,null,null,null,"ADULT FIRST LINE ART REGIMENS (Cost per Patient Year in US$)",null,null,null,{"$f":"startyear","v":2008},{"$f":"I13+1","v":2009},{"$f":"J13+1","v":2010},2011,2012,2013,2014,2015,2016,2017,null,null,"Adult First Line Regimen Mix",null,{"$f":"startyear","v":2008},{"$f":"W13+1","v":2009},2010,2011,2012,2013,2014,2015,2016,2017]
[null,"Key to Drug Abbreviations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(iRegMixErrorCheck=iRegMixErrorCheckTarget,\"OK\",\"Note: Some regimen distributions do not sum to 100%\n\")","v":"OK"},"Note: if some regimen distribution do not sum to 100%, a message will appear, otherwise it will shown as OK. Most regimen distributions would sum to 100%, though they might be exceptions."]
[null,"INN","Abbreviation",null,"Regimen Key","Adult First Line Regimens","Annual cost","Notes and Source","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Notes",null,"FLARV","Regimen Description","Year1","Year2","Year3","Year4","Year5","Year6","Year7","Year8","Year9","Year10","Notes",null,{"$f":"IFERROR(tblFLARVRegMix[[#Totals],[Notes]]+tblSLARVRegMix[[#Totals],[Notes]]+tblTLARVRegMix[[#Totals],[Notes]]+tblPFLARVRegMix[[#Totals],[Notes]]+tblPSLARVRegMix[[#Totals],[Notes]]+tblPTLARVRegMix[[#Totals],[Notes]]+tblPMTCTARVRegMix23[[#Totals],[Notes]],0)","v":7}]
[null," abacavir  "," ABC  ",null,"FLARV01",null,null,null,{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},null,null,{"$f":"tblFLARV[Regimen Key]","v":"FLARV01"},{"$f":"IF(VLOOKUP(tblFLARVRegMix[[#This Row],[FLARV]],tblFLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblFLARVRegMix[[#This Row],[FLARV]],tblFLARV[],2,FALSE))","v":""},1,1,1,1,1,1,1,1,1,1,null,null,7]
[null," atazanavir  "," ATV  ",null,"FLARV02",null,null,null,{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},null,null,{"$f":"tblFLARV[Regimen Key]","v":"FLARV02"},{"$f":"IF(VLOOKUP(tblFLARVRegMix[[#This Row],[FLARV]],tblFLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblFLARVRegMix[[#This Row],[FLARV]],tblFLARV[],2,FALSE))","v":""}]
[null," darunavir  "," DRV  ",null,"FLARV03",null,null,null,{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},null,null,{"$f":"tblFLARV[Regimen Key]","v":"FLARV03"},{"$f":"IF(VLOOKUP(tblFLARVRegMix[[#This Row],[FLARV]],tblFLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblFLARVRegMix[[#This Row],[FLARV]],tblFLARV[],2,FALSE))","v":""}]
[null," didanosine  "," ddI  ",null,"FLARV04",null,null,null,{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},null,null,{"$f":"tblFLARV[Regimen Key]","v":"FLARV04"},{"$f":"IF(VLOOKUP(tblFLARVRegMix[[#This Row],[FLARV]],tblFLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblFLARVRegMix[[#This Row],[FLARV]],tblFLARV[],2,FALSE))","v":""}]
[null," didanosine enteric-coated  "," ddI EC  ",null,"FLARV05",null,null,null,{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},null,null,{"$f":"tblFLARV[Regimen Key]","v":"FLARV05"},{"$f":"IF(VLOOKUP(tblFLARVRegMix[[#This Row],[FLARV]],tblFLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblFLARVRegMix[[#This Row],[FLARV]],tblFLARV[],2,FALSE))","v":""}]
[null," efavirenz  "," EFV  ",null,"FLARV06",null,null,null,{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},null,null,{"$f":"tblFLARV[Regimen Key]","v":"FLARV06"},{"$f":"IF(VLOOKUP(tblFLARVRegMix[[#This Row],[FLARV]],tblFLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblFLARVRegMix[[#This Row],[FLARV]],tblFLARV[],2,FALSE))","v":""}]
[null," emtricitabine  "," FTC  ",null,"FLARV07",null,null,null,{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},null,null,{"$f":"tblFLARV[Regimen Key]","v":"FLARV07"},{"$f":"IF(VLOOKUP(tblFLARVRegMix[[#This Row],[FLARV]],tblFLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblFLARVRegMix[[#This Row],[FLARV]],tblFLARV[],2,FALSE))","v":""}]
[null," fos-amprenavir  "," FPV  ",null,"FLARV08",null,null,null,{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},null,null,{"$f":"tblFLARV[Regimen Key]","v":"FLARV08"},{"$f":"IF(VLOOKUP(tblFLARVRegMix[[#This Row],[FLARV]],tblFLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblFLARVRegMix[[#This Row],[FLARV]],tblFLARV[],2,FALSE))","v":""}]
[null," indinavir  "," IDV  ",null,"FLARV09",null,null,null,{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},null,null,{"$f":"tblFLARV[Regimen Key]","v":"FLARV09"},{"$f":"IF(VLOOKUP(tblFLARVRegMix[[#This Row],[FLARV]],tblFLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblFLARVRegMix[[#This Row],[FLARV]],tblFLARV[],2,FALSE))","v":""}]
[null," lamivudine  "," 3TC  ",null,"FLARV10",null,null,null,{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},null,null,{"$f":"tblFLARV[Regimen Key]","v":"FLARV10"},{"$f":"IF(VLOOKUP(tblFLARVRegMix[[#This Row],[FLARV]],tblFLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblFLARVRegMix[[#This Row],[FLARV]],tblFLARV[],2,FALSE))","v":""}]
[null," lopinavir  "," LPV  ",null,"FLARV11",null,null,null,{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},null,null,{"$f":"tblFLARV[Regimen Key]","v":"FLARV11"},{"$f":"IF(VLOOKUP(tblFLARVRegMix[[#This Row],[FLARV]],tblFLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblFLARVRegMix[[#This Row],[FLARV]],tblFLARV[],2,FALSE))","v":""}]
[null," nelfinavir  "," NFV  ",null,"FLARV12",null,null,null,{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},null,null,{"$f":"tblFLARV[Regimen Key]","v":"FLARV12"},{"$f":"IF(VLOOKUP(tblFLARVRegMix[[#This Row],[FLARV]],tblFLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblFLARVRegMix[[#This Row],[FLARV]],tblFLARV[],2,FALSE))","v":""}]
[null," nevirapine  "," NVP  ",null,"FLARV13",null,null,null,{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},null,null,{"$f":"tblFLARV[Regimen Key]","v":"FLARV13"},{"$f":"IF(VLOOKUP(tblFLARVRegMix[[#This Row],[FLARV]],tblFLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblFLARVRegMix[[#This Row],[FLARV]],tblFLARV[],2,FALSE))","v":""}]
[null," ritonavir  "," RTV  ",null,"FLARV14",null,null,null,{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},null,null,{"$f":"tblFLARV[Regimen Key]","v":"FLARV14"},{"$f":"IF(VLOOKUP(tblFLARVRegMix[[#This Row],[FLARV]],tblFLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblFLARVRegMix[[#This Row],[FLARV]],tblFLARV[],2,FALSE))","v":""}]
[null," saquinavir  "," SQV  ",null,"FLARV15",null,null,null,{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},null,null,{"$f":"tblFLARV[Regimen Key]","v":"FLARV15"},{"$f":"IF(VLOOKUP(tblFLARVRegMix[[#This Row],[FLARV]],tblFLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblFLARVRegMix[[#This Row],[FLARV]],tblFLARV[],2,FALSE))","v":""}]
[null," stavudine  "," d4T  ",null,"FLARV16",null,null,null,{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},null,null,{"$f":"tblFLARV[Regimen Key]","v":"FLARV16"},{"$f":"IF(VLOOKUP(tblFLARVRegMix[[#This Row],[FLARV]],tblFLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblFLARVRegMix[[#This Row],[FLARV]],tblFLARV[],2,FALSE))","v":""}]
[null," tenofovir  "," TDF  ",null,"FLARV17",null,null,null,{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},null,null,{"$f":"tblFLARV[Regimen Key]","v":"FLARV17"},{"$f":"IF(VLOOKUP(tblFLARVRegMix[[#This Row],[FLARV]],tblFLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblFLARVRegMix[[#This Row],[FLARV]],tblFLARV[],2,FALSE))","v":""}]
[null," zidovudine  "," ZDV  ",null,"FLARV18",null,null,null,{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},{"$f":"tblFLARV[[#This Row],[Annual cost]]","v":0},null,null,{"$f":"tblFLARV[Regimen Key]","v":"FLARV18"},{"$f":"IF(VLOOKUP(tblFLARVRegMix[[#This Row],[FLARV]],tblFLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblFLARVRegMix[[#This Row],[FLARV]],tblFLARV[],2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total (US$)",null,{"$f":"SUBTOTAL(109,tblFLARVRegMix[Year1])","v":1},{"$f":"SUBTOTAL(109,tblFLARVRegMix[Year2])","v":1},{"$f":"SUBTOTAL(109,tblFLARVRegMix[Year3])","v":1},{"$f":"SUBTOTAL(109,tblFLARVRegMix[Year4])","v":1},{"$f":"SUBTOTAL(109,tblFLARVRegMix[Year5])","v":1},{"$f":"SUBTOTAL(109,tblFLARVRegMix[Year6])","v":1},{"$f":"SUBTOTAL(109,tblFLARVRegMix[Year7])","v":1},{"$f":"SUBTOTAL(109,tblFLARVRegMix[Year8])","v":1},{"$f":"SUBTOTAL(109,tblFLARVRegMix[Year9])","v":1},{"$f":"SUBTOTAL(109,tblFLARVRegMix[Year10])","v":1},{"$f":"IF(SUM(tblFLARVRegMix[[#Totals],[Year1]:[Year10]])=10,1,\"Error\")","v":1}]
[]
[null,null,null,null,"ADULT SECOND LINE ART REGIMENS (Cost per Patient Year in US$)",null,null,null,{"$f":"startyear","v":2008},{"$f":"I36+1","v":2009},{"$f":"J36+1","v":2010},2011,2012,2013,2014,2015,2016,2017,null,null,"Adult Second Line Regimen Mix",null,{"$f":"startyear","v":2008},{"$f":"W36+1","v":2009},2010,2011,2012,2013,2014,2015,2016,2017]
[]
[null,null,null,null,"Regimen Key","Adult Second Line Regimens","Annual Cost","Notes and Source","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Notes2",null,"SLARV","Regimen Description","Year1","Year2","Year3","Year4","Year5","Year6","Year7","Year8","Year9","Year10","Notes"]
[null,null,null,null,"SLARV01",null,null,null,{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblSLARV[Regimen Key]","v":"SLARV01"},{"$f":"IF(VLOOKUP(tblSLARVRegMix[[#This Row],[SLARV]],tblSLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblSLARVRegMix[[#This Row],[SLARV]],tblSLARV[],2,FALSE))","v":""},1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"SLARV02",null,null,null,{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblSLARV[Regimen Key]","v":"SLARV02"},{"$f":"IF(VLOOKUP(tblSLARVRegMix[[#This Row],[SLARV]],tblSLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblSLARVRegMix[[#This Row],[SLARV]],tblSLARV[],2,FALSE))","v":""}]
[null,null,null,null,"SLARV03",null,null,null,{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblSLARV[Regimen Key]","v":"SLARV03"},{"$f":"IF(VLOOKUP(tblSLARVRegMix[[#This Row],[SLARV]],tblSLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblSLARVRegMix[[#This Row],[SLARV]],tblSLARV[],2,FALSE))","v":""}]
[null,"weblink",null,null,"SLARV04",null,null,null,{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblSLARV[Regimen Key]","v":"SLARV04"},{"$f":"IF(VLOOKUP(tblSLARVRegMix[[#This Row],[SLARV]],tblSLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblSLARVRegMix[[#This Row],[SLARV]],tblSLARV[],2,FALSE))","v":""}]
[null,"link to data source (WHO Global Price Reporting)",null,null,"SLARV05",null,null,null,{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblSLARV[Regimen Key]","v":"SLARV05"},{"$f":"IF(VLOOKUP(tblSLARVRegMix[[#This Row],[SLARV]],tblSLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblSLARVRegMix[[#This Row],[SLARV]],tblSLARV[],2,FALSE))","v":""}]
[null,"Scroll down for alternative lines of therapy",null,null,"SLARV06",null,null,null,{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblSLARV[Regimen Key]","v":"SLARV06"},{"$f":"IF(VLOOKUP(tblSLARVRegMix[[#This Row],[SLARV]],tblSLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblSLARVRegMix[[#This Row],[SLARV]],tblSLARV[],2,FALSE))","v":""}]
[null,null,null,null,"SLARV07",null,null,null,{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblSLARV[Regimen Key]","v":"SLARV07"},{"$f":"IF(VLOOKUP(tblSLARVRegMix[[#This Row],[SLARV]],tblSLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblSLARVRegMix[[#This Row],[SLARV]],tblSLARV[],2,FALSE))","v":""}]
[null,null,null,null,"SLARV08",null,null,null,{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblSLARV[Regimen Key]","v":"SLARV08"},{"$f":"IF(VLOOKUP(tblSLARVRegMix[[#This Row],[SLARV]],tblSLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblSLARVRegMix[[#This Row],[SLARV]],tblSLARV[],2,FALSE))","v":""}]
[null,null,null,null,"SLARV09",null,null,null,{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblSLARV[Regimen Key]","v":"SLARV09"},{"$f":"IF(VLOOKUP(tblSLARVRegMix[[#This Row],[SLARV]],tblSLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblSLARVRegMix[[#This Row],[SLARV]],tblSLARV[],2,FALSE))","v":""}]
[null,null,null,null,"SLARV10",null,null,null,{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblSLARV[Regimen Key]","v":"SLARV10"},{"$f":"IF(VLOOKUP(tblSLARVRegMix[[#This Row],[SLARV]],tblSLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblSLARVRegMix[[#This Row],[SLARV]],tblSLARV[],2,FALSE))","v":""}]
[null,null,null,null,"SLARV11",null,null,null,{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblSLARV[Regimen Key]","v":"SLARV11"},{"$f":"IF(VLOOKUP(tblSLARVRegMix[[#This Row],[SLARV]],tblSLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblSLARVRegMix[[#This Row],[SLARV]],tblSLARV[],2,FALSE))","v":""}]
[null,null,null,null,"SLARV12",null,null,null,{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblSLARV[Regimen Key]","v":"SLARV12"},{"$f":"IF(VLOOKUP(tblSLARVRegMix[[#This Row],[SLARV]],tblSLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblSLARVRegMix[[#This Row],[SLARV]],tblSLARV[],2,FALSE))","v":""}]
[null,null,null,null,"SLARV13",null,null,null,{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblSLARV[Regimen Key]","v":"SLARV13"},{"$f":"IF(VLOOKUP(tblSLARVRegMix[[#This Row],[SLARV]],tblSLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblSLARVRegMix[[#This Row],[SLARV]],tblSLARV[],2,FALSE))","v":""}]
[null,null,null,null,"SLARV14",null,null,null,{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblSLARV[Regimen Key]","v":"SLARV14"},{"$f":"IF(VLOOKUP(tblSLARVRegMix[[#This Row],[SLARV]],tblSLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblSLARVRegMix[[#This Row],[SLARV]],tblSLARV[],2,FALSE))","v":""}]
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[null,null,null,null,"SLARV16",null,null,null,{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblSLARV[Regimen Key]","v":"SLARV16"},{"$f":"IF(VLOOKUP(tblSLARVRegMix[[#This Row],[SLARV]],tblSLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblSLARVRegMix[[#This Row],[SLARV]],tblSLARV[],2,FALSE))","v":""}]
[null,null,null,null,"SLARV17",null,null,null,{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblSLARV[Regimen Key]","v":"SLARV17"},{"$f":"IF(VLOOKUP(tblSLARVRegMix[[#This Row],[SLARV]],tblSLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblSLARVRegMix[[#This Row],[SLARV]],tblSLARV[],2,FALSE))","v":""}]
[null,null,null,null,"SLARV18",null,null,null,{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblSLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblSLARV[Regimen Key]","v":"SLARV18"},{"$f":"IF(VLOOKUP(tblSLARVRegMix[[#This Row],[SLARV]],tblSLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblSLARVRegMix[[#This Row],[SLARV]],tblSLARV[],2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT('ART and PMTCT Regimens'!$I$39:$I$56,tblSLARVRegMix[Year1])","v":0},{"$f":"SUMPRODUCT('ART and PMTCT Regimens'!$J$39:$J$56,tblSLARVRegMix[Year2])","v":0},{"$f":"SUMPRODUCT('ART and PMTCT Regimens'!$K$39:$K$56,tblSLARVRegMix[Year3])","v":0},{"$f":"SUMPRODUCT('ART and PMTCT Regimens'!$L$39:$L$56,tblSLARVRegMix[Year4])","v":0},{"$f":"SUMPRODUCT('ART and PMTCT Regimens'!$M$39:$M$56,tblSLARVRegMix[Year5])","v":0},null,null,null,null,null,null,null,"Total (US$)",null,{"$f":"SUBTOTAL(109,tblSLARVRegMix[Year1])","v":1},{"$f":"SUBTOTAL(109,tblSLARVRegMix[Year2])","v":1},{"$f":"SUBTOTAL(109,tblSLARVRegMix[Year3])","v":1},{"$f":"SUBTOTAL(109,tblSLARVRegMix[Year4])","v":1},{"$f":"SUBTOTAL(109,tblSLARVRegMix[Year5])","v":1},{"$f":"SUBTOTAL(109,tblSLARVRegMix[Year6])","v":1},{"$f":"SUBTOTAL(109,tblSLARVRegMix[Year7])","v":1},{"$f":"SUBTOTAL(109,tblSLARVRegMix[Year8])","v":1},{"$f":"SUBTOTAL(109,tblSLARVRegMix[Year9])","v":1},{"$f":"SUBTOTAL(109,tblSLARVRegMix[Year10])","v":1},{"$f":"IF(SUM(tblSLARVRegMix[[#Totals],[Year1]:[Year10]])=10,1,\"Error\")","v":1}]
[]
[null,null,null,null,"ADULT THIRD LINE ART REGIMENS (Cost per Patient Year in US$)",null,null,null,{"$f":"startyear","v":2008},{"$f":"I59+1","v":2009},2010,2011,2012,2013,2014,2015,2016,2017,null,null,"Adult Third Line Regimen Mix",null,{"$f":"startyear","v":2008},{"$f":"W59+1","v":2009},2010,2011,2012,2013,2014,2015,2016,2017]
[]
[null,null,null,null,"Regimen Key","Adult Third Line Regimens","Annual Cost","Notes and Source","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Notes",null,"TLARV","Regimen Description","Year1","Year2","Year3","Year4","Year5","Year6","Year7","Year8","Year9","Year10","Notes"]
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[null,null,null,null,"TLARV02",null,null,null,{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblTLARV[Regimen Key]","v":"TLARV02"},{"$f":"IF(VLOOKUP(tblTLARVRegMix[[#This Row],[TLARV]],tblTLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblTLARVRegMix[[#This Row],[TLARV]],tblTLARV[],2,FALSE))","v":""}]
[null,null,null,null,"TLARV03",null,null,null,{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblTLARV[Regimen Key]","v":"TLARV03"},{"$f":"IF(VLOOKUP(tblTLARVRegMix[[#This Row],[TLARV]],tblTLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblTLARVRegMix[[#This Row],[TLARV]],tblTLARV[],2,FALSE))","v":""}]
[null,null,null,null,"TLARV04",null,null,null,{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblTLARV[Regimen Key]","v":"TLARV04"},{"$f":"IF(VLOOKUP(tblTLARVRegMix[[#This Row],[TLARV]],tblTLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblTLARVRegMix[[#This Row],[TLARV]],tblTLARV[],2,FALSE))","v":""}]
[null,null,null,null,"TLARV05",null,null,null,{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblTLARV[Regimen Key]","v":"TLARV05"},{"$f":"IF(VLOOKUP(tblTLARVRegMix[[#This Row],[TLARV]],tblTLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblTLARVRegMix[[#This Row],[TLARV]],tblTLARV[],2,FALSE))","v":""}]
[null,null,null,null,"TLARV06",null,null,null,{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblTLARV[Regimen Key]","v":"TLARV06"},{"$f":"IF(VLOOKUP(tblTLARVRegMix[[#This Row],[TLARV]],tblTLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblTLARVRegMix[[#This Row],[TLARV]],tblTLARV[],2,FALSE))","v":""}]
[null,null,null,null,"TLARV07",null,null,null,{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblTLARV[Regimen Key]","v":"TLARV07"},{"$f":"IF(VLOOKUP(tblTLARVRegMix[[#This Row],[TLARV]],tblTLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblTLARVRegMix[[#This Row],[TLARV]],tblTLARV[],2,FALSE))","v":""}]
[null,null,null,null,"TLARV08",null,null,null,{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblTLARV[Regimen Key]","v":"TLARV08"},{"$f":"IF(VLOOKUP(tblTLARVRegMix[[#This Row],[TLARV]],tblTLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblTLARVRegMix[[#This Row],[TLARV]],tblTLARV[],2,FALSE))","v":""}]
[null,null,null,null,"TLARV09",null,null,null,{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblTLARV[Regimen Key]","v":"TLARV09"},{"$f":"IF(VLOOKUP(tblTLARVRegMix[[#This Row],[TLARV]],tblTLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblTLARVRegMix[[#This Row],[TLARV]],tblTLARV[],2,FALSE))","v":""}]
[null,null,null,null,"TLARV10",null,null,null,{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblTLARV[Regimen Key]","v":"TLARV10"},{"$f":"IF(VLOOKUP(tblTLARVRegMix[[#This Row],[TLARV]],tblTLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblTLARVRegMix[[#This Row],[TLARV]],tblTLARV[],2,FALSE))","v":""}]
[null,null,null,null,"TLARV11",null,null,null,{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblTLARV[Regimen Key]","v":"TLARV11"},{"$f":"IF(VLOOKUP(tblTLARVRegMix[[#This Row],[TLARV]],tblTLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblTLARVRegMix[[#This Row],[TLARV]],tblTLARV[],2,FALSE))","v":""}]
[null,null,null,null,"TLARV12",null,null,null,{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblTLARV[Regimen Key]","v":"TLARV12"},{"$f":"IF(VLOOKUP(tblTLARVRegMix[[#This Row],[TLARV]],tblTLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblTLARVRegMix[[#This Row],[TLARV]],tblTLARV[],2,FALSE))","v":""}]
[null,null,null,null,"TLARV13",null,null,null,{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblTLARV[Regimen Key]","v":"TLARV13"},{"$f":"IF(VLOOKUP(tblTLARVRegMix[[#This Row],[TLARV]],tblTLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblTLARVRegMix[[#This Row],[TLARV]],tblTLARV[],2,FALSE))","v":""}]
[null,null,null,null,"TLARV14",null,null,null,{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblTLARV[Regimen Key]","v":"TLARV14"},{"$f":"IF(VLOOKUP(tblTLARVRegMix[[#This Row],[TLARV]],tblTLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblTLARVRegMix[[#This Row],[TLARV]],tblTLARV[],2,FALSE))","v":""}]
[null,null,null,null,"TLARV15",null,null,null,{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblTLARV[Regimen Key]","v":"TLARV15"},{"$f":"IF(VLOOKUP(tblTLARVRegMix[[#This Row],[TLARV]],tblTLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblTLARVRegMix[[#This Row],[TLARV]],tblTLARV[],2,FALSE))","v":""}]
[null,null,null,null,"TLARV16",null,null,null,{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblTLARV[Regimen Key]","v":"TLARV16"},{"$f":"IF(VLOOKUP(tblTLARVRegMix[[#This Row],[TLARV]],tblTLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblTLARVRegMix[[#This Row],[TLARV]],tblTLARV[],2,FALSE))","v":""}]
[null,null,null,null,"TLARV17",null,null,null,{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblTLARV[Regimen Key]","v":"TLARV17"},{"$f":"IF(VLOOKUP(tblTLARVRegMix[[#This Row],[TLARV]],tblTLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblTLARVRegMix[[#This Row],[TLARV]],tblTLARV[],2,FALSE))","v":""}]
[null,null,null,null,"TLARV18",null,null,null,{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblTLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblTLARV[Regimen Key]","v":"TLARV18"},{"$f":"IF(VLOOKUP(tblTLARVRegMix[[#This Row],[TLARV]],tblTLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblTLARVRegMix[[#This Row],[TLARV]],tblTLARV[],2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total (US$)",null,{"$f":"SUBTOTAL(109,tblTLARVRegMix[Year1])","v":1},{"$f":"SUBTOTAL(109,tblTLARVRegMix[Year2])","v":1},{"$f":"SUBTOTAL(109,tblTLARVRegMix[Year3])","v":1},{"$f":"SUBTOTAL(109,tblTLARVRegMix[Year4])","v":1},{"$f":"SUBTOTAL(109,tblTLARVRegMix[Year5])","v":1},{"$f":"SUBTOTAL(109,tblTLARVRegMix[Year6])","v":1},{"$f":"SUBTOTAL(109,tblTLARVRegMix[Year7])","v":1},{"$f":"SUBTOTAL(109,tblTLARVRegMix[Year8])","v":1},{"$f":"SUBTOTAL(109,tblTLARVRegMix[Year9])","v":1},{"$f":"SUBTOTAL(109,tblTLARVRegMix[Year10])","v":1},{"$f":"IF(SUM(tblTLARVRegMix[[#Totals],[Year1]:[Year10]])=10,1,\"Error\")","v":1}]
[]
[]
[null,null,null,null,"PEDIATRIC FIRST LINE ART REGIMENS (Cost per Patient Year in US$)",null,null,null,{"$f":"startyear","v":2008},{"$f":"I83+1","v":2009},2010,2011,2012,2013,2014,2015,2016,2017,null,null,"Pediatric First Line Regimen Mix",null,{"$f":"startyear","v":2008},{"$f":"W83+1","v":2009},2010,2011,2012,2013,2014,2015,2016,2017]
[]
[null,null,null,null,"Regimen Key","Pediatric First Line Regimens","Annual Cost","Notes and Source","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Notes",null,"PFLARV","Regimen Description","Year1","Year2","Year3","Year4","Year5","Year6","Year7","Year8","Year9","Year10","Notes"]
[null,null,null,null,"PFLARV01",null,null,null,{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPFLARV[Regimen Key]","v":"PFLARV01"},{"$f":"IF(VLOOKUP(tblPFLARVRegMix[[#This Row],[PFLARV]],tblPFLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPFLARVRegMix[[#This Row],[PFLARV]],tblPFLARV[],2,FALSE))","v":""},1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"PFLARV02",null,null,null,{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPFLARV[Regimen Key]","v":"PFLARV02"},{"$f":"IF(VLOOKUP(tblPFLARVRegMix[[#This Row],[PFLARV]],tblPFLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPFLARVRegMix[[#This Row],[PFLARV]],tblPFLARV[],2,FALSE))","v":""}]
[null,null,null,null,"PFLARV03",null,null,null,{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPFLARV[Regimen Key]","v":"PFLARV03"},{"$f":"IF(VLOOKUP(tblPFLARVRegMix[[#This Row],[PFLARV]],tblPFLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPFLARVRegMix[[#This Row],[PFLARV]],tblPFLARV[],2,FALSE))","v":""}]
[null,null,null,null,"PFLARV04",null,null,null,{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPFLARV[Regimen Key]","v":"PFLARV04"},{"$f":"IF(VLOOKUP(tblPFLARVRegMix[[#This Row],[PFLARV]],tblPFLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPFLARVRegMix[[#This Row],[PFLARV]],tblPFLARV[],2,FALSE))","v":""}]
[null,null,null,null,"PFLARV05",null,null,null,{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPFLARV[Regimen Key]","v":"PFLARV05"},{"$f":"IF(VLOOKUP(tblPFLARVRegMix[[#This Row],[PFLARV]],tblPFLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPFLARVRegMix[[#This Row],[PFLARV]],tblPFLARV[],2,FALSE))","v":""}]
[null,null,null,null,"PFLARV06",null,null,null,{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPFLARV[Regimen Key]","v":"PFLARV06"},{"$f":"IF(VLOOKUP(tblPFLARVRegMix[[#This Row],[PFLARV]],tblPFLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPFLARVRegMix[[#This Row],[PFLARV]],tblPFLARV[],2,FALSE))","v":""}]
[null,null,null,null,"PFLARV07",null,null,null,{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPFLARV[Regimen Key]","v":"PFLARV07"},{"$f":"IF(VLOOKUP(tblPFLARVRegMix[[#This Row],[PFLARV]],tblPFLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPFLARVRegMix[[#This Row],[PFLARV]],tblPFLARV[],2,FALSE))","v":""}]
[null,null,null,null,"PFLARV08",null,null,null,{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPFLARV[Regimen Key]","v":"PFLARV08"},{"$f":"IF(VLOOKUP(tblPFLARVRegMix[[#This Row],[PFLARV]],tblPFLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPFLARVRegMix[[#This Row],[PFLARV]],tblPFLARV[],2,FALSE))","v":""}]
[null,null,null,null,"PFLARV09",null,null,null,{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPFLARV[Regimen Key]","v":"PFLARV09"},{"$f":"IF(VLOOKUP(tblPFLARVRegMix[[#This Row],[PFLARV]],tblPFLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPFLARVRegMix[[#This Row],[PFLARV]],tblPFLARV[],2,FALSE))","v":""}]
[null,null,null,null,"PFLARV10",null,null,null,{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPFLARV[Regimen Key]","v":"PFLARV10"},{"$f":"IF(VLOOKUP(tblPFLARVRegMix[[#This Row],[PFLARV]],tblPFLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPFLARVRegMix[[#This Row],[PFLARV]],tblPFLARV[],2,FALSE))","v":""}]
[null,null,null,null,"PFLARV11",null,null,null,{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPFLARV[Regimen Key]","v":"PFLARV11"},{"$f":"IF(VLOOKUP(tblPFLARVRegMix[[#This Row],[PFLARV]],tblPFLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPFLARVRegMix[[#This Row],[PFLARV]],tblPFLARV[],2,FALSE))","v":""}]
[null,null,null,null,"PFLARV12",null,null,null,{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPFLARV[Regimen Key]","v":"PFLARV12"},{"$f":"IF(VLOOKUP(tblPFLARVRegMix[[#This Row],[PFLARV]],tblPFLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPFLARVRegMix[[#This Row],[PFLARV]],tblPFLARV[],2,FALSE))","v":""}]
[null,null,null,null,"PFLARV13",null,null,null,{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPFLARV[Regimen Key]","v":"PFLARV13"},{"$f":"IF(VLOOKUP(tblPFLARVRegMix[[#This Row],[PFLARV]],tblPFLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPFLARVRegMix[[#This Row],[PFLARV]],tblPFLARV[],2,FALSE))","v":""}]
[null,null,null,null,"PFLARV14",null,null,null,{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPFLARV[Regimen Key]","v":"PFLARV14"},{"$f":"IF(VLOOKUP(tblPFLARVRegMix[[#This Row],[PFLARV]],tblPFLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPFLARVRegMix[[#This Row],[PFLARV]],tblPFLARV[],2,FALSE))","v":""}]
[null,null,null,null,"PFLARV15",null,null,null,{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPFLARV[Regimen Key]","v":"PFLARV15"},{"$f":"IF(VLOOKUP(tblPFLARVRegMix[[#This Row],[PFLARV]],tblPFLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPFLARVRegMix[[#This Row],[PFLARV]],tblPFLARV[],2,FALSE))","v":""}]
[null,null,null,null,"PFLARV16",null,null,null,{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPFLARV[Regimen Key]","v":"PFLARV16"},{"$f":"IF(VLOOKUP(tblPFLARVRegMix[[#This Row],[PFLARV]],tblPFLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPFLARVRegMix[[#This Row],[PFLARV]],tblPFLARV[],2,FALSE))","v":""}]
[null,null,null,null,"PFLARV17",null,null,null,{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPFLARV[Regimen Key]","v":"PFLARV17"},{"$f":"IF(VLOOKUP(tblPFLARVRegMix[[#This Row],[PFLARV]],tblPFLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPFLARVRegMix[[#This Row],[PFLARV]],tblPFLARV[],2,FALSE))","v":""}]
[null,null,null,null,"PFLARV18",null,null,null,{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPFLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPFLARV[Regimen Key]","v":"PFLARV18"},{"$f":"IF(VLOOKUP(tblPFLARVRegMix[[#This Row],[PFLARV]],tblPFLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPFLARVRegMix[[#This Row],[PFLARV]],tblPFLARV[],2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total (US$)",null,{"$f":"SUBTOTAL(109,tblPFLARVRegMix[Year1])","v":1},{"$f":"SUBTOTAL(109,tblPFLARVRegMix[Year2])","v":1},{"$f":"SUBTOTAL(109,tblPFLARVRegMix[Year3])","v":1},{"$f":"SUBTOTAL(109,tblPFLARVRegMix[Year4])","v":1},{"$f":"SUBTOTAL(109,tblPFLARVRegMix[Year5])","v":1},{"$f":"SUBTOTAL(109,tblPFLARVRegMix[Year6])","v":1},{"$f":"SUBTOTAL(109,tblPFLARVRegMix[Year7])","v":1},{"$f":"SUBTOTAL(109,tblPFLARVRegMix[Year8])","v":1},{"$f":"SUBTOTAL(109,tblPFLARVRegMix[Year9])","v":1},{"$f":"SUBTOTAL(109,tblPFLARVRegMix[Year10])","v":1},{"$f":"IF(SUM(tblPFLARVRegMix[[#Totals],[Year1]:[Year10]])=10,1,\"Error\")","v":1}]
[]
[null,null,null,null,"PEDIATRIC SECOND LINE ART REGIMENS (Cost per Patient Year in US$)",null,null,null,{"$f":"startyear","v":2008},{"$f":"I106+1","v":2009},2010,2011,2012,2013,2014,2015,2016,2017,null,null,"Pediatric Second Line Regimen Mix",null,{"$f":"startyear","v":2008},{"$f":"W106+1","v":2009},2010,2011,2012,2013,2014,2015,2016,2017]
[]
[null,null,null,null,"Regimen Key","Pediatric Second Line Regimens","Annual Cost","Notes and source","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Notes2",null,"PSLARV","Regimen Description","Year1","Year2","Year3","Year4","Year5","Year6","Year7","Year8","Year9","Year10","Notes"]
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[null,null,null,null,"PSLARV02",null,null,null,{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPSLARV[Regimen Key]","v":"PSLARV02"},{"$f":"IF(VLOOKUP(tblPSLARVRegMix[[#This Row],[PSLARV]],tblPSLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPSLARVRegMix[[#This Row],[PSLARV]],tblPSLARV[],2,FALSE))","v":""}]
[null,null,null,null,"PSLARV03",null,null,null,{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPSLARV[Regimen Key]","v":"PSLARV03"},{"$f":"IF(VLOOKUP(tblPSLARVRegMix[[#This Row],[PSLARV]],tblPSLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPSLARVRegMix[[#This Row],[PSLARV]],tblPSLARV[],2,FALSE))","v":""}]
[null,null,null,null,"PSLARV04",null,null,null,{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPSLARV[Regimen Key]","v":"PSLARV04"},{"$f":"IF(VLOOKUP(tblPSLARVRegMix[[#This Row],[PSLARV]],tblPSLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPSLARVRegMix[[#This Row],[PSLARV]],tblPSLARV[],2,FALSE))","v":""}]
[null,null,null,null,"PSLARV05",null,null,null,{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPSLARV[Regimen Key]","v":"PSLARV05"},{"$f":"IF(VLOOKUP(tblPSLARVRegMix[[#This Row],[PSLARV]],tblPSLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPSLARVRegMix[[#This Row],[PSLARV]],tblPSLARV[],2,FALSE))","v":""}]
[null,null,null,null,"PSLARV06",null,null,null,{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPSLARV[Regimen Key]","v":"PSLARV06"},{"$f":"IF(VLOOKUP(tblPSLARVRegMix[[#This Row],[PSLARV]],tblPSLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPSLARVRegMix[[#This Row],[PSLARV]],tblPSLARV[],2,FALSE))","v":""}]
[null,null,null,null,"PSLARV07",null,null,null,{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPSLARV[Regimen Key]","v":"PSLARV07"},{"$f":"IF(VLOOKUP(tblPSLARVRegMix[[#This Row],[PSLARV]],tblPSLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPSLARVRegMix[[#This Row],[PSLARV]],tblPSLARV[],2,FALSE))","v":""}]
[null,null,null,null,"PSLARV08",null,null,null,{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPSLARV[Regimen Key]","v":"PSLARV08"},{"$f":"IF(VLOOKUP(tblPSLARVRegMix[[#This Row],[PSLARV]],tblPSLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPSLARVRegMix[[#This Row],[PSLARV]],tblPSLARV[],2,FALSE))","v":""}]
[null,null,null,null,"PSLARV09",null,null,null,{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPSLARV[Regimen Key]","v":"PSLARV09"},{"$f":"IF(VLOOKUP(tblPSLARVRegMix[[#This Row],[PSLARV]],tblPSLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPSLARVRegMix[[#This Row],[PSLARV]],tblPSLARV[],2,FALSE))","v":""}]
[null,null,null,null,"PSLARV10",null,null,null,{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPSLARV[Regimen Key]","v":"PSLARV10"},{"$f":"IF(VLOOKUP(tblPSLARVRegMix[[#This Row],[PSLARV]],tblPSLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPSLARVRegMix[[#This Row],[PSLARV]],tblPSLARV[],2,FALSE))","v":""}]
[null,null,null,null,"PSLARV11",null,null,null,{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPSLARV[Regimen Key]","v":"PSLARV11"},{"$f":"IF(VLOOKUP(tblPSLARVRegMix[[#This Row],[PSLARV]],tblPSLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPSLARVRegMix[[#This Row],[PSLARV]],tblPSLARV[],2,FALSE))","v":""}]
[null,null,null,null,"PSLARV12",null,null,null,{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPSLARV[Regimen Key]","v":"PSLARV12"},{"$f":"IF(VLOOKUP(tblPSLARVRegMix[[#This Row],[PSLARV]],tblPSLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPSLARVRegMix[[#This Row],[PSLARV]],tblPSLARV[],2,FALSE))","v":""}]
[null,null,null,null,"PSLARV13",null,null,null,{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPSLARV[Regimen Key]","v":"PSLARV13"},{"$f":"IF(VLOOKUP(tblPSLARVRegMix[[#This Row],[PSLARV]],tblPSLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPSLARVRegMix[[#This Row],[PSLARV]],tblPSLARV[],2,FALSE))","v":""}]
[null,null,null,null,"PSLARV14",null,null,null,{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPSLARV[Regimen Key]","v":"PSLARV14"},{"$f":"IF(VLOOKUP(tblPSLARVRegMix[[#This Row],[PSLARV]],tblPSLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPSLARVRegMix[[#This Row],[PSLARV]],tblPSLARV[],2,FALSE))","v":""}]
[null,null,null,null,"PSLARV15",null,null,null,{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPSLARV[Regimen Key]","v":"PSLARV15"},{"$f":"IF(VLOOKUP(tblPSLARVRegMix[[#This Row],[PSLARV]],tblPSLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPSLARVRegMix[[#This Row],[PSLARV]],tblPSLARV[],2,FALSE))","v":""}]
[null,null,null,null,"PSLARV16",null,null,null,{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPSLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPSLARV[Regimen Key]","v":"PSLARV16"},{"$f":"IF(VLOOKUP(tblPSLARVRegMix[[#This Row],[PSLARV]],tblPSLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPSLARVRegMix[[#This Row],[PSLARV]],tblPSLARV[],2,FALSE))","v":""}]
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[]
[null,null,null,null,"PEDIATRIC THIRD LINE ART REGIMENS (Cost per Patient Year in US$)",null,null,null,{"$f":"startyear","v":2008},{"$f":"I129+1","v":2009},2010,2011,2012,2013,2014,2015,2016,2017,null,null,"Pediatric Third Line Regimen Mix",null,{"$f":"startyear","v":2008},{"$f":"W129+1","v":2009},2010,2011,2012,2013,2014,2015,2016,2017]
[]
[null,null,null,null,"Regimen Key","Pediatric Third Line Regimens","Annual Cost","Notes and source","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Notes",null,"PTLARV","Regimen Description","Year1","Year2","Year3","Year4","Year5","Year6","Year7","Year8","Year9","Year10","Notes"]
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[null,null,null,null,"PTLARV09",null,null,null,{"$f":"tblPTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPTLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPTLARV[Regimen Key]","v":"PTLARV09"},{"$f":"IF(VLOOKUP(tblPTLARVRegMix[[#This Row],[PTLARV]],tblPTLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPTLARVRegMix[[#This Row],[PTLARV]],tblPTLARV[],2,FALSE))","v":""}]
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[null,null,null,null,"PTLARV17",null,null,null,{"$f":"tblPTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPTLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPTLARV[Regimen Key]","v":"PTLARV17"},{"$f":"IF(VLOOKUP(tblPTLARVRegMix[[#This Row],[PTLARV]],tblPTLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPTLARVRegMix[[#This Row],[PTLARV]],tblPTLARV[],2,FALSE))","v":""}]
[null,null,null,null,"PTLARV18",null,null,null,{"$f":"tblPTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPTLARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPTLARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPTLARV[Regimen Key]","v":"PTLARV18"},{"$f":"IF(VLOOKUP(tblPTLARVRegMix[[#This Row],[PTLARV]],tblPTLARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPTLARVRegMix[[#This Row],[PTLARV]],tblPTLARV[],2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total (US$)",null,{"$f":"SUBTOTAL(109,tblPTLARVRegMix[Year1])","v":1},{"$f":"SUBTOTAL(109,tblPTLARVRegMix[Year2])","v":1},{"$f":"SUBTOTAL(109,tblPTLARVRegMix[Year3])","v":1},{"$f":"SUBTOTAL(109,tblPTLARVRegMix[Year4])","v":1},{"$f":"SUBTOTAL(109,tblPTLARVRegMix[Year5])","v":1},{"$f":"SUBTOTAL(109,tblPTLARVRegMix[Year6])","v":1},{"$f":"SUBTOTAL(109,tblPTLARVRegMix[Year7])","v":1},{"$f":"SUBTOTAL(109,tblPTLARVRegMix[Year8])","v":1},{"$f":"SUBTOTAL(109,tblPTLARVRegMix[Year9])","v":1},{"$f":"SUBTOTAL(109,tblPTLARVRegMix[Year10])","v":1},{"$f":"IF(SUM(tblPTLARVRegMix[[#Totals],[Year1]:[Year10]])=10,1,\"Error\")","v":1}]
[]
[null,null,null,null,"PMTCT REGIMENS (Cost per Patient Year in US$)",null,null,null,{"$f":"startyear","v":2008},{"$f":"I152+1","v":2009},2010,2011,2012,2013,2014,2015,2016,2017,null,null,"PMTCT Regimen Mix",null,{"$f":"startyear","v":2008},{"$f":"W152+1","v":2009},2010,2011,2012,2013,2014,2015,2016,2017]
[]
[null,null,null,null,"Regimen Key","PMTCT Regimens","Annual Cost","Notes and source","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Notes",null,"PMTCTARV","Regimen Description","Year1","Year2","Year3","Year4","Year5","Year6","Year7","Year8","Year9","Year10","Notes"]
[null,null,null,null,"PMTCTARV01",null,null,null,{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPMTCTARV[Regimen Key]","v":"PMTCTARV01"},{"$f":"IF(VLOOKUP(tblPMTCTARVRegMix23[[#This Row],[PMTCTARV]],tblPMTCTARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPMTCTARVRegMix23[[#This Row],[PMTCTARV]],tblPMTCTARV[],2,FALSE))","v":""},1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,"PMTCTARV02",null,null,null,{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPMTCTARV[Regimen Key]","v":"PMTCTARV02"},{"$f":"IF(VLOOKUP(tblPMTCTARVRegMix23[[#This Row],[PMTCTARV]],tblPMTCTARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPMTCTARVRegMix23[[#This Row],[PMTCTARV]],tblPMTCTARV[],2,FALSE))","v":""}]
[null,null,null,null,"PMTCTARV03",null,null,null,{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPMTCTARV[Regimen Key]","v":"PMTCTARV03"},{"$f":"IF(VLOOKUP(tblPMTCTARVRegMix23[[#This Row],[PMTCTARV]],tblPMTCTARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPMTCTARVRegMix23[[#This Row],[PMTCTARV]],tblPMTCTARV[],2,FALSE))","v":""}]
[null,null,null,null,"PMTCTARV04",null,null,null,{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPMTCTARV[Regimen Key]","v":"PMTCTARV04"},{"$f":"IF(VLOOKUP(tblPMTCTARVRegMix23[[#This Row],[PMTCTARV]],tblPMTCTARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPMTCTARVRegMix23[[#This Row],[PMTCTARV]],tblPMTCTARV[],2,FALSE))","v":""}]
[null,null,null,null,"PMTCTARV05",null,null,null,{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPMTCTARV[Regimen Key]","v":"PMTCTARV05"},{"$f":"IF(VLOOKUP(tblPMTCTARVRegMix23[[#This Row],[PMTCTARV]],tblPMTCTARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPMTCTARVRegMix23[[#This Row],[PMTCTARV]],tblPMTCTARV[],2,FALSE))","v":""}]
[null,null,null,null,"PMTCTARV06",null,null,null,{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPMTCTARV[Regimen Key]","v":"PMTCTARV06"},{"$f":"IF(VLOOKUP(tblPMTCTARVRegMix23[[#This Row],[PMTCTARV]],tblPMTCTARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPMTCTARVRegMix23[[#This Row],[PMTCTARV]],tblPMTCTARV[],2,FALSE))","v":""}]
[null,null,null,null,"PMTCTARV07",null,null,null,{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPMTCTARV[Regimen Key]","v":"PMTCTARV07"},{"$f":"IF(VLOOKUP(tblPMTCTARVRegMix23[[#This Row],[PMTCTARV]],tblPMTCTARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPMTCTARVRegMix23[[#This Row],[PMTCTARV]],tblPMTCTARV[],2,FALSE))","v":""}]
[null,null,null,null,"PMTCTARV08",null,null,null,{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPMTCTARV[Regimen Key]","v":"PMTCTARV08"},{"$f":"IF(VLOOKUP(tblPMTCTARVRegMix23[[#This Row],[PMTCTARV]],tblPMTCTARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPMTCTARVRegMix23[[#This Row],[PMTCTARV]],tblPMTCTARV[],2,FALSE))","v":""}]
[null,null,null,null,"PMTCTARV09",null,null,null,{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPMTCTARV[Regimen Key]","v":"PMTCTARV09"},{"$f":"IF(VLOOKUP(tblPMTCTARVRegMix23[[#This Row],[PMTCTARV]],tblPMTCTARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPMTCTARVRegMix23[[#This Row],[PMTCTARV]],tblPMTCTARV[],2,FALSE))","v":""}]
[null,null,null,null,"PMTCTARV10",null,null,null,{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},{"$f":"tblPMTCTARV[[#This Row],[Annual Cost]]","v":0},null,null,{"$f":"tblPMTCTARV[Regimen Key]","v":"PMTCTARV10"},{"$f":"IF(VLOOKUP(tblPMTCTARVRegMix23[[#This Row],[PMTCTARV]],tblPMTCTARV[],2,FALSE)=\"\",\"\",VLOOKUP(tblPMTCTARVRegMix23[[#This Row],[PMTCTARV]],tblPMTCTARV[],2,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total (US$)",null,{"$f":"SUBTOTAL(109,tblPMTCTARVRegMix23[Year1])","v":1},{"$f":"SUBTOTAL(109,tblPMTCTARVRegMix23[Year2])","v":1},{"$f":"SUBTOTAL(109,tblPMTCTARVRegMix23[Year3])","v":1},{"$f":"SUBTOTAL(109,tblPMTCTARVRegMix23[Year4])","v":1},{"$f":"SUBTOTAL(109,tblPMTCTARVRegMix23[Year5])","v":1},{"$f":"SUBTOTAL(109,tblPMTCTARVRegMix23[Year6])","v":1},{"$f":"SUBTOTAL(109,tblPMTCTARVRegMix23[Year7])","v":1},{"$f":"SUBTOTAL(109,tblPMTCTARVRegMix23[Year8])","v":1},{"$f":"SUBTOTAL(109,tblPMTCTARVRegMix23[Year9])","v":1},{"$f":"SUBTOTAL(109,tblPMTCTARVRegMix23[Year10])","v":1},{"$f":"IF(SUM(tblPMTCTARVRegMix23[[#Totals],[Year1]:[Year10]])=10,1,\"Error\")","v":1}]

{"sheet":"ART Need by Line","index":10,"n_rows":61,"n_cols":19,"rows_kept":61,"cut":false,"hidden":true,"merged":[[34,1,37,1],[56,1,59,1]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"THIS SHEET IS OBSOLETE. NOT IN USE. VERIFY NO DEPENDENCIES, THEN DELETE"]
[]
[]
[]
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[null,null,"There are no user inputs below this point on the worksheet. These calculation generate the estimates of unmet need and patients migrating to 2nd and 3rd line regimens. Cells with bolded values are user input that is entered on other sheets."]
[]
[null,null,"REGIMEN SUMMARY",null,null,null,{"$f":"startyear","v":2008},{"$f":"G14+1","v":2009},2010,2011,2012,2013,2014,2015,2016,2017]
[]
[null,null,"Service ID","Need for ART - Adults",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Notes"]
[null,null,"NEED","STEP AMOUNT",null,{"$f":"'Policy Scenarios'!Z60","v":0}]
[null,null,null,"TARGET FOR YEAR"]
[null,null,null,"AMOUNT TO ADD"]
[null,null,"NEED","Total Need Adults 15+",null,null,{"$f":"Populations!J9","v":0},{"$f":"Populations!K9","v":0},{"$f":"Populations!L9","v":0},{"$f":"Populations!M9","v":0},{"$f":"Populations!N9","v":0},{"$f":"Populations!O9","v":0},{"$f":"Populations!P9","v":0},{"$f":"Populations!Q9","v":0},{"$f":"Populations!R9","v":0},{"$f":"Populations!S9","v":0}]
[null,null,"NEED","ART Adult 1st line New",null,null,{"$f":"G20-G22-G23-G24","v":0},0,0,0,0,0,0,0,0,0,null,null,"<== maximum available to enroll (unmet need)"]
[null,null,"NEED","ART Adult 1st line Continuing",null,null,{"$f":"G26","v":0},{"$f":"G26-G30-G33+G25","v":0},0,0,0,0,0,0,0,0]
[null,null,"NEED","ART Adult 2nd line",null,null,{"$f":"G27","v":0},{"$f":"G27-G31-G34+G33","v":0},0,0,0,0,0,0,0,0]
[null,null,"NEED","ART Adult 3rd line",null,null,{"$f":"G28","v":0},{"$f":"G28-G32+G34","v":0},0,0,0,0,0,0,0,0]
[null,null,"REACH","ART Adult 1st line New",null,null,{"$f":"'Policy Scenarios'!J60","v":0},{"$f":"'Policy Scenarios'!K60","v":0},{"$f":"'Policy Scenarios'!L60","v":0},{"$f":"'Policy Scenarios'!M60","v":0},{"$f":"'Policy Scenarios'!N60","v":0},{"$f":"'Policy Scenarios'!O60","v":0},{"$f":"'Policy Scenarios'!P60","v":0},{"$f":"'Policy Scenarios'!Q60","v":0},{"$f":"'Policy Scenarios'!R60","v":0},{"$f":"'Policy Scenarios'!S60","v":0}]
[null,null,"REACH","ART Adult 1st line Continuing",null,null,{"$f":"'Policy Scenarios'!J66","v":0},{"$f":"'Policy Scenarios'!K66","v":0},{"$f":"'Policy Scenarios'!L66","v":0},{"$f":"'Policy Scenarios'!M66","v":0},{"$f":"'Policy Scenarios'!N66","v":0},{"$f":"'Policy Scenarios'!O66","v":0},{"$f":"'Policy Scenarios'!P66","v":0},{"$f":"'Policy Scenarios'!Q66","v":0},{"$f":"'Policy Scenarios'!R66","v":0},{"$f":"'Policy Scenarios'!S66","v":0}]
[null,null,"REACH","ART Adult 2nd line",null,null,{"$f":"'Policy Scenarios'!J81","v":0},{"$f":"'Policy Scenarios'!K81","v":0},{"$f":"'Policy Scenarios'!L81","v":0},{"$f":"'Policy Scenarios'!M81","v":0},{"$f":"'Policy Scenarios'!N81","v":0},{"$f":"'Policy Scenarios'!O81","v":0},{"$f":"'Policy Scenarios'!P81","v":0},{"$f":"'Policy Scenarios'!Q81","v":0},{"$f":"'Policy Scenarios'!R81","v":0},{"$f":"'Policy Scenarios'!S81","v":0}]
[null,null,"REACH","ART Adult 3rd line",null,null,{"$f":"'Policy Scenarios'!J87","v":0},{"$f":"'Policy Scenarios'!K87","v":0},{"$f":"'Policy Scenarios'!L87","v":0},{"$f":"'Policy Scenarios'!M87","v":0},{"$f":"'Policy Scenarios'!N87","v":0},{"$f":"'Policy Scenarios'!O87","v":0},{"$f":"'Policy Scenarios'!P87","v":0},{"$f":"'Policy Scenarios'!Q87","v":0},{"$f":"'Policy Scenarios'!R87","v":0},{"$f":"'Policy Scenarios'!S87","v":0}]
[null,null,"LOST1N","ART Adult 1st line New",null,null,{"$f":"G25*pdieY1ARTadult","v":0},0,0,0,0,0,0,0,0,0,null,null,"Excel 2010-only graphics"]
[null,null,"LOST1C","ART Adult 1st line Continuing",null,null,{"$f":"G26*pdieY2ARTadult","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"LOST2","ART Adult 2nd line",null,null,{"$f":"G27*pdieY2ARTadult","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"LOST3","ART Adult 3rd line",null,null,{"$f":"G28*pdieY2ARTadult","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"MOVE12","Patients migrating to 2nd line",null,null,{"$f":"(G25+G26-G29-G30)*mig2SL","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"MOVE23","Patients migrating to 3rd line",null,null,{"$f":"(G27-G31)*mig2TL","v":0},0,0,0,0,0,0,0,0,0]
[null,"SUMMARY","NEED","Total Need Adults 15+",null,null,{"$f":"G20","v":0},{"$f":"H20","v":0},0,0,0,0,0,0,0,0]
[null,null,"REACH","Total on ART ",null,null,{"$f":"SUM(G25:G28)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"LOST","Total Lost",null,null,{"$f":"SUM(G29:G32)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"COVERAGE","Total Coverage",null,null,{"$f":"G36/G20","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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[]
[null,null,"Service ID","Need for ART - Pediatric",null,null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10","Notes"]
[null,null,null,"Total Need Children 0-14",null,null,{"$f":"Populations!J8","v":0},{"$f":"Populations!K8","v":0},{"$f":"Populations!L8","v":0},{"$f":"Populations!M8","v":0},{"$f":"Populations!N8","v":0},{"$f":"Populations!O8","v":0},{"$f":"Populations!P8","v":0},{"$f":"Populations!Q8","v":0},{"$f":"Populations!R8","v":0},{"$f":"Populations!S8","v":0}]
[null,null,"NEED","ART Pediatric 1st line New",null,null,{"$f":"G42-G44-G45-G46","v":{"$error":"#VALUE!"}},{"$f":"H42-H44-H45-H46","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,"<== maximum available to enroll (unmet need)"]
[null,null,"NEED","ART Pediatric 1st line Continuing",null,null,{"$f":"G48","v":0},{"$f":"G48-G52-G55+G47","v":0},0,0,0,0,0,0,0,0]
[null,null,"NEED","ART Pediatric 2nd line",null,null,{"$f":"G49","v":0},{"$f":"G49-G53-G56+G55","v":0},0,0,0,0,0,0,0,0]
[null,null,"NEED","ART Pediatric 3rd line",null,null,{"$f":"G50","v":" "},{"$f":"G50-G54+G56","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,"REACH","ART Pediatric 1st line New",null,null,{"$f":"'Policy Scenarios'!J93","v":0},{"$f":"'Policy Scenarios'!K93","v":0},{"$f":"'Policy Scenarios'!L93","v":0},{"$f":"'Policy Scenarios'!M93","v":0},{"$f":"'Policy Scenarios'!N93","v":0},{"$f":"'Policy Scenarios'!O93","v":0},{"$f":"'Policy Scenarios'!P93","v":0},{"$f":"'Policy Scenarios'!Q93","v":0},{"$f":"'Policy Scenarios'!R93","v":0},{"$f":"'Policy Scenarios'!S93","v":0}]
[null,null,"REACH","ART Pediatric 1st line Continuing",null,null,{"$f":"'Policy Scenarios'!J99","v":0},{"$f":"H44","v":0},{"$f":"I44","v":0},0,0,0,0,0,0,0]
[null,null,"REACH","ART Pediatric 2nd line",null,null,{"$f":"'Policy Scenarios'!J105","v":0},{"$f":"H45","v":0},{"$f":"I45","v":0},0,0,0,0,0,0,0]
[null,null,"REACH","ART Pediatric 3rd line",null,null,{"$f":"'Policy Scenarios'!J111","v":" "},{"$f":"H46","v":{"$error":"#VALUE!"}},{"$f":"I46","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,"LOST1N","ART Pediatric 1st line New",null,null,{"$f":"G47*pdieY1ARTadult","v":0},0,0,0,0,0,0,0,0,0,null,null,"Excel 2010-only graphics"]
[null,null,"LOST1C","ART Pediatric 1st line Continuing",null,null,{"$f":"G48*pdieY2ARTadult","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"LOST2","ART Pediatric 2nd line",null,null,{"$f":"G49*pdieY2ARTadult","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"LOST3","ART Pediatric 3rd line",null,null,{"$f":"G50*pdieY2ARTadult","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,"MOVE12","Patients migrating to 2nd line",null,null,{"$f":"(G47+G48-G51-G52)*mig2SL","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"MOVE23","Patients migrating to 3rd line",null,null,{"$f":"(G49-G53)*mig2TL","v":0},0,0,0,0,0,0,0,0,0]
[null,"SUMMARY","NEED",{"$f":"D42","v":"Total Need Children 0-14"},null,null,{"$f":"G42","v":0},{"$f":"H42","v":0},0,0,0,0,0,0,0,0]
[null,null,"REACH","Total on ART ",null,null,{"$f":"SUM(G47:G50)","v":0},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,"LOST","Total Lost",null,null,{"$f":"SUM(G51:G54)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,"COVERAGE","Total Coverage",null,null,{"$f":"G58/G42","v":{"$error":"#DIV/0!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
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{"sheet":"Medications","index":11,"n_rows":106,"n_cols":35,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,8,3,8]]}
["↖Home",null,null,null,null,null,null,null,"Click +/- Box  Above to Show/Hide Medication List"]
["↖Policy","Medication List",null,null,null,null,null,null,null,"Medications Required for Each Clinical Activity (per Unit of Service)"]
[]
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[null,"Rx002",null,"US Dollars",null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx003",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx004",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx005",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx006",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx007",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx008",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx009",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx010",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx011",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx012",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx013",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx014",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx015",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx016",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx017",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx018",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx019",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx020",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx021",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx022",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx023",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx024",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx025",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx026",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx027",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx028",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx029",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx030",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx031",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx032",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx033",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx034",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx035",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx036",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx037",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx038",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx039",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx040",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
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[null,"Rx043",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx044",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx045",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
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[null,"Rx048",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
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[null,"Rx055",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
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[null,"Rx059",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx060",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx061",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx062",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
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[null,"Rx064",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx065",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx066",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
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[null,"Rx069",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx070",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx071",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx072",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx073",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx074",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx075",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx076",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx077",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx078",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx079",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx080",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx081",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx082",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx083",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx084",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx085",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx086",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx087",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx088",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx089",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx090",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx091",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx092",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx093",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx094",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx095",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx096",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx097",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx098",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx099",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]
[null,"Rx100",null,null,null,{"$f":"IF(tblRx[[#This Row],[Currency]]=\"US Dollars\",tblRx[[#This Row],[Unit Cost]],IF(tblRx[[#This Row],[Currency]]=\"\",tblRx[[#This Row],[Unit Cost]],tblRx[[#This Row],[Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,{"$f":"IF(tblRx[[#This Row],[Medication (Unit)]]=\"\",\"\",tblRx[[#This Row],[Medication (Unit)]])","v":""}]

{"sheet":"LaboratoryTestCosts","index":12,"n_rows":106,"n_cols":37,"rows_kept":106,"cut":false,"hidden":false,"merged":[[0,8,3,8]]}
["↖Home",null,null,null,null,null,null,null,"Click +/- Box  Above to Show/Hide Laboratory Services Cost List"]
["↖Policy","Laboratory Services Unit Costs",null,null,null,null,null,null,null,null,"Laboratory Services Required for Each Clinical Activity (per Unit of Service)"]
[]
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[null,"LabTestID","Laboratory Service (Unit)","Currency"," Unit Cost","Unit Cost in USD","Source","Notes",null,null,"Laboratory Service","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26"]
[null,"Lab001","HIV Diagnostic: Abbott Determine (1 test)","US Dollars",null,{"$f":"IF(tblLabTests[[#This Row],[Currency]]=\"US Dollars\",tblLabTests[[#This Row],[ Unit Cost]],IF(tblLabTests[[#This Row],[Currency]]=\"\",tblLabTests[[#This Row],[ Unit Cost]],tblLabTests[[#This Row],[ Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,null,{"$f":"IF(tblLabTests[[#This Row],[Laboratory Service (Unit)]]=\"\",\"\",tblLabTests[[#This Row],[Laboratory Service (Unit)]])","v":"HIV Diagnostic: Abbott Determine (1 test)"},null," "]
[null,"Lab002","HIV Diagnostic: Uni-Gold (1 test)","US Dollars",null,{"$f":"IF(tblLabTests[[#This Row],[Currency]]=\"US Dollars\",tblLabTests[[#This Row],[ Unit Cost]],IF(tblLabTests[[#This Row],[Currency]]=\"\",tblLabTests[[#This Row],[ Unit Cost]],tblLabTests[[#This Row],[ Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,null,{"$f":"IF(tblLabTests[[#This Row],[Laboratory Service (Unit)]]=\"\",\"\",tblLabTests[[#This Row],[Laboratory Service (Unit)]])","v":"HIV Diagnostic: Uni-Gold (1 test)"}," ",null," "]
[null,"Lab003","CD4 Cell Count: FACS (1 test)","US Dollars",null,{"$f":"IF(tblLabTests[[#This Row],[Currency]]=\"US Dollars\",tblLabTests[[#This Row],[ Unit Cost]],IF(tblLabTests[[#This Row],[Currency]]=\"\",tblLabTests[[#This Row],[ Unit Cost]],tblLabTests[[#This Row],[ Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,null,{"$f":"IF(tblLabTests[[#This Row],[Laboratory Service (Unit)]]=\"\",\"\",tblLabTests[[#This Row],[Laboratory Service (Unit)]])","v":"CD4 Cell Count: FACS (1 test)"}]
[null,"Lab004","Viral Load (1 test)","US Dollars",null,{"$f":"IF(tblLabTests[[#This Row],[Currency]]=\"US Dollars\",tblLabTests[[#This Row],[ Unit Cost]],IF(tblLabTests[[#This Row],[Currency]]=\"\",tblLabTests[[#This Row],[ Unit Cost]],tblLabTests[[#This Row],[ Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,null,{"$f":"IF(tblLabTests[[#This Row],[Laboratory Service (Unit)]]=\"\",\"\",tblLabTests[[#This Row],[Laboratory Service (Unit)]])","v":"Viral Load (1 test)"}]
[null,"Lab005","Pediatric Diagnosis PCR (1 test)","US Dollars",null,{"$f":"IF(tblLabTests[[#This Row],[Currency]]=\"US Dollars\",tblLabTests[[#This Row],[ Unit Cost]],IF(tblLabTests[[#This Row],[Currency]]=\"\",tblLabTests[[#This Row],[ Unit Cost]],tblLabTests[[#This Row],[ Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,null,{"$f":"IF(tblLabTests[[#This Row],[Laboratory Service (Unit)]]=\"\",\"\",tblLabTests[[#This Row],[Laboratory Service (Unit)]])","v":"Pediatric Diagnosis PCR (1 test)"}]
[null,"Lab006","Liver Function Test (1 test)",null,null,{"$f":"IF(tblLabTests[[#This Row],[Currency]]=\"US Dollars\",tblLabTests[[#This Row],[ Unit Cost]],IF(tblLabTests[[#This Row],[Currency]]=\"\",tblLabTests[[#This Row],[ Unit Cost]],tblLabTests[[#This Row],[ Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,null,{"$f":"IF(tblLabTests[[#This Row],[Laboratory Service (Unit)]]=\"\",\"\",tblLabTests[[#This Row],[Laboratory Service (Unit)]])","v":"Liver Function Test (1 test)"}]
[null,"Lab007",null,null,null,{"$f":"IF(tblLabTests[[#This Row],[Currency]]=\"US Dollars\",tblLabTests[[#This Row],[ Unit Cost]],IF(tblLabTests[[#This Row],[Currency]]=\"\",tblLabTests[[#This Row],[ Unit Cost]],tblLabTests[[#This Row],[ Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,null,{"$f":"IF(tblLabTests[[#This Row],[Laboratory Service (Unit)]]=\"\",\"\",tblLabTests[[#This Row],[Laboratory Service (Unit)]])","v":""}]
[null,"Lab008",null,null,null,{"$f":"IF(tblLabTests[[#This Row],[Currency]]=\"US Dollars\",tblLabTests[[#This Row],[ Unit Cost]],IF(tblLabTests[[#This Row],[Currency]]=\"\",tblLabTests[[#This Row],[ Unit Cost]],tblLabTests[[#This Row],[ Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,null,{"$f":"IF(tblLabTests[[#This Row],[Laboratory Service (Unit)]]=\"\",\"\",tblLabTests[[#This Row],[Laboratory Service (Unit)]])","v":""}," "]
[null,"Lab009",null,null,null,{"$f":"IF(tblLabTests[[#This Row],[Currency]]=\"US Dollars\",tblLabTests[[#This Row],[ Unit Cost]],IF(tblLabTests[[#This Row],[Currency]]=\"\",tblLabTests[[#This Row],[ Unit Cost]],tblLabTests[[#This Row],[ Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,null,{"$f":"IF(tblLabTests[[#This Row],[Laboratory Service (Unit)]]=\"\",\"\",tblLabTests[[#This Row],[Laboratory Service (Unit)]])","v":""}]
[null,"Lab010",null,null,null,{"$f":"IF(tblLabTests[[#This Row],[Currency]]=\"US Dollars\",tblLabTests[[#This Row],[ Unit Cost]],IF(tblLabTests[[#This Row],[Currency]]=\"\",tblLabTests[[#This Row],[ Unit Cost]],tblLabTests[[#This Row],[ Unit Cost]]/exchangerateOfficial))","v":0},null,null,null,null,{"$f":"IF(tblLabTests[[#This Row],[Laboratory Service (Unit)]]=\"\",\"\",tblLabTests[[#This Row],[Laboratory Service (Unit)]])","v":""}]
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{"sheet":"HealthWorkers","index":13,"n_rows":86,"n_cols":42,"rows_kept":86,"cut":false,"hidden":false,"merged":[[0,14,3,14],[2,3,3,7],[1,3,1,7]]}
["↖Home",null,null,null,null,null,null,null,null,null,null,null,null,null,"Click +/- Box  Above to Show/Hide Health Worker List"]
["↖Policy",null,null,{"$f":"IF(SUM(J64:J86)>0,\"Cadre Group Staff Mix Warning\",\"\")","v":"Cadre Group Staff Mix Warning"},null,null,null,null,null,"Health Worker Labor Assumptions",null,null,null,null,null,null,"Labor Required for Each Clinical Activity (Hours of Labor per Unit of Service)"]
[null,null,null,{"$f":"IF(SUM(J64:J86)>0,CONCATENATE(VLOOKUP(1,rngCadreMixErrorLookup,2,FALSE),\" staff mix must sum to 100% (not \",VLOOKUP(1,rngCadreMixErrorLookup,3,FALSE),\"%). Adjust values in 'Fraction of Parent Group' column\"),\"\")","v":"Lab Staff staff mix must sum to 100% (not 50%). Adjust values in 'Fraction of Parent Group' column"},null,null,null,null,null,"Work Weeks per Year",44,null,null,null,null,null,"Type in the hours of labor required over the course of a unit of the specified clinical service above"]
[null,null,null,null,null,null,null,null,null,"Work Hours per Week",40,null,"Hours/person-year",{"$f":"K3*K4","v":1760},null,null,"Total Cost per Unit of Service",{"$f":"IF(OR(R6=\"\",SUMPRODUCT(R8:R42,tblWorkers[Labor Cost per Hour (USD)])=0),\"\",SUMPRODUCT(R8:R42,tblWorkers[Labor Cost per Hour (USD)])*R6)","v":{"$error":"#VALUE!"}},{"$f":"IF(OR(S6=\"\",SUMPRODUCT(S8:S42,tblWorkers[Labor Cost per Hour (USD)])=0),\"\",SUMPRODUCT(S8:S42,tblWorkers[Labor Cost per Hour (USD)])*S6)","v":{"$error":"#VALUE!"}},{"$f":"IF(OR(T6=\"\",SUMPRODUCT(T8:T42,tblWorkers[Labor Cost per Hour (USD)])=0),\"\",SUMPRODUCT(T8:T42,tblWorkers[Labor Cost per Hour (USD)])*T6)","v":{"$error":"#VALUE!"}},{"$f":"IF(OR(U6=\"\",SUMPRODUCT(U8:U42,tblWorkers[Labor Cost per Hour (USD)])=0),\"\",SUMPRODUCT(U8:U42,tblWorkers[Labor Cost per Hour (USD)])*U6)","v":{"$error":"#VALUE!"}},{"$f":"IF(OR(V6=\"\",SUMPRODUCT(V8:V42,tblWorkers[Labor Cost per Hour (USD)])=0),\"\",SUMPRODUCT(V8:V42,tblWorkers[Labor Cost per Hour (USD)])*V6)","v":{"$error":"#VALUE!"}},{"$f":"IF(OR(W6=\"\",SUMPRODUCT(W8:W42,tblWorkers[Labor Cost per Hour (USD)])=0),\"\",SUMPRODUCT(W8:W42,tblWorkers[Labor Cost per Hour (USD)])*W6)","v":{"$error":"#VALUE!"}},{"$f":"IF(OR(X6=\"\",SUMPRODUCT(X8:X42,tblWorkers[Labor Cost per Hour (USD)])=0),\"\",SUMPRODUCT(X8:X42,tblWorkers[Labor Cost per Hour (USD)])*X6)","v":{"$error":"#VALUE!"}},{"$f":"IF(OR(Y6=\"\",SUMPRODUCT(Y8:Y42,tblWorkers[Labor Cost per Hour (USD)])=0),\"\",SUMPRODUCT(Y8:Y42,tblWorkers[Labor Cost per Hour (USD)])*Y6)","v":{"$error":"#VALUE!"}},{"$f":"IF(OR(Z6=\"\",SUMPRODUCT(Z8:Z42,tblWorkers[Labor Cost per Hour (USD)])=0),\"\",SUMPRODUCT(Z8:Z42,tblWorkers[Labor Cost per Hour (USD)])*Z6)","v":{"$error":"#VALUE!"}},{"$f":"IF(OR(AA6=\"\",SUMPRODUCT(AA8:AA42,tblWorkers[Labor Cost per Hour (USD)])=0),\"\",SUMPRODUCT(AA8:AA42,tblWorkers[Labor Cost per Hour (USD)])*AA6)","v":{"$error":"#VALUE!"}},{"$f":"IF(OR(AB6=\"\",SUMPRODUCT(AB8:AB42,tblWorkers[Labor Cost per Hour (USD)])=0),\"\",SUMPRODUCT(AB8:AB42,tblWorkers[Labor Cost per Hour (USD)])*AB6)","v":{"$error":"#VALUE!"}},{"$f":"IF(OR(AC6=\"\",SUMPRODUCT(AC8:AC42,tblWorkers[Labor Cost per Hour (USD)])=0),\"\",SUMPRODUCT(AC8:AC42,tblWorkers[Labor Cost per Hour (USD)])*AC6)","v":{"$error":"#VALUE!"}},{"$f":"IF(OR(AD6=\"\",SUMPRODUCT(AD8:AD42,tblWorkers[Labor Cost per Hour (USD)])=0),\"\",SUMPRODUCT(AD8:AD42,tblWorkers[Labor Cost per Hour (USD)])*AD6)","v":{"$error":"#VALUE!"}},{"$f":"IF(OR(AE6=\"\",SUMPRODUCT(AE8:AE42,tblWorkers[Labor Cost per Hour (USD)])=0),\"\",SUMPRODUCT(AE8:AE42,tblWorkers[Labor Cost per Hour (USD)])*AE6)","v":{"$error":"#VALUE!"}},{"$f":"IF(OR(AF6=\"\",SUMPRODUCT(AF8:AF42,tblWorkers[Labor Cost per Hour (USD)])=0),\"\",SUMPRODUCT(AF8:AF42,tblWorkers[Labor Cost per Hour (USD)])*AF6)","v":{"$error":"#VALUE!"}},{"$f":"IF(OR(AG6=\"\",SUMPRODUCT(AG8:AG42,tblWorkers[Labor Cost per Hour (USD)])=0),\"\",SUMPRODUCT(AG8:AG42,tblWorkers[Labor Cost per Hour (USD)])*AG6)","v":{"$error":"#VALUE!"}},{"$f":"IF(OR(AH6=\"\",SUMPRODUCT(AH8:AH42,tblWorkers[Labor Cost per Hour (USD)])=0),\"\",SUMPRODUCT(AH8:AH42,tblWorkers[Labor Cost per Hour (USD)])*AH6)","v":{"$error":"#VALUE!"}},{"$f":"IF(OR(AI6=\"\",SUMPRODUCT(AI8:AI42,tblWorkers[Labor Cost per Hour (USD)])=0),\"\",SUMPRODUCT(AI8:AI42,tblWorkers[Labor Cost per Hour (USD)])*AI6)","v":{"$error":"#VALUE!"}},{"$f":"IF(OR(AJ6=\"\",SUMPRODUCT(AJ8:AJ42,tblWorkers[Labor Cost per Hour (USD)])=0),\"\",SUMPRODUCT(AJ8:AJ42,tblWorkers[Labor Cost per Hour (USD)])*AJ6)","v":{"$error":"#VALUE!"}},{"$f":"IF(OR(AK6=\"\",SUMPRODUCT(AK8:AK42,tblWorkers[Labor Cost per Hour (USD)])=0),\"\",SUMPRODUCT(AK8:AK42,tblWorkers[Labor Cost per Hour (USD)])*AK6)","v":{"$error":"#VALUE!"}},{"$f":"IF(OR(AL6=\"\",SUMPRODUCT(AL8:AL42,tblWorkers[Labor Cost per Hour (USD)])=0),\"\",SUMPRODUCT(AL8:AL42,tblWorkers[Labor Cost per Hour (USD)])*AL6)","v":{"$error":"#VALUE!"}},{"$f":"IF(OR(AM6=\"\",SUMPRODUCT(AM8:AM42,tblWorkers[Labor Cost per Hour (USD)])=0),\"\",SUMPRODUCT(AM8:AM42,tblWorkers[Labor Cost per Hour (USD)])*AM6)","v":{"$error":"#VALUE!"}},{"$f":"IF(OR(AN6=\"\",SUMPRODUCT(AN8:AN42,tblWorkers[Labor Cost per Hour (USD)])=0),\"\",SUMPRODUCT(AN8:AN42,tblWorkers[Labor Cost per Hour (USD)])*AN6)","v":{"$error":"#VALUE!"}},{"$f":"IF(OR(AO6=\"\",SUMPRODUCT(AO8:AO42,tblWorkers[Labor Cost per Hour (USD)])=0),\"\",SUMPRODUCT(AO8:AO42,tblWorkers[Labor Cost per Hour (USD)])*AO6)","v":{"$error":"#VALUE!"}},{"$f":"IF(OR(AP6=\"\",SUMPRODUCT(AP8:AP42,tblWorkers[Labor Cost per Hour (USD)])=0),\"\",SUMPRODUCT(AP8:AP42,tblWorkers[Labor Cost per Hour (USD)])*AP6)","v":{"$error":"#VALUE!"}}]
[null,"Health Workers",null,null,null,null,null,null,null,"These parameters are used to calculate hourly labor costs from annual compensation data",null,null,null,null,null,null,null,{"$f":"IF(OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],R7,0)=0,\"\",OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],R7,0))","v":"PMTCT Treatment"},{"$f":"IF(OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],S7,0)=0,\"\",OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],S7,0))","v":"HIV Testing"},{"$f":"IF(OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],T7,0)=0,\"\",OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],T7,0))","v":"Pre-ART Pediatric"},{"$f":"IF(OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],U7,0)=0,\"\",OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],U7,0))","v":"Pre-ART Adult"},{"$f":"IF(OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],V7,0)=0,\"\",OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],V7,0))","v":"ART Adult 1st line New"},{"$f":"IF(OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],W7,0)=0,\"\",OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],W7,0))","v":"ART Adult 1st line Continuing"},{"$f":"IF(OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],X7,0)=0,\"\",OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],X7,0))","v":"ART Adult 2nd line"},{"$f":"IF(OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],Y7,0)=0,\"\",OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],Y7,0))","v":"ART Adult 3rd line"},{"$f":"IF(OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],Z7,0)=0,\"\",OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],Z7,0))","v":"ART Pediatric 1st line New"},{"$f":"IF(OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],AA7,0)=0,\"\",OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],AA7,0))","v":"ART Pediatric 1st line Continuing"},{"$f":"IF(OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],AB7,0)=0,\"\",OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],AB7,0))","v":"ART Pediatric 2nd line"},{"$f":"IF(OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],AC7,0)=0,\"\",OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],AC7,0))","v":"ART Pediatric 3rd line"},{"$f":"IF(OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],AD7,0)=0,\"\",OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],AD7,0))","v":"STI diagnosis and treatment"},{"$f":"IF(OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],AE7,0)=0,\"\",OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],AE7,0))","v":" "},{"$f":"IF(OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],AF7,0)=0,\"\",OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],AF7,0))","v":""},{"$f":"IF(OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],AG7,0)=0,\"\",OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],AG7,0))","v":""},{"$f":"IF(OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],AH7,0)=0,\"\",OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],AH7,0))","v":""},{"$f":"IF(OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],AI7,0)=0,\"\",OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],AI7,0))","v":""},{"$f":"IF(OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],AJ7,0)=0,\"\",OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],AJ7,0))","v":""},{"$f":"IF(OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],AK7,0)=0,\"\",OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],AK7,0))","v":""},{"$f":"IF(OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],AL7,0)=0,\"\",OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],AL7,0))","v":""},{"$f":"IF(OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],AM7,0)=0,\"\",OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],AM7,0))","v":""},{"$f":"IF(OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],AN7,0)=0,\"\",OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],AN7,0))","v":""},{"$f":"IF(OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],AO7,0)=0,\"\",OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],AO7,0))","v":""},{"$f":"IF(OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],AP7,0)=0,\"\",OFFSET(tblClinActivitesListUI[[#Headers],[Activity]],AP7,0))","v":""}]
[null,null,null,null,null,null,null,"↖Edit Cadre Groups",null,null,null,null,null,null,null,null,"Number of Visits or Events per Unit of Service",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"CadreID","Type of Entry","Description","Average Annual Compensation (in LCU)","Source of Data","Calculated Average Annual Compensation","Parent Cadre Group ","Fraction of Parent Cadre Group","Number of Health Workers (FTE) available for HIV care","Fraction Direct Service Provision ","Cadre*Wage","Labor Cost per Hour (USD)","Notes",null,null,"Health Worker Cadre","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"]
[null,"HW01","Individual","Medical Doctor/ Medical Superintendent",null,null,{"$f":"IF(tblWorkers[[#This Row],[Description]]=\"\",\"\",IF(tblWorkers[[#This Row],[Type of Entry]]=\"Group\",SUMIF(tblWorkers[[Parent Cadre Group ]],tblWorkers[[#This Row],[Description]],tblWorkers[Cadre*Wage]),tblWorkers[[#This Row],[Average Annual Compensation (in LCU)]]))","v":0},"Physicians",1,null,0.75,{"$f":"tblWorkers[[#This Row],[Fraction of Parent Cadre Group]]*tblWorkers[[#This Row],[Average Annual Compensation (in LCU)]]","v":0},{"$f":"IF(tblWorkers[[#This Row],[Calculated Average Annual Compensation]]=\"\",\"\",((tblWorkers[[#This Row],[Calculated Average Annual Compensation]]/hourperyear)/exchangeratePPP)/IF(tblWorkers[[#This Row],[Fraction Direct Service Provision ]]=\"\",1,tblWorkers[[#This Row],[Fraction Direct Service Provision ]]))","v":{"$error":"#VALUE!"}}," ",null,null,{"$f":"IF(tblWorkers[[#This Row],[Description]]=\"\",\"\",tblWorkers[[#This Row],[Description]])","v":"Medical Doctor/ Medical Superintendent"}]
[null,"HW02","Individual","Registered Nurses",null,null,{"$f":"IF(tblWorkers[[#This Row],[Description]]=\"\",\"\",IF(tblWorkers[[#This Row],[Type of Entry]]=\"Group\",SUMIF(tblWorkers[[Parent Cadre Group ]],tblWorkers[[#This Row],[Description]],tblWorkers[Cadre*Wage]),tblWorkers[[#This Row],[Average Annual Compensation (in LCU)]]))","v":0},"Nursing",0.2,null,0.75,{"$f":"tblWorkers[[#This Row],[Fraction of Parent Cadre Group]]*tblWorkers[[#This Row],[Average Annual Compensation (in LCU)]]","v":0},{"$f":"IF(tblWorkers[[#This Row],[Calculated Average Annual Compensation]]=\"\",\"\",((tblWorkers[[#This Row],[Calculated Average Annual Compensation]]/hourperyear)/exchangeratePPP)/IF(tblWorkers[[#This Row],[Fraction Direct Service Provision ]]=\"\",1,tblWorkers[[#This Row],[Fraction Direct Service Provision ]]))","v":{"$error":"#VALUE!"}},null,null,null,{"$f":"IF(tblWorkers[[#This Row],[Description]]=\"\",\"\",tblWorkers[[#This Row],[Description]])","v":"Registered Nurses"}]
[null,"HW03","Individual","Registered Midwife/Registered Nurse",null,null,{"$f":"IF(tblWorkers[[#This Row],[Description]]=\"\",\"\",IF(tblWorkers[[#This Row],[Type of Entry]]=\"Group\",SUMIF(tblWorkers[[Parent Cadre Group ]],tblWorkers[[#This Row],[Description]],tblWorkers[Cadre*Wage]),tblWorkers[[#This Row],[Average Annual Compensation (in LCU)]]))","v":0},"Nursing",0.2,null,0.75,{"$f":"tblWorkers[[#This Row],[Fraction of Parent Cadre Group]]*tblWorkers[[#This Row],[Average Annual Compensation (in LCU)]]","v":0},{"$f":"IF(tblWorkers[[#This Row],[Calculated Average Annual Compensation]]=\"\",\"\",((tblWorkers[[#This Row],[Calculated Average Annual Compensation]]/hourperyear)/exchangeratePPP)/IF(tblWorkers[[#This Row],[Fraction Direct Service Provision ]]=\"\",1,tblWorkers[[#This Row],[Fraction Direct Service Provision ]]))","v":{"$error":"#VALUE!"}},null,null,null,{"$f":"IF(tblWorkers[[#This Row],[Description]]=\"\",\"\",tblWorkers[[#This Row],[Description]])","v":"Registered Midwife/Registered Nurse"}," "]
[null,"HW04","Individual","Registered Midwife",null,null,{"$f":"IF(tblWorkers[[#This Row],[Description]]=\"\",\"\",IF(tblWorkers[[#This Row],[Type of Entry]]=\"Group\",SUMIF(tblWorkers[[Parent Cadre Group ]],tblWorkers[[#This Row],[Description]],tblWorkers[Cadre*Wage]),tblWorkers[[#This Row],[Average Annual Compensation (in LCU)]]))","v":0},"Nursing",0.1,null,0.75,{"$f":"tblWorkers[[#This Row],[Fraction of Parent Cadre Group]]*tblWorkers[[#This Row],[Average Annual Compensation (in LCU)]]","v":0},{"$f":"IF(tblWorkers[[#This Row],[Calculated Average Annual Compensation]]=\"\",\"\",((tblWorkers[[#This Row],[Calculated Average Annual Compensation]]/hourperyear)/exchangeratePPP)/IF(tblWorkers[[#This Row],[Fraction Direct Service Provision ]]=\"\",1,tblWorkers[[#This Row],[Fraction Direct Service Provision ]]))","v":{"$error":"#VALUE!"}},null,null,null,{"$f":"IF(tblWorkers[[#This Row],[Description]]=\"\",\"\",tblWorkers[[#This Row],[Description]])","v":"Registered Midwife"}]
[null,"HW05","Individual","Nursing Assistant",null,null,{"$f":"IF(tblWorkers[[#This Row],[Description]]=\"\",\"\",IF(tblWorkers[[#This Row],[Type of Entry]]=\"Group\",SUMIF(tblWorkers[[Parent Cadre Group ]],tblWorkers[[#This Row],[Description]],tblWorkers[Cadre*Wage]),tblWorkers[[#This Row],[Average Annual Compensation (in LCU)]]))","v":0},"Nursing",0.2,null,0.75,{"$f":"tblWorkers[[#This Row],[Fraction of Parent Cadre Group]]*tblWorkers[[#This Row],[Average Annual Compensation (in LCU)]]","v":0},{"$f":"IF(tblWorkers[[#This Row],[Calculated Average Annual Compensation]]=\"\",\"\",((tblWorkers[[#This Row],[Calculated Average Annual Compensation]]/hourperyear)/exchangeratePPP)/IF(tblWorkers[[#This Row],[Fraction Direct Service Provision ]]=\"\",1,tblWorkers[[#This Row],[Fraction Direct Service Provision ]]))","v":{"$error":"#VALUE!"}},null,null,null,{"$f":"IF(tblWorkers[[#This Row],[Description]]=\"\",\"\",tblWorkers[[#This Row],[Description]])","v":"Nursing Assistant"}]
[null,"HW06","Individual","Practical Nurse/Nurse Aid",null,null,{"$f":"IF(tblWorkers[[#This Row],[Description]]=\"\",\"\",IF(tblWorkers[[#This Row],[Type of Entry]]=\"Group\",SUMIF(tblWorkers[[Parent Cadre Group ]],tblWorkers[[#This Row],[Description]],tblWorkers[Cadre*Wage]),tblWorkers[[#This Row],[Average Annual Compensation (in LCU)]]))","v":0},"Nursing",0.2,null,0.75,{"$f":"tblWorkers[[#This Row],[Fraction of Parent Cadre Group]]*tblWorkers[[#This Row],[Average Annual Compensation (in LCU)]]","v":0},{"$f":"IF(tblWorkers[[#This Row],[Calculated Average Annual Compensation]]=\"\",\"\",((tblWorkers[[#This Row],[Calculated Average Annual Compensation]]/hourperyear)/exchangeratePPP)/IF(tblWorkers[[#This Row],[Fraction Direct Service Provision ]]=\"\",1,tblWorkers[[#This Row],[Fraction Direct Service Provision ]]))","v":{"$error":"#VALUE!"}},null,null,null,{"$f":"IF(tblWorkers[[#This Row],[Description]]=\"\",\"\",tblWorkers[[#This Row],[Description]])","v":"Practical Nurse/Nurse Aid"}]
[null,"HW07","Individual","Pharmacist ",null,null,{"$f":"IF(tblWorkers[[#This Row],[Description]]=\"\",\"\",IF(tblWorkers[[#This Row],[Type of Entry]]=\"Group\",SUMIF(tblWorkers[[Parent Cadre Group ]],tblWorkers[[#This Row],[Description]],tblWorkers[Cadre*Wage]),tblWorkers[[#This Row],[Average Annual Compensation (in LCU)]]))","v":0},"Pharmacy Staff",0.5,null,0.75,{"$f":"tblWorkers[[#This Row],[Fraction of Parent Cadre Group]]*tblWorkers[[#This Row],[Average Annual Compensation (in LCU)]]","v":0},{"$f":"IF(tblWorkers[[#This Row],[Calculated Average Annual Compensation]]=\"\",\"\",((tblWorkers[[#This Row],[Calculated Average Annual Compensation]]/hourperyear)/exchangeratePPP)/IF(tblWorkers[[#This Row],[Fraction Direct Service Provision ]]=\"\",1,tblWorkers[[#This Row],[Fraction Direct Service Provision ]]))","v":{"$error":"#VALUE!"}},null,null,null,{"$f":"IF(tblWorkers[[#This Row],[Description]]=\"\",\"\",tblWorkers[[#This Row],[Description]])","v":"Pharmacist "}]
[null,"HW08","Individual","Pharmacy Technician/ Multi-purpose Technician  ",null,null,{"$f":"IF(tblWorkers[[#This Row],[Description]]=\"\",\"\",IF(tblWorkers[[#This Row],[Type of Entry]]=\"Group\",SUMIF(tblWorkers[[Parent Cadre Group ]],tblWorkers[[#This Row],[Description]],tblWorkers[Cadre*Wage]),tblWorkers[[#This Row],[Average Annual Compensation (in LCU)]]))","v":0},"Pharmacy Staff",0.5,null,0.75,{"$f":"tblWorkers[[#This Row],[Fraction of Parent Cadre Group]]*tblWorkers[[#This Row],[Average Annual Compensation (in LCU)]]","v":0},{"$f":"IF(tblWorkers[[#This Row],[Calculated Average Annual Compensation]]=\"\",\"\",((tblWorkers[[#This Row],[Calculated Average Annual Compensation]]/hourperyear)/exchangeratePPP)/IF(tblWorkers[[#This Row],[Fraction Direct Service Provision ]]=\"\",1,tblWorkers[[#This Row],[Fraction Direct Service Provision ]]))","v":{"$error":"#VALUE!"}},null,null,null,{"$f":"IF(tblWorkers[[#This Row],[Description]]=\"\",\"\",tblWorkers[[#This Row],[Description]])","v":"Pharmacy Technician/ Multi-purpose Technician  "}]
[null,"HW09","Individual","Medical Technologist  ",null,null,{"$f":"IF(tblWorkers[[#This Row],[Description]]=\"\",\"\",IF(tblWorkers[[#This Row],[Type of Entry]]=\"Group\",SUMIF(tblWorkers[[Parent Cadre Group ]],tblWorkers[[#This Row],[Description]],tblWorkers[Cadre*Wage]),tblWorkers[[#This Row],[Average Annual Compensation (in LCU)]]))","v":0},"Lab Staff",0.5,null,0.75,{"$f":"tblWorkers[[#This Row],[Fraction of Parent Cadre Group]]*tblWorkers[[#This Row],[Average Annual Compensation (in LCU)]]","v":0},{"$f":"IF(tblWorkers[[#This Row],[Calculated Average Annual Compensation]]=\"\",\"\",((tblWorkers[[#This Row],[Calculated Average Annual Compensation]]/hourperyear)/exchangeratePPP)/IF(tblWorkers[[#This Row],[Fraction Direct Service Provision ]]=\"\",1,tblWorkers[[#This Row],[Fraction Direct Service Provision ]]))","v":{"$error":"#VALUE!"}},null,null,null,{"$f":"IF(tblWorkers[[#This Row],[Description]]=\"\",\"\",tblWorkers[[#This Row],[Description]])","v":"Medical Technologist  "}]
[null,"HW10","Individual","Counselor/Social Worker",null,null,{"$f":"IF(tblWorkers[[#This Row],[Description]]=\"\",\"\",IF(tblWorkers[[#This Row],[Type of Entry]]=\"Group\",SUMIF(tblWorkers[[Parent Cadre Group ]],tblWorkers[[#This Row],[Description]],tblWorkers[Cadre*Wage]),tblWorkers[[#This Row],[Average Annual Compensation (in LCU)]]))","v":0},"Counselors",1,null,0.75,{"$f":"tblWorkers[[#This Row],[Fraction of Parent Cadre Group]]*tblWorkers[[#This Row],[Average Annual Compensation (in LCU)]]","v":0},{"$f":"IF(tblWorkers[[#This Row],[Calculated Average Annual Compensation]]=\"\",\"\",((tblWorkers[[#This Row],[Calculated Average Annual Compensation]]/hourperyear)/exchangeratePPP)/IF(tblWorkers[[#This Row],[Fraction Direct Service Provision ]]=\"\",1,tblWorkers[[#This Row],[Fraction Direct Service Provision ]]))","v":{"$error":"#VALUE!"}},null,null,null,{"$f":"IF(tblWorkers[[#This Row],[Description]]=\"\",\"\",tblWorkers[[#This Row],[Description]])","v":"Counselor/Social Worker"}]
[null,"HW11","Individual","Community Health Worker",null,null,{"$f":"IF(tblWorkers[[#This Row],[Description]]=\"\",\"\",IF(tblWorkers[[#This Row],[Type of Entry]]=\"Group\",SUMIF(tblWorkers[[Parent Cadre Group ]],tblWorkers[[#This Row],[Description]],tblWorkers[Cadre*Wage]),tblWorkers[[#This Row],[Average Annual Compensation (in LCU)]]))","v":0},"Outreach Workers",1,null,0.75,{"$f":"tblWorkers[[#This Row],[Fraction of Parent Cadre Group]]*tblWorkers[[#This Row],[Average Annual Compensation (in LCU)]]","v":0},{"$f":"IF(tblWorkers[[#This Row],[Calculated Average Annual Compensation]]=\"\",\"\",((tblWorkers[[#This Row],[Calculated Average Annual Compensation]]/hourperyear)/exchangeratePPP)/IF(tblWorkers[[#This Row],[Fraction Direct Service Provision ]]=\"\",1,tblWorkers[[#This Row],[Fraction Direct Service Provision ]]))","v":{"$error":"#VALUE!"}},null,null,null,{"$f":"IF(tblWorkers[[#This Row],[Description]]=\"\",\"\",tblWorkers[[#This Row],[Description]])","v":"Community Health Worker"}]
[null,"HW12","Individual","Medex",null,null,{"$f":"IF(tblWorkers[[#This Row],[Description]]=\"\",\"\",IF(tblWorkers[[#This Row],[Type of Entry]]=\"Group\",SUMIF(tblWorkers[[Parent Cadre Group ]],tblWorkers[[#This Row],[Description]],tblWorkers[Cadre*Wage]),tblWorkers[[#This Row],[Average Annual Compensation (in LCU)]]))","v":0},"Nursing",0.1,null,0.75,{"$f":"tblWorkers[[#This Row],[Fraction of Parent Cadre Group]]*tblWorkers[[#This Row],[Average Annual Compensation (in LCU)]]","v":0},{"$f":"IF(tblWorkers[[#This Row],[Calculated Average Annual Compensation]]=\"\",\"\",((tblWorkers[[#This Row],[Calculated Average Annual Compensation]]/hourperyear)/exchangeratePPP)/IF(tblWorkers[[#This Row],[Fraction Direct Service Provision ]]=\"\",1,tblWorkers[[#This Row],[Fraction Direct Service Provision ]]))","v":{"$error":"#VALUE!"}},null,null,null,{"$f":"IF(tblWorkers[[#This Row],[Description]]=\"\",\"\",tblWorkers[[#This Row],[Description]])","v":"Medex"}]
[null,"HW13","Individual","Home-based care worker, STI outreach worker",null,null,{"$f":"IF(tblWorkers[[#This Row],[Description]]=\"\",\"\",IF(tblWorkers[[#This Row],[Type of Entry]]=\"Group\",SUMIF(tblWorkers[[Parent Cadre Group ]],tblWorkers[[#This Row],[Description]],tblWorkers[Cadre*Wage]),tblWorkers[[#This Row],[Average Annual Compensation (in LCU)]]))","v":0},"Outreach Workers",1,null,0.75,{"$f":"tblWorkers[[#This Row],[Fraction of Parent Cadre Group]]*tblWorkers[[#This Row],[Average Annual Compensation (in LCU)]]","v":0},{"$f":"IF(tblWorkers[[#This Row],[Calculated Average Annual Compensation]]=\"\",\"\",((tblWorkers[[#This Row],[Calculated Average Annual Compensation]]/hourperyear)/exchangeratePPP)/IF(tblWorkers[[#This Row],[Fraction Direct Service Provision ]]=\"\",1,tblWorkers[[#This Row],[Fraction Direct Service Provision ]]))","v":{"$error":"#VALUE!"}},null,null,null,{"$f":"IF(tblWorkers[[#This Row],[Description]]=\"\",\"\",tblWorkers[[#This Row],[Description]])","v":"Home-based care worker, STI outreach worker"}]
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Row],[Base Unit Cost]]+IFERROR(OFFSET(ptrRegimenTypeList,MATCH($E27,rngRegimenTypeList,0),AF$6),0))/(1-tblCoreClinAct_CostSumm[[#This Row],[Variable Overhead: Total]]),\"\")","v":""},{"$f":"IFERROR((tblCoreClinAct_CostSumm[[#This Row],[Base Unit Cost]]+IFERROR(OFFSET(ptrRegimenTypeList,MATCH($E27,rngRegimenTypeList,0),AG$6),0))/(1-tblCoreClinAct_CostSumm[[#This Row],[Variable Overhead: Total]]),\"\")","v":""},{"$f":"IFERROR((tblCoreClinAct_CostSumm[[#This Row],[Base Unit Cost]]+IFERROR(OFFSET(ptrRegimenTypeList,MATCH($E27,rngRegimenTypeList,0),AH$6),0))/(1-tblCoreClinAct_CostSumm[[#This Row],[Variable Overhead: Total]]),\"\")","v":""}]

{"sheet":"ItemManager","index":15,"n_rows":100,"n_cols":10,"rows_kept":100,"cut":false,"hidden":false,"merged":[]}
["Non-clinical Activities: Item Manager",null,"Discount Rate for Annualizing Capital Items (%)",0.03]
[null,"Item Type","Item Category","Capital Cost?","If Capital, useful years of life","Currency Conversion Method","CALC","Unused?","Official exchange rate or PPP","    Notes"]
["↖Home","Labor","Labor","No",null,"Purchasing Power Parity",{"$f":"IF(D3<>\"yes\",1,E3)","v":1},25,{"$f":"IF(F3=\"Purchasing Power Parity\",Util_Lists!$AO$2,Util_Lists!$AO$3)","v":" "}]
["↖Policy","Condoms","Commodities","No",null,"Official Exchange Rate",1,50,{"$f":"IF(F4=\"Purchasing Power Parity\",Util_Lists!$AO$2,Util_Lists!$AO$3)","v":0}]
["↖Add/edit the item category dropdown list","Hospital","Buildings","Yes",10,"Official Exchange Rate",10,50,{"$f":"IF(F5=\"Purchasing Power Parity\",Util_Lists!$AO$2,Util_Lists!$AO$3)","v":0}]
[null,"Clinic","Buildings","Yes",5,"Official Exchange Rate",5,25,{"$f":"IF(F6=\"Purchasing Power Parity\",Util_Lists!$AO$2,Util_Lists!$AO$3)","v":0}]
[null,"Management","Other","No",null,"Purchasing Power Parity",1,50,{"$f":"IF(F7=\"Purchasing Power Parity\",Util_Lists!$AO$2,Util_Lists!$AO$3)","v":" "}]
[null,"Health Facility","Buildings","Yes",5,"Official Exchange Rate",5,"",{"$f":"IF(F8=\"Purchasing Power Parity\",Util_Lists!$AO$2,Util_Lists!$AO$3)","v":0}]
[null,"Other","Other","No",null,"Official Exchange Rate",1,"",{"$f":"IF(F9=\"Purchasing Power Parity\",Util_Lists!$AO$2,Util_Lists!$AO$3)","v":0}]
[null,"Training","Training","No",null,"Purchasing Power Parity",1,"",{"$f":"IF(F10=\"Purchasing Power Parity\",Util_Lists!$AO$2,Util_Lists!$AO$3)","v":" "}]
[null,"IT system (development)","Other","Yes",5,"Purchasing Power Parity",5,"",{"$f":"IF(F11=\"Purchasing Power Parity\",Util_Lists!$AO$2,Util_Lists!$AO$3)","v":" "}]
[null,"Training of trainers","Training","Yes",5,"Purchasing Power Parity",5,"",{"$f":"IF(F12=\"Purchasing Power Parity\",Util_Lists!$AO$2,Util_Lists!$AO$3)","v":" "},"Assumed training will be needed to those replacing trained health workers who leave; Based on attrition rate of 18.5% annually (See Guyana HAPSAT report, page 33)"]
[null,"Refresher training","Training","No",null,"Purchasing Power Parity",1,"",{"$f":"IF(F13=\"Purchasing Power Parity\",Util_Lists!$AO$2,Util_Lists!$AO$3)","v":" "},"Assumed refresher training will be needed to those trained in the past and still in the health workforce; Based on attrition rate of 18.5% annually (See Guyana HAPSAT report, page 33)"]
[null,"Stigma reduction training","Training","Yes",5,"Purchasing Power Parity",5,"",{"$f":"IF(F14=\"Purchasing Power Parity\",Util_Lists!$AO$2,Util_Lists!$AO$3)","v":" "},"Assumed training will be needed to those replacing health workers who leave; Based on attrition rate of 18.5% annually (See Guyana HAPSAT report, page 33)"]
[null,null,null,null,null,null,1,"",{"$f":"IF(F15=\"Purchasing Power Parity\",Util_Lists!$AO$2,Util_Lists!$AO$3)","v":0}]
[null,null,null,null,null,null,1,"",{"$f":"IF(F16=\"Purchasing Power Parity\",Util_Lists!$AO$2,Util_Lists!$AO$3)","v":0}]
[null,null,null,null,null,null,1,"",{"$f":"IF(F17=\"Purchasing Power Parity\",Util_Lists!$AO$2,Util_Lists!$AO$3)","v":0}]
[null,null,null,null,null,null,1,"",{"$f":"IF(F18=\"Purchasing Power Parity\",Util_Lists!$AO$2,Util_Lists!$AO$3)","v":0}]
[null,null,null,null,null,null,1,"",{"$f":"IF(F19=\"Purchasing Power Parity\",Util_Lists!$AO$2,Util_Lists!$AO$3)","v":0}]
[null,null,null,null,null,null,1,"",{"$f":"IF(F20=\"Purchasing Power Parity\",Util_Lists!$AO$2,Util_Lists!$AO$3)","v":0}]
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{"sheet":"Non-ClinicalActivityCosting","index":16,"n_rows":275,"n_cols":28,"rows_kept":275,"cut":false,"hidden":false,"merged":[[1,11,1,24],[1,6,2,10],[2,20,2,24],[2,11,2,19]]}
["Non-clinical Activities: Costing"]
["↖Home",null,null,null,null,null,"Top Down Costing",null,null,null,null,"Bottom Up Costing"]
["↖Policy",null,null,"↖Edit Activities List",null,null,null,null,null,null,null,"Bottom-up Cost Components",null,null,null,null,null,null,null,null,"Bottom-up Cost Summary (US$, activity level, including overhead)"]
["ID","Category","Service delivery are (SDA)","Activity","Variable Overhead  ","ID","Reach","Currency","Direct Costs","Total Activity Costs (including indirects)","Unit Cost","Item Type","Item Name","Currency for Item Cost","Type of Cost","Type of Cost","# of units required per year","Item unit cost","Annualization Factor (for capital costs)","Item Annual Cost of Item","Current Annual Unit cost","Variable Recurrent Annual Unit Cost","Variable Capital Annual Unit Costs","Annual Fixed Recurrent Costs (including overhead, if not entered as a percentage)","Annualized Fixed Capital Costs","Ratio of bottom up costing versus unit cost of top-down costing","Notes","Sources"]
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[null,null,null,{"$f":"currencyyear","v":" "},"(Currency Year)",null,{"$f":"'Policy Scenarios'!J2","v":2008},{"$f":"'Policy Scenarios'!K2","v":2009},{"$f":"'Policy Scenarios'!L2","v":2010},{"$f":"'Policy Scenarios'!M2","v":2011},{"$f":"'Policy Scenarios'!N2","v":2012},{"$f":"'Policy Scenarios'!O2","v":2013},{"$f":"'Policy Scenarios'!P2","v":2014},{"$f":"'Policy Scenarios'!Q2","v":2015},{"$f":"'Policy Scenarios'!R2","v":2016},{"$f":"'Policy Scenarios'!S2","v":2017},null,null,null,{"$f":"G2","v":2008},{"$f":"H2","v":2009},2010,2011,2012,2013,2014,{"$f":"N2","v":2015},{"$f":"O2","v":2016},{"$f":"P2","v":2017},{"$f":"T2","v":2008},{"$f":"U2","v":2009},2010,2011,2012,2013,2014,{"$f":"AA2","v":2015},{"$f":"AB2","v":2016},{"$f":"AC2","v":2017},null,null,null,null,"offset"]
["Activity","ARV Regimens","Medications","Lab","Labor","Variable Overhead","Total Unit Cost","Total Unit Cost","Total Unit Cost","Total Unit Cost","Total Unit Cost","Total Unit Cost","Total Unit Cost","Total Unit Cost","Total Unit Cost","Total Unit Cost",null,null,null,"reach","reach","reach","reach","reach","reach","reach","reach","reach","reach","weight","weight","weight","weight","weight","weight","weight","weight","weight","weight"]
["Pre-ART",{"$f":"IFERROR(IF((INDEX($AD$13:$AL$22,1,MATCH($D$2,$AD$2:$AL$2,0))*B13+INDEX($AD$13:$AL$22,2,MATCH($D$2,$AD$2:$AL$2,0))*B14)=0,\"No Targets\",INDEX($AD$13:$AL$22,1,MATCH($D$2,$AD$2:$AL$2,0))*B13+INDEX($AD$13:$AL$22,2,MATCH($D$2,$AD$2:$AL$2,0))*B14),\"No Targets\")","v":"No Targets"},{"$f":"IFERROR(IF((INDEX($AD$13:$AL$22,1,MATCH($D$2,$AD$2:$AL$2,0))*C13+INDEX($AD$13:$AL$22,2,MATCH($D$2,$AD$2:$AL$2,0))*C14)=0,\"No Targets\",INDEX($AD$13:$AL$22,1,MATCH($D$2,$AD$2:$AL$2,0))*C13+INDEX($AD$13:$AL$22,2,MATCH($D$2,$AD$2:$AL$2,0))*C14),\"No Targets\")","v":"No Targets"},{"$f":"IFERROR(IF((INDEX($AD$13:$AL$22,1,MATCH($D$2,$AD$2:$AL$2,0))*D13+INDEX($AD$13:$AL$22,2,MATCH($D$2,$AD$2:$AL$2,0))*D14)=0,\"No Targets\",INDEX($AD$13:$AL$22,1,MATCH($D$2,$AD$2:$AL$2,0))*D13+INDEX($AD$13:$AL$22,2,MATCH($D$2,$AD$2:$AL$2,0))*D14),\"No Targets\")","v":"No Targets"},{"$f":"IFERROR(IF((INDEX($AD$13:$AL$22,1,MATCH($D$2,$AD$2:$AL$2,0))*E13+INDEX($AD$13:$AL$22,2,MATCH($D$2,$AD$2:$AL$2,0))*E14)=0,\"No Targets\",INDEX($AD$13:$AL$22,1,MATCH($D$2,$AD$2:$AL$2,0))*E13+INDEX($AD$13:$AL$22,2,MATCH($D$2,$AD$2:$AL$2,0))*E14),\"No Targets\")","v":"No Targets"},{"$f":"IFERROR(IF((INDEX($AD$13:$AL$22,1,MATCH($D$2,$AD$2:$AL$2,0))*F13+INDEX($AD$13:$AL$22,2,MATCH($D$2,$AD$2:$AL$2,0))*F14)=0,\"No Targets\",INDEX($AD$13:$AL$22,1,MATCH($D$2,$AD$2:$AL$2,0))*F13+INDEX($AD$13:$AL$22,2,MATCH($D$2,$AD$2:$AL$2,0))*F14),\"No Targets\")","v":"No Targets"},{"$f":"IF((G13*AD13+G14*AD14)=0,\"No Targets\",G13*AD13+G14*AD14)","v":"No Targets"},{"$f":"IF((H13*AE13+H14*AE14)=0,\"No Targets\",H13*AE13+H14*AE14)","v":"No Targets"},"No Targets","No Targets","No Targets","No Targets","No Targets","No Targets","No Targets","No Targets",null,{"$f":"SUM(G4:P4)","v":0},null,{"$f":"SUM(T13:T14)","v":0},{"$f":"SUM(U13:U14)","v":0},0,0,0,0,0,0,0,0]
["ART First Line Adult",{"$f":"IFERROR(IF((INDEX($AD$13:$AL$22,3,MATCH($D$2,$AD$2:$AL$2,0))*B14+INDEX($AD$13:$AL$22,4,MATCH($D$2,$AD$2:$AL$2,0))*B15)=0,\"No Targets\",INDEX($AD$13:$AL$22,3,MATCH($D$2,$AD$2:$AL$2,0))*B14+INDEX($AD$13:$AL$22,4,MATCH($D$2,$AD$2:$AL$2,0))*B15),\"No Targets\")","v":"No Targets"},{"$f":"IFERROR(IF((INDEX($AD$13:$AL$22,3,MATCH($D$2,$AD$2:$AL$2,0))*C14+INDEX($AD$13:$AL$22,4,MATCH($D$2,$AD$2:$AL$2,0))*C15)=0,\"No Targets\",INDEX($AD$13:$AL$22,3,MATCH($D$2,$AD$2:$AL$2,0))*C14+INDEX($AD$13:$AL$22,4,MATCH($D$2,$AD$2:$AL$2,0))*C15),\"No Targets\")","v":"No Targets"},{"$f":"IFERROR(IF((INDEX($AD$13:$AL$22,3,MATCH($D$2,$AD$2:$AL$2,0))*D14+INDEX($AD$13:$AL$22,4,MATCH($D$2,$AD$2:$AL$2,0))*D15)=0,\"No Targets\",INDEX($AD$13:$AL$22,3,MATCH($D$2,$AD$2:$AL$2,0))*D14+INDEX($AD$13:$AL$22,4,MATCH($D$2,$AD$2:$AL$2,0))*D15),\"No Targets\")","v":"No Targets"},{"$f":"IFERROR(IF((INDEX($AD$13:$AL$22,3,MATCH($D$2,$AD$2:$AL$2,0))*E14+INDEX($AD$13:$AL$22,4,MATCH($D$2,$AD$2:$AL$2,0))*E15)=0,\"No Targets\",INDEX($AD$13:$AL$22,3,MATCH($D$2,$AD$2:$AL$2,0))*E14+INDEX($AD$13:$AL$22,4,MATCH($D$2,$AD$2:$AL$2,0))*E15),\"No Targets\")","v":"No Targets"},{"$f":"IFERROR(IF((INDEX($AD$13:$AL$22,3,MATCH($D$2,$AD$2:$AL$2,0))*F14+INDEX($AD$13:$AL$22,4,MATCH($D$2,$AD$2:$AL$2,0))*F15)=0,\"No Targets\",INDEX($AD$13:$AL$22,3,MATCH($D$2,$AD$2:$AL$2,0))*F14+INDEX($AD$13:$AL$22,4,MATCH($D$2,$AD$2:$AL$2,0))*F15),\"No Targets\")","v":"No Targets"},{"$f":"IF((G15*AD15+G16*AD16)=0,\"No Targets\",(G15*AD15+G16*AD16))","v":"No Targets"},{"$f":"IF((H15*AE15+H16*AE16)=0,\"No Targets\",(H15*AE15+H16*AE16))","v":"No Targets"},"No Targets","No Targets","No Targets","No Targets","No Targets","No Targets","No Targets","No Targets",null,0,null,{"$f":"SUM(T15:T16)","v":0},{"$f":"SUM(U15:U16)","v":0},0,0,0,0,0,0,0,0]
["ART 2nd and 3rd Line Adult",{"$f":"IFERROR(IF((INDEX($AD$13:$AL$22,5,MATCH($D$2,$AD$2:$AL$2,0))*B15+INDEX($AD$13:$AL$22,6,MATCH($D$2,$AD$2:$AL$2,0))*B16)=0,\"No Targets\",INDEX($AD$13:$AL$22,5,MATCH($D$2,$AD$2:$AL$2,0))*B15+INDEX($AD$13:$AL$22,6,MATCH($D$2,$AD$2:$AL$2,0))*B16),\"No Targets\")","v":"No Targets"},{"$f":"IFERROR(IF((INDEX($AD$13:$AL$22,5,MATCH($D$2,$AD$2:$AL$2,0))*C15+INDEX($AD$13:$AL$22,6,MATCH($D$2,$AD$2:$AL$2,0))*C16)=0,\"No Targets\",INDEX($AD$13:$AL$22,5,MATCH($D$2,$AD$2:$AL$2,0))*C15+INDEX($AD$13:$AL$22,6,MATCH($D$2,$AD$2:$AL$2,0))*C16),\"No Targets\")","v":"No Targets"},{"$f":"IFERROR(IF((INDEX($AD$13:$AL$22,5,MATCH($D$2,$AD$2:$AL$2,0))*D15+INDEX($AD$13:$AL$22,6,MATCH($D$2,$AD$2:$AL$2,0))*D16)=0,\"No Targets\",INDEX($AD$13:$AL$22,5,MATCH($D$2,$AD$2:$AL$2,0))*D15+INDEX($AD$13:$AL$22,6,MATCH($D$2,$AD$2:$AL$2,0))*D16),\"No Targets\")","v":"No Targets"},{"$f":"IFERROR(IF((INDEX($AD$13:$AL$22,5,MATCH($D$2,$AD$2:$AL$2,0))*E15+INDEX($AD$13:$AL$22,6,MATCH($D$2,$AD$2:$AL$2,0))*E16)=0,\"No Targets\",INDEX($AD$13:$AL$22,5,MATCH($D$2,$AD$2:$AL$2,0))*E15+INDEX($AD$13:$AL$22,6,MATCH($D$2,$AD$2:$AL$2,0))*E16),\"No Targets\")","v":"No Targets"},{"$f":"IFERROR(IF((INDEX($AD$13:$AL$22,5,MATCH($D$2,$AD$2:$AL$2,0))*F15+INDEX($AD$13:$AL$22,6,MATCH($D$2,$AD$2:$AL$2,0))*F16)=0,\"No Targets\",INDEX($AD$13:$AL$22,5,MATCH($D$2,$AD$2:$AL$2,0))*F15+INDEX($AD$13:$AL$22,6,MATCH($D$2,$AD$2:$AL$2,0))*F16),\"No Targets\")","v":"No Targets"},{"$f":"IF((G17*AD17+G18*AD18)=0,\"No Targets\",G17*AD17+G18*AD18)","v":"No Targets"},{"$f":"IF((H17*AE17+H18*AE18)=0,\"No Targets\",H17*AE17+H18*AE18)","v":"No Targets"},"No Targets","No Targets","No Targets","No Targets","No Targets","No Targets","No Targets","No Targets",null,0,null,{"$f":"SUM(T17:T18)","v":0},{"$f":"SUM(U17:U18)","v":0},0,0,0,0,0,0,0,0]
["ART First Line Pediactric",{"$f":"IFERROR(IF((INDEX($AD$13:$AL$22,7,MATCH($D$2,$AD$2:$AL$2,0))*B16+INDEX($AD$13:$AL$22,8,MATCH($D$2,$AD$2:$AL$2,0))*B17)=0,\"No Targets\",INDEX($AD$13:$AL$22,7,MATCH($D$2,$AD$2:$AL$2,0))*B16+INDEX($AD$13:$AL$22,8,MATCH($D$2,$AD$2:$AL$2,0))*B17),\"No Targets\")","v":"No Targets"},{"$f":"IFERROR(IF((INDEX($AD$13:$AL$22,7,MATCH($D$2,$AD$2:$AL$2,0))*C16+INDEX($AD$13:$AL$22,8,MATCH($D$2,$AD$2:$AL$2,0))*C17)=0,\"No Targets\",INDEX($AD$13:$AL$22,7,MATCH($D$2,$AD$2:$AL$2,0))*C16+INDEX($AD$13:$AL$22,8,MATCH($D$2,$AD$2:$AL$2,0))*C17),\"No Targets\")","v":"No Targets"},{"$f":"IFERROR(IF((INDEX($AD$13:$AL$22,7,MATCH($D$2,$AD$2:$AL$2,0))*D16+INDEX($AD$13:$AL$22,8,MATCH($D$2,$AD$2:$AL$2,0))*D17)=0,\"No Targets\",INDEX($AD$13:$AL$22,7,MATCH($D$2,$AD$2:$AL$2,0))*D16+INDEX($AD$13:$AL$22,8,MATCH($D$2,$AD$2:$AL$2,0))*D17),\"No Targets\")","v":"No Targets"},{"$f":"IFERROR(IF((INDEX($AD$13:$AL$22,7,MATCH($D$2,$AD$2:$AL$2,0))*E16+INDEX($AD$13:$AL$22,8,MATCH($D$2,$AD$2:$AL$2,0))*E17)=0,\"No Targets\",INDEX($AD$13:$AL$22,7,MATCH($D$2,$AD$2:$AL$2,0))*E16+INDEX($AD$13:$AL$22,8,MATCH($D$2,$AD$2:$AL$2,0))*E17),\"No Targets\")","v":"No Targets"},{"$f":"IFERROR(IF((INDEX($AD$13:$AL$22,7,MATCH($D$2,$AD$2:$AL$2,0))*F16+INDEX($AD$13:$AL$22,8,MATCH($D$2,$AD$2:$AL$2,0))*F17)=0,\"No Targets\",INDEX($AD$13:$AL$22,7,MATCH($D$2,$AD$2:$AL$2,0))*F16+INDEX($AD$13:$AL$22,8,MATCH($D$2,$AD$2:$AL$2,0))*F17),\"No Targets\")","v":"No Targets"},{"$f":"IF((G19*AD19+G20*AD20)=0,\"No Targets\",G19*AD19+G20*AD20)","v":"No Targets"},{"$f":"IF((H19*AE19+H20*AE20)=0,\"No Targets\",H19*AE19+H20*AE20)","v":"No Targets"},"No Targets","No Targets","No Targets","No Targets","No Targets","No Targets","No Targets","No Targets",null,0,null,{"$f":"SUM(T19:T20)","v":0},{"$f":"SUM(U19:U20)","v":0},0,0,0,0,0,0,0,0]
["ART 2nd and 3rd Line Pediactric",{"$f":"IFERROR(IF((INDEX($AD$13:$AL$22,9,MATCH($D$2,$AD$2:$AL$2,0))*B17+INDEX($AD$13:$AL$22,10,MATCH($D$2,$AD$2:$AL$2,0))*B18)=0,\"No Targets\",INDEX($AD$13:$AL$22,9,MATCH($D$2,$AD$2:$AL$2,0))*B17+INDEX($AD$13:$AL$22,10,MATCH($D$2,$AD$2:$AL$2,0))*B18),\"No Targets\")","v":"No Targets"},{"$f":"IFERROR(IF((INDEX($AD$13:$AL$22,9,MATCH($D$2,$AD$2:$AL$2,0))*C17+INDEX($AD$13:$AL$22,10,MATCH($D$2,$AD$2:$AL$2,0))*C18)=0,\"No Targets\",INDEX($AD$13:$AL$22,9,MATCH($D$2,$AD$2:$AL$2,0))*C17+INDEX($AD$13:$AL$22,10,MATCH($D$2,$AD$2:$AL$2,0))*C18),\"No Targets\")","v":"No Targets"},{"$f":"IFERROR(IF((INDEX($AD$13:$AL$22,9,MATCH($D$2,$AD$2:$AL$2,0))*D17+INDEX($AD$13:$AL$22,10,MATCH($D$2,$AD$2:$AL$2,0))*D18)=0,\"No Targets\",INDEX($AD$13:$AL$22,9,MATCH($D$2,$AD$2:$AL$2,0))*D17+INDEX($AD$13:$AL$22,10,MATCH($D$2,$AD$2:$AL$2,0))*D18),\"No Targets\")","v":"No Targets"},{"$f":"IFERROR(IF((INDEX($AD$13:$AL$22,9,MATCH($D$2,$AD$2:$AL$2,0))*E17+INDEX($AD$13:$AL$22,10,MATCH($D$2,$AD$2:$AL$2,0))*E18)=0,\"No Targets\",INDEX($AD$13:$AL$22,9,MATCH($D$2,$AD$2:$AL$2,0))*E17+INDEX($AD$13:$AL$22,10,MATCH($D$2,$AD$2:$AL$2,0))*E18),\"No Targets\")","v":"No Targets"},{"$f":"IFERROR(IF((INDEX($AD$13:$AL$22,9,MATCH($D$2,$AD$2:$AL$2,0))*F17+INDEX($AD$13:$AL$22,10,MATCH($D$2,$AD$2:$AL$2,0))*F18)=0,\"No Targets\",INDEX($AD$13:$AL$22,9,MATCH($D$2,$AD$2:$AL$2,0))*F17+INDEX($AD$13:$AL$22,10,MATCH($D$2,$AD$2:$AL$2,0))*F18),\"No Targets\")","v":"No Targets"},{"$f":"IF((G21*AD21+G22*AD22)=0,\"No Targets\",G21*AD21+G22*AD22)","v":"No Targets"},{"$f":"IF((H21*AE21+H22*AE22)=0,\"No Targets\",H21*AE21+H22*AE22)","v":"No Targets"},"No Targets","No Targets","No Targets","No Targets","No Targets","No Targets","No Targets","No Targets",null,0,null,{"$f":"SUM(T21:T22)","v":0},{"$f":"SUM(U21:U22)","v":0},0,0,0,0,0,0,0,0]
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[]
["Pre-ART"]
["ART First Line Adult"]
["ART Second and 3rd Line Adult"]
["ART First Line Ped"]
["ART Second and 3rd Line Ped"]
["*use scenario 1 reach as the weights"]

{"sheet":"SummaryCharts","index":20,"n_rows":6,"n_cols":6,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
["Select Chart","Starting Year",2009,"Ending Year",2015,{"$f":"IF(C1>E1,\"Error: Starting Year must be earlier than Ending Year\",\"\")","v":""}]
[{"$f":"\"HIV Funding by Donor Type from \" & C1 &\" to \" & E1","v":"HIV Funding by Donor Type from 2009 to 2015"}]
[{"$f":"\"Comparison Among Three Scenarios of Total Costs by SDA from \" &  C1 & \" to \" & E1","v":"Comparison Among Three Scenarios of Total Costs by SDA from 2009 to 2015"}]
[{"$f":"\"Comparison Among Three Scenarios of Total Costs by Program Area from \" &  C1 & \" to \" & E1","v":"Comparison Among Three Scenarios of Total Costs by Program Area from 2009 to 2015"}]
["Distribution of HIV Incidence"]
[{"$f":"\"Costs and reach of individual activities for \" &C1&\" and \"&E1","v":"Costs and reach of individual activities for 2009 and 2015"}]

{"sheet":"SummaryTables","index":21,"n_rows":15,"n_cols":39,"rows_kept":15,"cut":false,"hidden":false,"merged":[[1,0,1,2],[0,0,0,2],[12,1,12,2]]}
["Select Table"]
["Total HRH required for clinically-based HIV services"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total HRH required for Clinical HIV services with distribution by service from 2008-2017"]
[null,"Policy Scenario 1",null,null,null,null,null,null,null,null,null,null,null,null,"Policy Scenario 2",null,null,null,null,null,null,null,null,null,null,null,null,null,"Policy Scenario 3"]
[null,"Total",2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,null,null,"Total",2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,null,null,null,"Total",2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]

{"sheet":"Util_Visualization1","index":22,"n_rows":52,"n_cols":15,"rows_kept":52,"cut":false,"hidden":true,"merged":[]}
[{"$f":"Finance!D5","v":"Funding Source Name"},{"$f":"Finance!Q2","v":2008},{"$f":"Finance!R2","v":2009},{"$f":"Finance!S2","v":2010},{"$f":"Finance!T2","v":2011},{"$f":"Finance!U2","v":2012},{"$f":"Finance!V2","v":2013},{"$f":"Finance!W2","v":2014},{"$f":"Finance!X2","v":2015},{"$f":"Finance!Y2","v":2016},{"$f":"Finance!Z2","v":2017},"Total",null,null,"HIV Funding by Donor Type"]
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[null,{"$f":"SUMIF(Finance!$C$6:$C$55,Util_Visualization1!$A51,Finance!Q$6:Q$55)","v":0},{"$f":"SUMIF(Finance!$C$6:$C$55,Util_Visualization1!$A51,Finance!R$6:R$55)","v":0},{"$f":"SUMIF(Finance!$C$6:$C$55,Util_Visualization1!$A51,Finance!S$6:S$55)","v":0},{"$f":"SUMIF(Finance!$C$6:$C$55,Util_Visualization1!$A51,Finance!T$6:T$55)","v":0},{"$f":"SUMIF(Finance!$C$6:$C$55,Util_Visualization1!$A51,Finance!U$6:U$55)","v":0},{"$f":"SUMIF(Finance!$C$6:$C$55,Util_Visualization1!$A51,Finance!V$6:V$55)","v":0},{"$f":"SUMIF(Finance!$C$6:$C$55,Util_Visualization1!$A51,Finance!W$6:W$55)","v":0},{"$f":"SUMIF(Finance!$C$6:$C$55,Util_Visualization1!$A51,Finance!X$6:X$55)","v":0},{"$f":"SUMIF(Finance!$C$6:$C$55,Util_Visualization1!$A51,Finance!Y$6:Y$55)","v":0},{"$f":"SUMIF(Finance!$C$6:$C$55,Util_Visualization1!$A51,Finance!Z$6:Z$55)","v":0},0]
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["Scenario","Year","Activityold","Activity","Amount","Reach"]
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[]
[]
[null,null,null,null,null,null,"Activity","ART"]
[]
[null,null,null,null,null,null,"Sum of Amount","Column Labels"]
[null,null,null,null,null,null,"Row Labels","Guyana HAPSAT report scenario","Policy Scenario 2","Policy Scenario 3","Grand Total"]
[null,null,null,null,null,null,2009,0,0,0,0]
[null,null,null,null,null,null,2015,5713945,0,0,5713945]
[null,null,null,null,null,null,"Grand Total",5713945,0,0,5713945]
[]
[]
[]
["Activity","ART"]
[]
["Sum of Reach","Column Labels"]
["Row Labels","Guyana HAPSAT report scenario","Policy Scenario 2","Policy Scenario 3","Grand Total"]
[2009,0,0,0,0]
[2015,4439,0,0,4439]
["Grand Total",4439,0,0,4439]

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[{"$f":"Util_Lists!F8","v":"Supportive Environment"},{"$f":"SUMIFS(Util_Visualization3a!$B:$B,Util_Visualization3a!$O:$O,Util_Visualization3e!A8)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$O:$O,Util_Visualization3e!A8)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$O:$O,Util_Visualization3e!A8)","v":0},0]
[{"$f":"Util_Lists!F9","v":"Health System Strengthening"},{"$f":"SUMIFS(Util_Visualization3a!$B:$B,Util_Visualization3a!$O:$O,Util_Visualization3e!A9)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$O:$O,Util_Visualization3e!A9)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$O:$O,Util_Visualization3e!A9)","v":0},0]
[{"$f":"Util_Lists!F10","v":0},{"$f":"SUMIFS(Util_Visualization3a!$B:$B,Util_Visualization3a!$O:$O,Util_Visualization3e!A10)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$O:$O,Util_Visualization3e!A10)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$O:$O,Util_Visualization3e!A10)","v":0},0]
[{"$f":"Util_Lists!F11","v":0},{"$f":"SUMIFS(Util_Visualization3a!$B:$B,Util_Visualization3a!$O:$O,Util_Visualization3e!A11)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$O:$O,Util_Visualization3e!A11)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$O:$O,Util_Visualization3e!A11)","v":0},0]

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["SDA",{"$f":"Util_Visualization3a!A1","v":"Policy Scenario 1"},{"$f":"Util_Visualization3b!A1","v":"Policy Scenario 2"},{"$f":"Util_Visualization3c!A1","v":"Policy Scenario 3"},"Total"]
[{"$f":"Util_Lists!O2","v":"Antiretroviral Treatment (ART)"},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A2)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A2)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A2)","v":0},{"$f":"SUM(B2:D2)","v":0}]
[{"$f":"Util_Lists!O3","v":"OI Prophylaxis and Treatment (Pre-ART)"},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A3)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A3)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A3)","v":0},{"$f":"SUM(B3:D3)","v":0}]
[{"$f":"Util_Lists!O4","v":"TB/HIV collaborative activities"},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A4)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A4)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A4)","v":0},0]
[{"$f":"Util_Lists!O5","v":"STI diagnosis and treatment"},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A5)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A5)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A5)","v":0},0]
[{"$f":"Util_Lists!O6","v":"PMTCT"},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A6)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A6)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A6)","v":0},0]
[{"$f":"Util_Lists!O7","v":"Testing and Counseling"},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A7)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A7)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A7)","v":0},0]
[{"$f":"Util_Lists!O8","v":"Post-exposure prophylaxis (PEP)"},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A8)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A8)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A8)","v":0},0]
[{"$f":"Util_Lists!O9","v":"Blood safety and universal precaution"},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A9)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A9)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A9)","v":0},0]
[{"$f":"Util_Lists!O10","v":"Male Circumcision"},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A10)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A10)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A10)","v":0},0]
[{"$f":"Util_Lists!O11","v":"Community outreach"},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A11)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A11)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A11)","v":0},0]
[{"$f":"Util_Lists!O12","v":"Mass media"},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A12)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A12)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A12)","v":0},0]
[{"$f":"Util_Lists!O13","v":"Condom distribution"},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A13)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A13)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A13)","v":0},0]
[{"$f":"Util_Lists!O14","v":"Prevention of sexual and other risk prevention "},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A14)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A14)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A14)","v":0},0]
[{"$f":"Util_Lists!O15","v":"Injection and Non-injection drug use "},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A15)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A15)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A15)","v":0},0]
[{"$f":"Util_Lists!O16","v":"Men having sex with men (MSM) "},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A16)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A16)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A16)","v":0},0]
[{"$f":"Util_Lists!O17","v":"Female commercial sex workers (CSW) "},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A17)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A17)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A17)","v":0},0]
[{"$f":"Util_Lists!O18","v":"Male commercial sex workers (CSW) "},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A18)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A18)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A18)","v":0},0]
[{"$f":"Util_Lists!O19","v":"Prevention with PLWH "},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A19)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A19)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A19)","v":0},0]
[{"$f":"Util_Lists!O20","v":"Youth-focused BCC"},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A20)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A20)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A20)","v":0},0]
[{"$f":"Util_Lists!O21","v":"Workplace BCC"},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A21)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A21)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A21)","v":0},0]
[{"$f":"Util_Lists!O22","v":"Prevention: Others MARPs"},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A22)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A22)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A22)","v":0},0]
[{"$f":"Util_Lists!O23","v":"Prevention: Loggers"},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A23)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A23)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A23)","v":0},0]
[{"$f":"Util_Lists!O24","v":"Prevention: Miners"},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A24)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A24)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A24)","v":0},0]
[{"$f":"Util_Lists!O25","v":"Prevention: Other 1"},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A25)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A25)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A25)","v":0},0]
[{"$f":"Util_Lists!O26","v":"Prevention: Other 2"},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A26)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A26)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A26)","v":0},0]
[{"$f":"Util_Lists!O27","v":"Prevention: Other 3"},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A27)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A27)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A27)","v":0},0]
[{"$f":"Util_Lists!O28","v":"Care and support for the chronically ill"},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A28)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A28)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A28)","v":0},0]
[{"$f":"Util_Lists!O29","v":"Support for orphans and vulnerable children"},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A29)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A29)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A29)","v":0},0]
[{"$f":"Util_Lists!O30","v":"Policy development including workplace policy"},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A30)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A30)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A30)","v":0},0]
[{"$f":"Util_Lists!O31","v":"Stigma reduction in all settings"},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A31)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A31)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A31)","v":0},0]
[{"$f":"Util_Lists!O32","v":"Strengthening of civil society and institutional capacity building "},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A32)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A32)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A32)","v":0},0]
[{"$f":"Util_Lists!O33","v":"Program management and administration"},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A33)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A33)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A33)","v":0},0]
[{"$f":"Util_Lists!O34","v":"Service delivery"},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A34)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A34)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A34)","v":0},0]
[{"$f":"Util_Lists!O35","v":"Human resources"},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A35)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A35)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A35)","v":0},0]
[{"$f":"Util_Lists!O36","v":"Community Systems Strengthening"},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A36)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A36)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A36)","v":0},0]
[{"$f":"Util_Lists!O37","v":"Information system & Operational research"},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A37)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A37)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A37)","v":0},0]
[{"$f":"Util_Lists!O38","v":"Procurement and Supply management"},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A38)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A38)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A38)","v":0},0]
[{"$f":"Util_Lists!O39","v":"Infrastructure"},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A39)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A39)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A39)","v":0},0]
[{"$f":"Util_Lists!O40","v":"Laboratory"},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A40)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A40)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A40)","v":0},0]
[{"$f":"Util_Lists!O41","v":"Governance"},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A41)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A41)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A41)","v":0},0]
[{"$f":"Util_Lists!O42","v":0},{"$f":"SUMIFS(Util_Visualization3a!B:B,Util_Visualization3a!$M:$M,Util_Visualization3d!A42)","v":0},{"$f":"SUMIFS(Util_Visualization3b!$B:$B,Util_Visualization3b!$M:$M,Util_Visualization3d!A42)","v":0},{"$f":"SUMIFS(Util_Visualization3c!$B:$B,Util_Visualization3c!$M:$M,Util_Visualization3d!A42)","v":0},0]
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{"sheet":"Util_Visualization5","index":29,"n_rows":44,"n_cols":2,"rows_kept":44,"cut":false,"hidden":true,"merged":[]}
["Target Population","Proportion of HIV Incidence"]
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[{"$f":"IF(Populations!E45=\"\",\"\",Populations!E45)","v":"PLWH with stage 4 or CD4 count less than 200"},{"$f":"IF(Populations!H45=\"\",0,Populations!H45)","v":0}]
[{"$f":"IF(Populations!E46=\"\",\"\",Populations!E46)","v":"HIV positive pregnant women"},{"$f":"IF(Populations!H46=\"\",0,Populations!H46)","v":0}]
[{"$f":"IF(Populations!E47=\"\",\"\",Populations!E47)","v":"Pregnant women"},{"$f":"IF(Populations!H47=\"\",0,Populations!H47)","v":0}]
[{"$f":"IF(Populations!E48=\"\",\"\",Populations!E48)","v":"Female sex workers"},{"$f":"IF(Populations!H48=\"\",0,Populations!H48)","v":0}]
[{"$f":"IF(Populations!E49=\"\",\"\",Populations!E49)","v":"Male sex workers"},{"$f":"IF(Populations!H49=\"\",0,Populations!H49)","v":0}]
[{"$f":"IF(Populations!E50=\"\",\"\",Populations!E50)","v":"IDUs"},{"$f":"IF(Populations!H50=\"\",0,Populations!H50)","v":0}]
[{"$f":"IF(Populations!E51=\"\",\"\",Populations!E51)","v":"Men who have sex with men"},{"$f":"IF(Populations!H51=\"\",0,Populations!H51)","v":0}]
[{"$f":"IF(Populations!E52=\"\",\"\",Populations!E52)","v":"All MARPs Categories TOTAL"},{"$f":"IF(Populations!H52=\"\",0,Populations!H52)","v":0}]
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[{"$f":"IF(Populations!E56=\"\",\"\",Populations!E56)","v":"Primary teachers"},{"$f":"IF(Populations!H56=\"\",0,Populations!H56)","v":0}]
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[{"$f":"IF(Populations!E58=\"\",\"\",Populations!E58)","v":"Youth not in school"},{"$f":"IF(Populations!H58=\"\",0,Populations!H58)","v":0}]
[{"$f":"IF(Populations!E59=\"\",\"\",Populations!E59)","v":"Labor force participation rate"},{"$f":"IF(Populations!H59=\"\",0,Populations!H59)","v":0}]
[{"$f":"IF(Populations!E60=\"\",\"\",Populations!E60)","v":"Percent labor force in services & industry"},{"$f":"IF(Populations!H60=\"\",0,Populations!H60)","v":0}]
[{"$f":"IF(Populations!E61=\"\",\"\",Populations!E61)","v":"Percent labor force in wage employment in agriculture"},{"$f":"IF(Populations!H61=\"\",0,Populations!H61)","v":0}]
[{"$f":"IF(Populations!E62=\"\",\"\",Populations!E62)","v":"Number of formal sector employees"},{"$f":"IF(Populations!H62=\"\",0,Populations!H62)","v":0}]
[{"$f":"IF(Populations!E63=\"\",\"\",Populations!E63)","v":"Need of Post-exposure prophylaxis"},{"$f":"IF(Populations!H63=\"\",0,Populations!H63)","v":0}]
[{"$f":"IF(Populations!E64=\"\",\"\",Populations!E64)","v":"Number of units of blood required "},{"$f":"IF(Populations!H64=\"\",0,Populations!H64)","v":0}]
[{"$f":"IF(Populations!E65=\"\",\"\",Populations!E65)","v":"Number of hospital beds"},{"$f":"IF(Populations!H65=\"\",0,Populations!H65)","v":0}]
[{"$f":"IF(Populations!E66=\"\",\"\",Populations!E66)","v":"Uncircumcised male population 15-49"},{"$f":"IF(Populations!H66=\"\",0,Populations!H66)","v":0}]
[{"$f":"IF(Populations!E67=\"\",\"\",Populations!E67)","v":"Miners and Loggers"},{"$f":"IF(Populations!H67=\"\",0,Populations!H67)","v":0}]
[{"$f":"IF(Populations!E68=\"\",\"\",Populations!E68)","v":"Peer educators"},{"$f":"IF(Populations!H68=\"\",0,Populations!H68)","v":0}]
[{"$f":"IF(Populations!E69=\"\",\"\",Populations!E69)","v":"Health workers"},{"$f":"IF(Populations!H69=\"\",0,Populations!H69)","v":0}]
[{"$f":"IF(Populations!E70=\"\",\"\",Populations!E70)","v":"Community leaders"},{"$f":"IF(Populations!H70=\"\",0,Populations!H70)","v":0}]
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[{"$f":"IF(Populations!E84=\"\",\"\",Populations!E84)","v":""},{"$f":"IF(Populations!H84=\"\",0,Populations!H84)","v":0}]
["Other",{"$f":"IF(Populations!H85=\"\",0,Populations!H85)","v":0}]

{"sheet":"Util_Visualization3c","index":30,"n_rows":127,"n_cols":28,"rows_kept":127,"cut":false,"hidden":true,"merged":[]}
[{"$f":"'Policy Scenarios'!CN5","v":"Policy Scenario 3"},null,{"$f":"'Policy Scenarios'!CN11","v":2009},{"$f":"'Policy Scenarios'!CO11","v":2010},{"$f":"'Policy Scenarios'!CP11","v":2011},{"$f":"'Policy Scenarios'!CQ11","v":2012},{"$f":"'Policy Scenarios'!CR11","v":2013},{"$f":"'Policy Scenarios'!CS11","v":2014},{"$f":"'Policy Scenarios'!CT11","v":2015},{"$f":"'Policy Scenarios'!CU11","v":2016},{"$f":"'Policy Scenarios'!CV11","v":2017},{"$f":"'Policy Scenarios'!CW11","v":2018},"SDA","Clinical vs. Non-Clinical","Program Area",null,null,null,null,null,null,null,null,null,null,null,null,"offset"]
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[{"$f":"\"Coverage Rate for Clinical HIV Activities by SDA from \"& B4& \"-\"& K4","v":"Coverage Rate for Clinical HIV Activities by SDA from 2008-2017"}]
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[]
[]
[{"$f":"'Policy Scenarios'!CC5","v":"Policy Scenario 2"}]
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[]
[]
[{"$f":"'Policy Scenarios'!CN5","v":"Policy Scenario 3"}]
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["Total HRH required for Clinical HIV services with distribution by service from 2008-2017",{"$f":"HealthWorkers!$Q$19","v":"Medex"},{"$f":"SUM(C156,C192)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$19","v":"Medex"},{"$f":"SUM(Q156,Q192)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$19","v":"Medex"},{"$f":"SUM(AE156,AE192)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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["Total HRH required for Clinical HIV services with distribution by service from 2008-2017",{"$f":"HealthWorkers!$Q$23","v":"Pharmacy Staff"},{"$f":"SUM(C160,C196)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$23","v":"Pharmacy Staff"},{"$f":"SUM(Q160,Q196)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$23","v":"Pharmacy Staff"},{"$f":"SUM(AE160,AE196)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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["Total HRH required for Clinical HIV services with distribution by service from 2008-2017",{"$f":"HealthWorkers!$Q$25","v":""},{"$f":"SUM(C162,C198)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$25","v":""},{"$f":"SUM(Q162,Q198)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$25","v":""},{"$f":"SUM(AE162,AE198)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total HRH required for Clinical HIV services with distribution by service from 2008-2017",{"$f":"HealthWorkers!$Q$26","v":""},{"$f":"SUM(C163,C199)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$26","v":""},{"$f":"SUM(Q163,Q199)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$26","v":""},{"$f":"SUM(AE163,AE199)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total HRH required for Clinical HIV services with distribution by service from 2008-2017",{"$f":"HealthWorkers!$Q$27","v":""},{"$f":"SUM(C164,C200)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$27","v":""},{"$f":"SUM(Q164,Q200)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$27","v":""},{"$f":"SUM(AE164,AE200)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total HRH required for Clinical HIV services with distribution by service from 2008-2017",{"$f":"HealthWorkers!$Q$28","v":""},{"$f":"SUM(C165,C201)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$28","v":""},{"$f":"SUM(Q165,Q201)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$28","v":""},{"$f":"SUM(AE165,AE201)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total HRH required for Clinical HIV services with distribution by service from 2008-2017",{"$f":"HealthWorkers!$Q$29","v":""},{"$f":"SUM(C166,C202)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$29","v":""},{"$f":"SUM(Q166,Q202)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$29","v":""},{"$f":"SUM(AE166,AE202)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total HRH required for Clinical HIV services with distribution by service from 2008-2017",{"$f":"HealthWorkers!$Q$30","v":""},{"$f":"SUM(C167,C203)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$30","v":""},{"$f":"SUM(Q167,Q203)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$30","v":""},{"$f":"SUM(AE167,AE203)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total HRH required for Clinical HIV services with distribution by service from 2008-2017",{"$f":"HealthWorkers!$Q$31","v":""},{"$f":"SUM(C168,C204)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$31","v":""},{"$f":"SUM(Q168,Q204)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$31","v":""},{"$f":"SUM(AE168,AE204)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total HRH required for Clinical HIV services with distribution by service from 2008-2017",{"$f":"HealthWorkers!$Q$32","v":""},{"$f":"SUM(C169,C205)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$32","v":""},{"$f":"SUM(Q169,Q205)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$32","v":""},{"$f":"SUM(AE169,AE205)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total HRH required for Clinical HIV services with distribution by service from 2008-2017",{"$f":"HealthWorkers!$Q$33","v":""},{"$f":"SUM(C170,C206)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$33","v":""},{"$f":"SUM(Q170,Q206)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$33","v":""},{"$f":"SUM(AE170,AE206)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total HRH required for Clinical HIV services with distribution by service from 2008-2017",{"$f":"HealthWorkers!$Q$34","v":""},{"$f":"SUM(C171,C207)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$34","v":""},{"$f":"SUM(Q171,Q207)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$34","v":""},{"$f":"SUM(AE171,AE207)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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["Total HRH required for Clinical HIV services with distribution by service from 2008-2017",{"$f":"HealthWorkers!$Q$38","v":""},{"$f":"SUM(C175,C211)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$38","v":""},{"$f":"SUM(Q175,Q211)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$38","v":""},{"$f":"SUM(AE175,AE211)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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["Total HRH required for Clinical HIV services with distribution by service from 2008-2017",{"$f":"HealthWorkers!$Q$40","v":""},{"$f":"SUM(C177,C213)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$40","v":""},{"$f":"SUM(Q177,Q213)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$40","v":""},{"$f":"SUM(AE177,AE213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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["Total HRH required for Clinical HIV services with distribution by service from 2008-2017",{"$f":"HealthWorkers!$Q$16","v":"Medical Technologist  "},{"$f":"SUM(C45,C81,C153,C189,C261,C297,C333,C369,C405,C441,C477,C513,C549,C585,C621,C657,C693,C729,C765,C801,C837,C873,C909,C945,C981)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$16","v":"Medical Technologist  "},{"$f":"SUM(Q45,Q81,Q153,Q189,Q261,Q297,Q333,Q369,Q405,Q441,Q477,Q513,Q549,Q585,Q621,Q657,Q693,Q729,Q765,Q801,Q837,Q873,Q909,Q945,Q981)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$16","v":"Medical Technologist  "},{"$f":"SUM(AE45,AE81,AE153,AE189,AE261,AE297,AE333,AE369,AE405,AE441,AE477,AE513,AE549,AE585,AE621,AE657,AE693,AE729,AE765,AE801,AE837,AE873,AE909,AE945,AE981)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B1017:AO1017)","v":0},0]
["Total HRH required for Clinical HIV services with distribution by service from 2008-2017",{"$f":"HealthWorkers!$Q$17","v":"Counselor/Social Worker"},{"$f":"SUM(C46,C82,C154,C190,C262,C298,C334,C370,C406,C442,C478,C514,C550,C586,C622,C658,C694,C730,C766,C802,C838,C874,C910,C946,C982)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$17","v":"Counselor/Social Worker"},{"$f":"SUM(Q46,Q82,Q154,Q190,Q262,Q298,Q334,Q370,Q406,Q442,Q478,Q514,Q550,Q586,Q622,Q658,Q694,Q730,Q766,Q802,Q838,Q874,Q910,Q946,Q982)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$17","v":"Counselor/Social Worker"},{"$f":"SUM(AE46,AE82,AE154,AE190,AE262,AE298,AE334,AE370,AE406,AE442,AE478,AE514,AE550,AE586,AE622,AE658,AE694,AE730,AE766,AE802,AE838,AE874,AE910,AE946,AE982)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total HRH required for Clinical HIV services with distribution by service from 2008-2017",{"$f":"HealthWorkers!$Q$18","v":"Community Health Worker"},{"$f":"SUM(C47,C83,C155,C191,C263,C299,C335,C371,C407,C443,C479,C515,C551,C587,C623,C659,C695,C731,C767,C803,C839,C875,C911,C947,C983)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$18","v":"Community Health Worker"},{"$f":"SUM(Q47,Q83,Q155,Q191,Q263,Q299,Q335,Q371,Q407,Q443,Q479,Q515,Q551,Q587,Q623,Q659,Q695,Q731,Q767,Q803,Q839,Q875,Q911,Q947,Q983)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$18","v":"Community Health Worker"},{"$f":"SUM(AE47,AE83,AE155,AE191,AE263,AE299,AE335,AE371,AE407,AE443,AE479,AE515,AE551,AE587,AE623,AE659,AE695,AE731,AE767,AE803,AE839,AE875,AE911,AE947,AE983)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total HRH required for Clinical HIV services with distribution by service from 2008-2017",{"$f":"HealthWorkers!$Q$19","v":"Medex"},{"$f":"SUM(C48,C84,C156,C192,C264,C300,C336,C372,C408,C444,C480,C516,C552,C588,C624,C660,C696,C732,C768,C804,C840,C876,C912,C948,C984)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$19","v":"Medex"},{"$f":"SUM(Q48,Q84,Q156,Q192,Q264,Q300,Q336,Q372,Q408,Q444,Q480,Q516,Q552,Q588,Q624,Q660,Q696,Q732,Q768,Q804,Q840,Q876,Q912,Q948,Q984)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$19","v":"Medex"},{"$f":"SUM(AE48,AE84,AE156,AE192,AE264,AE300,AE336,AE372,AE408,AE444,AE480,AE516,AE552,AE588,AE624,AE660,AE696,AE732,AE768,AE804,AE840,AE876,AE912,AE948,AE984)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total HRH required for Clinical HIV services with distribution by service from 2008-2017",{"$f":"HealthWorkers!$Q$20","v":"Home-based care worker, STI outreach worker"},{"$f":"SUM(C49,C85,C157,C193,C265,C301,C337,C373,C409,C445,C481,C517,C553,C589,C625,C661,C697,C733,C769,C805,C841,C877,C913,C949,C985)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$20","v":"Home-based care worker, STI outreach worker"},{"$f":"SUM(Q49,Q85,Q157,Q193,Q265,Q301,Q337,Q373,Q409,Q445,Q481,Q517,Q553,Q589,Q625,Q661,Q697,Q733,Q769,Q805,Q841,Q877,Q913,Q949,Q985)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$20","v":"Home-based care worker, STI outreach worker"},{"$f":"SUM(AE49,AE85,AE157,AE193,AE265,AE301,AE337,AE373,AE409,AE445,AE481,AE517,AE553,AE589,AE625,AE661,AE697,AE733,AE769,AE805,AE841,AE877,AE913,AE949,AE985)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B1021:AO1021)","v":0},0]
["Total HRH required for Clinical HIV services with distribution by service from 2008-2017",{"$f":"HealthWorkers!$Q$21","v":"Physicians"},{"$f":"SUM(C50,C86,C158,C194,C266,C302,C338,C374,C410,C446,C482,C518,C554,C590,C626,C662,C698,C734,C770,C806,C842,C878,C914,C950,C986)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$21","v":"Physicians"},{"$f":"SUM(Q50,Q86,Q158,Q194,Q266,Q302,Q338,Q374,Q410,Q446,Q482,Q518,Q554,Q590,Q626,Q662,Q698,Q734,Q770,Q806,Q842,Q878,Q914,Q950,Q986)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$21","v":"Physicians"},{"$f":"SUM(AE50,AE86,AE158,AE194,AE266,AE302,AE338,AE374,AE410,AE446,AE482,AE518,AE554,AE590,AE626,AE662,AE698,AE734,AE770,AE806,AE842,AE878,AE914,AE950,AE986)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total HRH required for Clinical HIV services with distribution by service from 2008-2017",{"$f":"HealthWorkers!$Q$22","v":"Nursing"},{"$f":"SUM(C51,C87,C159,C195,C267,C303,C339,C375,C411,C447,C483,C519,C555,C591,C627,C663,C699,C735,C771,C807,C843,C879,C915,C951,C987)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$22","v":"Nursing"},{"$f":"SUM(Q51,Q87,Q159,Q195,Q267,Q303,Q339,Q375,Q411,Q447,Q483,Q519,Q555,Q591,Q627,Q663,Q699,Q735,Q771,Q807,Q843,Q879,Q915,Q951,Q987)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$22","v":"Nursing"},{"$f":"SUM(AE51,AE87,AE159,AE195,AE267,AE303,AE339,AE375,AE411,AE447,AE483,AE519,AE555,AE591,AE627,AE663,AE699,AE735,AE771,AE807,AE843,AE879,AE915,AE951,AE987)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total HRH required for Clinical HIV services with distribution by service from 2008-2017",{"$f":"HealthWorkers!$Q$23","v":"Pharmacy Staff"},{"$f":"SUM(C52,C88,C160,C196,C268,C304,C340,C376,C412,C448,C484,C520,C556,C592,C628,C664,C700,C736,C772,C808,C844,C880,C916,C952,C988)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$23","v":"Pharmacy Staff"},{"$f":"SUM(Q52,Q88,Q160,Q196,Q268,Q304,Q340,Q376,Q412,Q448,Q484,Q520,Q556,Q592,Q628,Q664,Q700,Q736,Q772,Q808,Q844,Q880,Q916,Q952,Q988)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$23","v":"Pharmacy Staff"},{"$f":"SUM(AE52,AE88,AE160,AE196,AE268,AE304,AE340,AE376,AE412,AE448,AE484,AE520,AE556,AE592,AE628,AE664,AE700,AE736,AE772,AE808,AE844,AE880,AE916,AE952,AE988)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total HRH required for Clinical HIV services with distribution by service from 2008-2017",{"$f":"HealthWorkers!$Q$24","v":""},{"$f":"SUM(C53,C89,C161,C197,C269,C305,C341,C377,C413,C449,C485,C521,C557,C593,C629,C665,C701,C737,C773,C809,C845,C881,C917,C953,C989)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$24","v":""},{"$f":"SUM(Q53,Q89,Q161,Q197,Q269,Q305,Q341,Q377,Q413,Q449,Q485,Q521,Q557,Q593,Q629,Q665,Q701,Q737,Q773,Q809,Q845,Q881,Q917,Q953,Q989)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$24","v":""},{"$f":"SUM(AE53,AE89,AE161,AE197,AE269,AE305,AE341,AE377,AE413,AE449,AE485,AE521,AE557,AE593,AE629,AE665,AE701,AE737,AE773,AE809,AE845,AE881,AE917,AE953,AE989)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total HRH required for Clinical HIV services with distribution by service from 2008-2017",{"$f":"HealthWorkers!$Q$25","v":""},{"$f":"SUM(C54,C90,C162,C198,C270,C306,C342,C378,C414,C450,C486,C522,C558,C594,C630,C666,C702,C738,C774,C810,C846,C882,C918,C954,C990)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$25","v":""},{"$f":"SUM(Q54,Q90,Q162,Q198,Q270,Q306,Q342,Q378,Q414,Q450,Q486,Q522,Q558,Q594,Q630,Q666,Q702,Q738,Q774,Q810,Q846,Q882,Q918,Q954,Q990)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$25","v":""},{"$f":"SUM(AE54,AE90,AE162,AE198,AE270,AE306,AE342,AE378,AE414,AE450,AE486,AE522,AE558,AE594,AE630,AE666,AE702,AE738,AE774,AE810,AE846,AE882,AE918,AE954,AE990)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total HRH required for Clinical HIV services with distribution by service from 2008-2017",{"$f":"HealthWorkers!$Q$26","v":""},{"$f":"SUM(C55,C91,C163,C199,C271,C307,C343,C379,C415,C451,C487,C523,C559,C595,C631,C667,C703,C739,C775,C811,C847,C883,C919,C955,C991)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$26","v":""},{"$f":"SUM(Q55,Q91,Q163,Q199,Q271,Q307,Q343,Q379,Q415,Q451,Q487,Q523,Q559,Q595,Q631,Q667,Q703,Q739,Q775,Q811,Q847,Q883,Q919,Q955,Q991)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$26","v":""},{"$f":"SUM(AE55,AE91,AE163,AE199,AE271,AE307,AE343,AE379,AE415,AE451,AE487,AE523,AE559,AE595,AE631,AE667,AE703,AE739,AE775,AE811,AE847,AE883,AE919,AE955,AE991)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total HRH required for Clinical HIV services with distribution by service from 2008-2017",{"$f":"HealthWorkers!$Q$27","v":""},{"$f":"SUM(C56,C92,C164,C200,C272,C308,C344,C380,C416,C452,C488,C524,C560,C596,C632,C668,C704,C740,C776,C812,C848,C884,C920,C956,C992)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$27","v":""},{"$f":"SUM(Q56,Q92,Q164,Q200,Q272,Q308,Q344,Q380,Q416,Q452,Q488,Q524,Q560,Q596,Q632,Q668,Q704,Q740,Q776,Q812,Q848,Q884,Q920,Q956,Q992)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$27","v":""},{"$f":"SUM(AE56,AE92,AE164,AE200,AE272,AE308,AE344,AE380,AE416,AE452,AE488,AE524,AE560,AE596,AE632,AE668,AE704,AE740,AE776,AE812,AE848,AE884,AE920,AE956,AE992)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total HRH required for Clinical HIV services with distribution by service from 2008-2017",{"$f":"HealthWorkers!$Q$28","v":""},{"$f":"SUM(C57,C93,C165,C201,C273,C309,C345,C381,C417,C453,C489,C525,C561,C597,C633,C669,C705,C741,C777,C813,C849,C885,C921,C957,C993)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$28","v":""},{"$f":"SUM(Q57,Q93,Q165,Q201,Q273,Q309,Q345,Q381,Q417,Q453,Q489,Q525,Q561,Q597,Q633,Q669,Q705,Q741,Q777,Q813,Q849,Q885,Q921,Q957,Q993)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$28","v":""},{"$f":"SUM(AE57,AE93,AE165,AE201,AE273,AE309,AE345,AE381,AE417,AE453,AE489,AE525,AE561,AE597,AE633,AE669,AE705,AE741,AE777,AE813,AE849,AE885,AE921,AE957,AE993)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total HRH required for Clinical HIV services with distribution by service from 2008-2017",{"$f":"HealthWorkers!$Q$29","v":""},{"$f":"SUM(C58,C94,C166,C202,C274,C310,C346,C382,C418,C454,C490,C526,C562,C598,C634,C670,C706,C742,C778,C814,C850,C886,C922,C958,C994)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$29","v":""},{"$f":"SUM(Q58,Q94,Q166,Q202,Q274,Q310,Q346,Q382,Q418,Q454,Q490,Q526,Q562,Q598,Q634,Q670,Q706,Q742,Q778,Q814,Q850,Q886,Q922,Q958,Q994)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"HealthWorkers!$Q$29","v":""},{"$f":"SUM(AE58,AE94,AE166,AE202,AE274,AE310,AE346,AE382,AE418,AE454,AE490,AE526,AE562,AE598,AE634,AE670,AE706,AE742,AE778,AE814,AE850,AE886,AE922,AE958,AE994)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"Util_Visualization2b","index":40,"n_rows":43,"n_cols":13,"rows_kept":43,"cut":false,"hidden":true,"merged":[]}
[{"$f":"\"Total cost for HIV services by Program Area from \" & C4 & \"-\" &L4","v":"Total cost for HIV services by Program Area from 2008-2017"}]
[]
[{"$f":"'Policy Scenarios'!BR5","v":"Policy Scenario 1"}]
["Program Area","Total Cost",{"$f":"'Policy Scenarios'!J11","v":2008},{"$f":"'Policy Scenarios'!K11","v":2009},{"$f":"'Policy Scenarios'!L11","v":2010},{"$f":"'Policy Scenarios'!M11","v":2011},{"$f":"'Policy Scenarios'!N11","v":2012},{"$f":"'Policy Scenarios'!O11","v":2013},{"$f":"'Policy Scenarios'!P11","v":2014},{"$f":"'Policy Scenarios'!Q11","v":2015},{"$f":"'Policy Scenarios'!R11","v":2016},{"$f":"'Policy Scenarios'!S11","v":2017},"Total"]
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[{"$f":"Util_Lists!F9","v":"Health System Strengthening"},0,{"$f":"SUMIFS('Util_Visualization2a(1)'!C:C,'Util_Visualization2a(1)'!$O:$O,Util_Visualization2b!$A12)","v":0},{"$f":"SUMIFS('Util_Visualization2a(1)'!D:D,'Util_Visualization2a(1)'!$O:$O,Util_Visualization2b!$A12)","v":0},{"$f":"SUMIFS('Util_Visualization2a(1)'!E:E,'Util_Visualization2a(1)'!$O:$O,Util_Visualization2b!$A12)","v":0},{"$f":"SUMIFS('Util_Visualization2a(1)'!F:F,'Util_Visualization2a(1)'!$O:$O,Util_Visualization2b!$A12)","v":0},{"$f":"SUMIFS('Util_Visualization2a(1)'!G:G,'Util_Visualization2a(1)'!$O:$O,Util_Visualization2b!$A12)","v":0},{"$f":"SUMIFS('Util_Visualization2a(1)'!H:H,'Util_Visualization2a(1)'!$O:$O,Util_Visualization2b!$A12)","v":0},{"$f":"SUMIFS('Util_Visualization2a(1)'!I:I,'Util_Visualization2a(1)'!$O:$O,Util_Visualization2b!$A12)","v":0},{"$f":"SUMIFS('Util_Visualization2a(1)'!J:J,'Util_Visualization2a(1)'!$O:$O,Util_Visualization2b!$A12)","v":0},{"$f":"SUMIFS('Util_Visualization2a(1)'!K:K,'Util_Visualization2a(1)'!$O:$O,Util_Visualization2b!$A12)","v":0},{"$f":"SUMIFS('Util_Visualization2a(1)'!L:L,'Util_Visualization2a(1)'!$O:$O,Util_Visualization2b!$A12)","v":0},0]
[{"$f":"Util_Lists!F10","v":0},0,{"$f":"SUMIFS('Util_Visualization2a(1)'!C:C,'Util_Visualization2a(1)'!$O:$O,Util_Visualization2b!$A13)","v":0},{"$f":"SUMIFS('Util_Visualization2a(1)'!D:D,'Util_Visualization2a(1)'!$O:$O,Util_Visualization2b!$A13)","v":0},{"$f":"SUMIFS('Util_Visualization2a(1)'!E:E,'Util_Visualization2a(1)'!$O:$O,Util_Visualization2b!$A13)","v":0},{"$f":"SUMIFS('Util_Visualization2a(1)'!F:F,'Util_Visualization2a(1)'!$O:$O,Util_Visualization2b!$A13)","v":0},{"$f":"SUMIFS('Util_Visualization2a(1)'!G:G,'Util_Visualization2a(1)'!$O:$O,Util_Visualization2b!$A13)","v":0},{"$f":"SUMIFS('Util_Visualization2a(1)'!H:H,'Util_Visualization2a(1)'!$O:$O,Util_Visualization2b!$A13)","v":0},{"$f":"SUMIFS('Util_Visualization2a(1)'!I:I,'Util_Visualization2a(1)'!$O:$O,Util_Visualization2b!$A13)","v":0},{"$f":"SUMIFS('Util_Visualization2a(1)'!J:J,'Util_Visualization2a(1)'!$O:$O,Util_Visualization2b!$A13)","v":0},{"$f":"SUMIFS('Util_Visualization2a(1)'!K:K,'Util_Visualization2a(1)'!$O:$O,Util_Visualization2b!$A13)","v":0},{"$f":"SUMIFS('Util_Visualization2a(1)'!L:L,'Util_Visualization2a(1)'!$O:$O,Util_Visualization2b!$A13)","v":0},0]
[{"$f":"Util_Lists!F11","v":0},0,{"$f":"SUMIFS('Util_Visualization2a(1)'!C:C,'Util_Visualization2a(1)'!$O:$O,Util_Visualization2b!$A14)","v":0},{"$f":"SUMIFS('Util_Visualization2a(1)'!D:D,'Util_Visualization2a(1)'!$O:$O,Util_Visualization2b!$A14)","v":0},{"$f":"SUMIFS('Util_Visualization2a(1)'!E:E,'Util_Visualization2a(1)'!$O:$O,Util_Visualization2b!$A14)","v":0},{"$f":"SUMIFS('Util_Visualization2a(1)'!F:F,'Util_Visualization2a(1)'!$O:$O,Util_Visualization2b!$A14)","v":0},{"$f":"SUMIFS('Util_Visualization2a(1)'!G:G,'Util_Visualization2a(1)'!$O:$O,Util_Visualization2b!$A14)","v":0},{"$f":"SUMIFS('Util_Visualization2a(1)'!H:H,'Util_Visualization2a(1)'!$O:$O,Util_Visualization2b!$A14)","v":0},{"$f":"SUMIFS('Util_Visualization2a(1)'!I:I,'Util_Visualization2a(1)'!$O:$O,Util_Visualization2b!$A14)","v":0},{"$f":"SUMIFS('Util_Visualization2a(1)'!J:J,'Util_Visualization2a(1)'!$O:$O,Util_Visualization2b!$A14)","v":0},{"$f":"SUMIFS('Util_Visualization2a(1)'!K:K,'Util_Visualization2a(1)'!$O:$O,Util_Visualization2b!$A14)","v":0},{"$f":"SUMIFS('Util_Visualization2a(1)'!L:L,'Util_Visualization2a(1)'!$O:$O,Util_Visualization2b!$A14)","v":0},0]
["Total Cost",{"$f":"SUM(B5:B14)","v":0},{"$f":"SUM(C5:C14)","v":0},0,0,{"$f":"SUM(F5:F14)","v":0},0,0,0,0,0,0,{"$f":"SUM(C15:L15)","v":0}]
[]
[{"$f":"'Policy Scenarios'!CC5","v":"Policy Scenario 2"}]
["Program Area","Total Cost",{"$f":"'Policy Scenarios'!J11","v":2008},{"$f":"'Policy Scenarios'!K11","v":2009},{"$f":"'Policy Scenarios'!L11","v":2010},{"$f":"'Policy Scenarios'!M11","v":2011},{"$f":"'Policy Scenarios'!N11","v":2012},{"$f":"'Policy Scenarios'!O11","v":2013},{"$f":"'Policy Scenarios'!P11","v":2014},{"$f":"'Policy Scenarios'!Q11","v":2015},{"$f":"'Policy Scenarios'!R11","v":2016},{"$f":"'Policy Scenarios'!S11","v":2017},"Total"]
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[{"$f":"Util_Lists!F9","v":"Health System Strengthening"},0,{"$f":"SUMIFS('Util_Visualization2a(2)'!C:C,'Util_Visualization2a(2)'!$O:$O,Util_Visualization2b!$A26)","v":0},{"$f":"SUMIFS('Util_Visualization2a(2)'!D:D,'Util_Visualization2a(2)'!$O:$O,Util_Visualization2b!$A26)","v":0},{"$f":"SUMIFS('Util_Visualization2a(2)'!E:E,'Util_Visualization2a(2)'!$O:$O,Util_Visualization2b!$A26)","v":0},{"$f":"SUMIFS('Util_Visualization2a(2)'!F:F,'Util_Visualization2a(2)'!$O:$O,Util_Visualization2b!$A26)","v":0},{"$f":"SUMIFS('Util_Visualization2a(2)'!G:G,'Util_Visualization2a(2)'!$O:$O,Util_Visualization2b!$A26)","v":0},{"$f":"SUMIFS('Util_Visualization2a(2)'!H:H,'Util_Visualization2a(2)'!$O:$O,Util_Visualization2b!$A26)","v":0},{"$f":"SUMIFS('Util_Visualization2a(2)'!I:I,'Util_Visualization2a(2)'!$O:$O,Util_Visualization2b!$A26)","v":0},{"$f":"SUMIFS('Util_Visualization2a(2)'!J:J,'Util_Visualization2a(2)'!$O:$O,Util_Visualization2b!$A26)","v":0},{"$f":"SUMIFS('Util_Visualization2a(2)'!K:K,'Util_Visualization2a(2)'!$O:$O,Util_Visualization2b!$A26)","v":0},{"$f":"SUMIFS('Util_Visualization2a(2)'!L:L,'Util_Visualization2a(2)'!$O:$O,Util_Visualization2b!$A26)","v":0},0]
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[{"$f":"Util_Lists!F11","v":0},0,{"$f":"SUMIFS('Util_Visualization2a(2)'!C:C,'Util_Visualization2a(2)'!$O:$O,Util_Visualization2b!$A28)","v":0},{"$f":"SUMIFS('Util_Visualization2a(2)'!D:D,'Util_Visualization2a(2)'!$O:$O,Util_Visualization2b!$A28)","v":0},{"$f":"SUMIFS('Util_Visualization2a(2)'!E:E,'Util_Visualization2a(2)'!$O:$O,Util_Visualization2b!$A28)","v":0},{"$f":"SUMIFS('Util_Visualization2a(2)'!F:F,'Util_Visualization2a(2)'!$O:$O,Util_Visualization2b!$A28)","v":0},{"$f":"SUMIFS('Util_Visualization2a(2)'!G:G,'Util_Visualization2a(2)'!$O:$O,Util_Visualization2b!$A28)","v":0},{"$f":"SUMIFS('Util_Visualization2a(2)'!H:H,'Util_Visualization2a(2)'!$O:$O,Util_Visualization2b!$A28)","v":0},{"$f":"SUMIFS('Util_Visualization2a(2)'!I:I,'Util_Visualization2a(2)'!$O:$O,Util_Visualization2b!$A28)","v":0},{"$f":"SUMIFS('Util_Visualization2a(2)'!J:J,'Util_Visualization2a(2)'!$O:$O,Util_Visualization2b!$A28)","v":0},{"$f":"SUMIFS('Util_Visualization2a(2)'!K:K,'Util_Visualization2a(2)'!$O:$O,Util_Visualization2b!$A28)","v":0},{"$f":"SUMIFS('Util_Visualization2a(2)'!L:L,'Util_Visualization2a(2)'!$O:$O,Util_Visualization2b!$A28)","v":0},0]
["Total Cost",{"$f":"SUM(B19:B28)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C29:L29)","v":0}]
[]
[{"$f":"'Policy Scenarios'!CN5","v":"Policy Scenario 3"}]
["Program Area","Total Cost",{"$f":"'Policy Scenarios'!J11","v":2008},{"$f":"'Policy Scenarios'!K11","v":2009},{"$f":"'Policy Scenarios'!L11","v":2010},{"$f":"'Policy Scenarios'!M11","v":2011},{"$f":"'Policy Scenarios'!N11","v":2012},{"$f":"'Policy Scenarios'!O11","v":2013},{"$f":"'Policy Scenarios'!P11","v":2014},{"$f":"'Policy Scenarios'!Q11","v":2015},{"$f":"'Policy Scenarios'!R11","v":2016},{"$f":"'Policy Scenarios'!S11","v":2017},"Total"]
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[{"$f":"Util_Lists!F3","v":"TBHIV"},0,{"$f":"SUMIFS('Util_Visualization2a(3)'!C:C,'Util_Visualization2a(3)'!$O:$O,Util_Visualization2b!$A34)","v":0},{"$f":"SUMIFS('Util_Visualization2a(3)'!D:D,'Util_Visualization2a(3)'!$O:$O,Util_Visualization2b!$A34)","v":0},{"$f":"SUMIFS('Util_Visualization2a(3)'!E:E,'Util_Visualization2a(3)'!$O:$O,Util_Visualization2b!$A34)","v":0},{"$f":"SUMIFS('Util_Visualization2a(3)'!F:F,'Util_Visualization2a(3)'!$O:$O,Util_Visualization2b!$A34)","v":0},{"$f":"SUMIFS('Util_Visualization2a(3)'!G:G,'Util_Visualization2a(3)'!$O:$O,Util_Visualization2b!$A34)","v":0},{"$f":"SUMIFS('Util_Visualization2a(3)'!H:H,'Util_Visualization2a(3)'!$O:$O,Util_Visualization2b!$A34)","v":0},{"$f":"SUMIFS('Util_Visualization2a(3)'!I:I,'Util_Visualization2a(3)'!$O:$O,Util_Visualization2b!$A34)","v":0},{"$f":"SUMIFS('Util_Visualization2a(3)'!J:J,'Util_Visualization2a(3)'!$O:$O,Util_Visualization2b!$A34)","v":0},{"$f":"SUMIFS('Util_Visualization2a(3)'!K:K,'Util_Visualization2a(3)'!$O:$O,Util_Visualization2b!$A34)","v":0},{"$f":"SUMIFS('Util_Visualization2a(3)'!L:L,'Util_Visualization2a(3)'!$O:$O,Util_Visualization2b!$A34)","v":0},0]
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["SDA","Total Cost",{"$f":"'Policy Scenarios'!J11","v":2008},{"$f":"'Policy Scenarios'!K11","v":2009},{"$f":"'Policy Scenarios'!L11","v":2010},{"$f":"'Policy Scenarios'!M11","v":2011},{"$f":"'Policy Scenarios'!N11","v":2012},{"$f":"'Policy Scenarios'!O11","v":2013},{"$f":"'Policy Scenarios'!P11","v":2014},{"$f":"'Policy Scenarios'!Q11","v":2015},{"$f":"'Policy Scenarios'!R11","v":2016},{"$f":"'Policy Scenarios'!S11","v":2017},"Total Costs","Clinical vs. Non-Clinical","Programmatic Area"]
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[null,"FundingTypeKey","ptrFundingTypes",null,"ProgKey","ptrProgrammaticAreas",null,"CadreGroupKey","sCadreGroups",null,"YearKey","YearValue",null,"ServiceKey","List of Service Delivery Areas","Programmatic Area","Costing Method",null,"TargetPopCatKey","TargetPopulationCategories",null,"CurrencyKey","CurrencyName",null,"DownDownName",{"$f":"F2","v":"Treatment"},{"$f":"F3","v":"TBHIV"},{"$f":"F4","v":"Medical Prevention"},{"$f":"F5","v":"Behavioral Prevention"},{"$f":"F6","v":"Support for PLWH"},{"$f":"F7","v":"Support for OVC"},{"$f":"F8","v":"Supportive Environment"},{"$f":"F9","v":"Health System Strengthening"},null,null,null,"Currency List","Conversion Rate",null,null,null,null,null,"Worksheets",null,null,null,null,null,"Cact ID",{"$f":"Activities!D7","v":"Programmatic Area"},{"$f":"Activities!E7","v":"Service Delivery Area"},"Clinical Activities",null,"Clin Resource ID","Clinical Resource Types","ListNamedRange","ListLength",null,"ItemCatID","ItemCatName",null,"VisualizationTables"]
[null,"FT01","Domestic Public",null,"EarMk01","Treatment",null,"CadreGrp01","Physicians",null,"Year01",{"$f":"Setup!D14","v":2008},null,"Svc001","Antiretroviral Treatment (ART)","Treatment","Clinical",null,"TgtPop01","MARPs",null,"Cur001",{"$f":"CONCATENATE(Setup!D19,\" \",Setup!D21)","v":"   "},null,"rngCategory_Treatment","Treatment: Antiretroviral treatment (ARV) and monitoring","TB/HIV collaborative activities: TB/HIV","Prevention: STI diagnosis and treatment","Prevention: BCC - community outreach","Care and support for the chronically ill","Support for orphans and vulnerable children","Policy development including workplace policy","Program management and administration",null,null,null,"USD",1,null,"Purchasing Power Parity",{"$f":"Setup!D24","v":" "},null,null,1,null,null,null,null,null,{"$f":"Activities!C8","v":"CSvc01"},{"$f":"Activities!D8","v":"Medical Prevention"},{"$f":"Activities!E8","v":"PMTCT"},{"$f":"Activities!F8","v":"PMTCT Treatment"},null,"CRT01","ART Regimen","ptrRegimenTypeList",{"$f":"COUNTA(rngRegimenTypeList)","v":8},null,null,"Labor",null,"Total HRH required for clinically-based HIV services"]
[null,"FT02","Domestic Private",null,"EarMk02","TBHIV",null,"CadreGrp02","Clinical Officers",null,"Year02",{"$f":"L2+1","v":2009},null,"Svc002","OI Prophylaxis and Treatment (Pre-ART)","Treatment","Clinical",null,"TgtPop02","Workplace",null,"Cur002","US Dollars",null,"rngCategory_TBHIV","Treatment: Prophylaxis and treatment for opportunistic infections",null,"Prevention: PMTCT","Prevention: BCC - Mass media",null,null,"Stigma reduction in all settings","Service delivery",null,null,null,{"$f":"W2","v":"   "},{"$f":"Setup!D23","v":0},null,"Official Exchange Rate",{"$f":"Setup!D23","v":0},null,null,"About",null,null,null,null,null,{"$f":"Activities!C9","v":"CSvc02"},{"$f":"Activities!D9","v":"Medical Prevention"},{"$f":"Activities!E9","v":"Testing and Counseling"},{"$f":"Activities!F9","v":"HIV Testing"},null,"CRT02","Medications (Non-ART)","ptrRxList",{"$f":"COUNTA(tblRx[Medication (Unit)])","v":0},null,null,"Medications",null,"Costs and coverage rates for 3 scenarios by SDA"]
[null,"FT03","US government",null,"EarMk03","Medical Prevention",null,"CadreGrp03","Nursing",null,"Year03",{"$f":"L3+1","v":2010},null,"Svc003","TB/HIV collaborative activities","TBHIV","Clinical",null,"TgtPop03","General Population",null,"Cur003",null,null,"rngCategory_MedicalPrevention","Treatment: Misc",null,"Prevention: Testing and Counseling","Prevention: Condom distribution",null,null,"Strengthening of civil society and institutional capacity building ","Human resources",null,null,null,null,null,null,null,null,null,null,"Home",null,null,null,null,null,{"$f":"Activities!C10","v":"CSvc03"},{"$f":"Activities!D10","v":"Treatment"},{"$f":"Activities!E10","v":"OI Prophylaxis and Treatment (Pre-ART)"},{"$f":"Activities!F10","v":"Pre-ART Pediatric"},null,"CRT03","Laboratory Tests","ptrLabTestList",{"$f":"COUNTA(tblLabTests[Laboratory Service (Unit)])","v":6},null,null,"Commodities",null,"Coverage rate for clinical HIV activities"]
[null,"FT04","Global Fund",null,"EarMk04","Behavioral Prevention",null,"CadreGrp04","Clinical Assistants",null,"Year04",2011,null,"Svc004","STI diagnosis and treatment","Medical Prevention","Clinical",null,"TgtPop04","OVC",null,"Cur004",null,null,"rngCategory_BehavioralPrevention",null,null,"Prevention: Post-exposure prophylaxis (PEP)","Prevention of sexual and other risk prevention",null,null,null,"Community Systems Strengthening",null,null,null,null,null,null,null,null,null,null,"Setup",null,null,null,null,null,{"$f":"Activities!C11","v":"CSvc04"},{"$f":"Activities!D11","v":"Treatment"},{"$f":"Activities!E11","v":"OI Prophylaxis and Treatment (Pre-ART)"},{"$f":"Activities!F11","v":"Pre-ART Adult"},null,"CRT04","Labor","ptrCadreNameList",{"$f":"COUNTA(tblWorkers[Description])","v":16},null,null,"Buildings",null,"Total cost of HIV services by program area"]
[null,"FT05","DIFD (UK)",null,"EarMk05","Support for PLWH",null,"CadreGrp05","Lab Staff",null,"Year05",2012,null,"Svc005","PMTCT","Medical Prevention","Clinical",null,"TgtPop05","Health Care Facilities",null,"Cur005",null,null,"rngCategory_SupportPLWH",null,null,"Prevention: Blood safety and universal precaution","Prevention: Injection and Non-injection drug use",null,null,null," Information system & Operational research",null,null,null,null,null,null,null,null,null,null,"Finance",null,null,null,null,null,{"$f":"Activities!C12","v":"CSvc05"},{"$f":"Activities!D12","v":"Treatment"},{"$f":"Activities!E12","v":"Antiretroviral Treatment (ART)"},{"$f":"Activities!F12","v":"ART Adult 1st line New"},null,"CRT05",null,null,null,null,null,"Vehicles",null,"Available HIV funding"]
[null,"FT06","JICA (Japan)",null,"EarMk06","Support for OVC",null,"CadreGrp06","Pharmacy Staff",null,"Year06",2013,null,"Svc006","Testing and Counseling","Medical Prevention","Clinical",null,"TgtPop06","PLWH",null,"Cur006",null,null,"rngCategory_SupportOVC",null,null,"Prevention: Male Circumcision","Prevention: Men having sex with men (MSM)",null,null,null,"Procurement and Supply management",null,null,null,null,null,null,null,null,null,null,"Earmarks",null,null,null,null,null,{"$f":"Activities!C13","v":"CSvc06"},{"$f":"Activities!D13","v":"Treatment"},{"$f":"Activities!E13","v":"Antiretroviral Treatment (ART)"},{"$f":"Activities!F13","v":"ART Adult 1st line Continuing"},null,"CRT06",null,null,null,null,null,"Other",null,"Unit cost components per clinical service"]
[null,"FT07","Dutch Ministry of Foreign Affairs",null,"EarMk07","Supportive Environment",null,"CadreGrp07","Outreach Workers",null,"Year07",2014,null,"Svc007","Post-exposure prophylaxis (PEP)","Medical Prevention","ActivityCostingTool",null,"TgtPop07","Youth",null,"Cur007",null,null,"rngCategory_SupportiveEnvironment",null,null,"Prevetion: Other 1","Prevention: Female commercial sex workers (CSW)",null,null,null,"Infrastructure",null,null,null,null,null,null,null,null,null,null,"Populations",null,null,null,null,null,{"$f":"Activities!C14","v":"CSvc07"},{"$f":"Activities!D14","v":"Treatment"},{"$f":"Activities!E14","v":"Antiretroviral Treatment (ART)"},{"$f":"Activities!F14","v":"ART Adult 2nd line"},null,"CRT07"]
[null,"FT08","Norwegian Ministry of Foreign Affairs",null,"EarMk08","Health System Strengthening",null,"CadreGrp08","Counselors",null,"Year08",2015,null,"Svc008","Blood safety and universal precaution","Medical Prevention","ActivityCostingTool",null,"TgtPop08","Post-exposure prophylaxis",null,"Cur008",null,null,"rngCategory_HealthSystemStrengthening",null,null,"Prevetion: Other 2","Prevention: Male commercial sex workers (CSW)",null,null,null,"Laboratory",null,null,null,null,null,null,null,null,null,null,"Activities",null,null,null,null,null,{"$f":"Activities!C15","v":"CSvc08"},{"$f":"Activities!D15","v":"Treatment"},{"$f":"Activities!E15","v":"Antiretroviral Treatment (ART)"},{"$f":"Activities!F15","v":"ART Adult 3rd line"},null,"CRT08"]
[null,"FT09","AECID (Spain)",null,"EarMk09",null,null,"CadreGrp09","Other",null,"Year09",2016,null,"Svc009","Male Circumcision","Medical Prevention","ActivityCostingTool",null,"TgtPop09","Vertical transmission",null,"Cur009",null,null,null,null,null,"Prevetion: Other 3","Prevention with PLWH",null,null,null,"Governance",null,null,null,null,null,null,null,null,null,null,"ART and PMTCT Regimens",null,null,null,null,null,{"$f":"Activities!C16","v":"CSvc09"},{"$f":"Activities!D16","v":"Treatment"},{"$f":"Activities!E16","v":"Antiretroviral Treatment (ART)"},{"$f":"Activities!F16","v":"ART Pediatric 1st line New"}]
[null,"FT10","AFD (French)",null,"EarMk10",null,null,"CadreGrp10",null,null,"Year10",2017,null,"Svc010","Community outreach","Behavioral Prevention","ActivityCostingTool",null,"TgtPop10","Stigma reduction",null,"Cur010",null,null,null,null,null,null,"Prevention: youth",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ART Need by Line",null,null,null,null,null,{"$f":"Activities!C17","v":"CSvc10"},{"$f":"Activities!D17","v":"Treatment"},{"$f":"Activities!E17","v":"Antiretroviral Treatment (ART)"},{"$f":"Activities!F17","v":"ART Pediatric 1st line Continuing"}]
[null,"FT11","CIDA (Canada)",null,null,null,null,"CadreGrp11",null,null,null,null,null,"Svc011","Mass media","Behavioral Prevention","ActivityCostingTool",null,null,null,null,"Cur011",null,null,null,null,null,null,"Prevention: workplace",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Medications",null,null,null,null,null,{"$f":"Activities!C18","v":"CSvc11"},{"$f":"Activities!D18","v":"Treatment"},{"$f":"Activities!E18","v":"Antiretroviral Treatment (ART)"},{"$f":"Activities!F18","v":"ART Pediatric 2nd line"}]
[null,"FT12","Sida (Sweden)",null,null,null,null,"CadreGrp12",null,null,null,null,null,"Svc012","Condom distribution","Behavioral Prevention","ActivityCostingTool",null,null,null,null,"Cur012",null,null,null,null,null,null,"Prevention: Others MARPs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LaboratoryTestCosts",null,null,null,null,null,{"$f":"Activities!C19","v":"CSvc12"},{"$f":"Activities!D19","v":"Treatment"},{"$f":"Activities!E19","v":"Antiretroviral Treatment (ART)"},{"$f":"Activities!F19","v":"ART Pediatric 3rd line"}]
[null,"FT13","AusAID (Australia)",null,null,null,null,"CadreGrp13",null,null,null,null,null,"Svc013","Prevention of sexual and other risk prevention ","Behavioral Prevention","ActivityCostingTool",null,null,null,null,"Cur013",null,null,null,null,null,null,"Prevention: Loggers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthWorkers",null,null,null,null,null,{"$f":"Activities!C27","v":"CSvc20"},{"$f":"Activities!D27","v":""},{"$f":"Activities!E27","v":0},{"$f":"Activities!F27","v":0}]
[null,"FT14","Danish Ministry of Foreign Affairs",null,null,null,null,"CadreGrp14",null,null,null,null,null,"Svc014","Injection and Non-injection drug use ","Behavioral Prevention","ActivityCostingTool",null,null,null,null,"Cur014",null,null,null,null,null,null,"Prevention: Miners",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variable Overhead",null,null,null,null,null,{"$f":"Activities!C28","v":"CSvc21"},{"$f":"Activities!D28","v":""},{"$f":"Activities!E28","v":0},{"$f":"Activities!F28","v":0}]
[null,"FT15","GTZ (Germany)",null,null,null,null,"CadreGrp15",null,null,null,null,null,"Svc015","Men having sex with men (MSM) ","Behavioral Prevention","ActivityCostingTool",null,null,null,null,"Cur015",null,null,null,null,null,null,"Prevetion: Other 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ItemManager",null,null,null,null,null,{"$f":"Activities!C29","v":"CSvc22"},{"$f":"Activities!D29","v":""},{"$f":"Activities!E29","v":0},{"$f":"Activities!F29","v":0}]
[null,"FT16","BTC (Belgium)",null,null,null,null,"CadreGrp16",null,null,null,null,null,"Svc016","Female commercial sex workers (CSW) ","Behavioral Prevention","ActivityCostingTool",null,null,null,null,"Cur016",null,null,null,null,null,null,"Prevetion: Other 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-ClinicalActivityCosting",null,null,null,null,null,{"$f":"Activities!C30","v":"CSvc23"},{"$f":"Activities!D30","v":""},{"$f":"Activities!E30","v":0},{"$f":"Activities!F30","v":0}]
[null,"FT17","Other Bilateral",null,null,null,null,"CadreGrp17",null,null,null,null,null,"Svc017","Male commercial sex workers (CSW) ","Behavioral Prevention","ActivityCostingTool",null,null,null,null,"Cur017",null,null,null,null,null,null,"Prevetion: Other 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Util_Visualization3e",null,null,null,null,null,{"$f":"Activities!C31","v":"CSvc24"},{"$f":"Activities!D31","v":""},{"$f":"Activities!E31","v":0},{"$f":"Activities!F31","v":0}]
[null,"FT18","UNAIDS",null,null,null,null,"CadreGrp18",null,null,null,null,null,"Svc018","Prevention with PLWH ","Behavioral Prevention","ActivityCostingTool",null,null,null,null,"Cur018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Util_Visualization3d",null,null,null,null,null,{"$f":"Activities!C32","v":"CSvc25"},{"$f":"Activities!D32","v":""},{"$f":"Activities!E32","v":0},{"$f":"Activities!F32","v":0}]
[null,"FT19","WHO",null,null,null,null,"CadreGrp19",null,null,null,null,null,"Svc019","Youth-focused BCC","Behavioral Prevention","ActivityCostingTool",null,null,null,null,"Cur019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Util_Visualization3c"]
[null,"FT20","WFP",null,null,null,null,"CadreGrp20",null,null,null,null,null,"Svc020","Workplace BCC","Behavioral Prevention","ActivityCostingTool",null,null,null,null,"Cur020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Util_Visualization3b"]
[null,"FT21","UNFPA",null,null,null,null,"CadreGrp21",null,null,null,null,null,"Svc021","Prevention: Others MARPs","Behavioral Prevention","ActivityCostingTool",null,null,null,null,"Cur021",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Util_Visualization3a"]
[null,"FT22","UNICEF",null,null,null,null,"CadreGrp22",null,null,null,null,null,"Svc022","Prevention: Loggers","Behavioral Prevention","ActivityCostingTool",null,null,null,null,"Cur022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Util_Visualization4b"]
[null,"FT23","Other multilateral",null,null,null,null,"CadreGrp23",null,null,null,null,null,"Svc023","Prevention: Miners","Behavioral Prevention","ActivityCostingTool",null,null,null,null,"Cur023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Util_Visualization4c"]
[null,"FT24",null,null,null,null,null,"CadreGrp24",null,null,null,null,null,"Svc024","Prevention: Other 1","Behavioral Prevention","ActivityCostingTool",null,null,null,null,"Cur024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Util_Visualization4a"]
[null,"FT25",null,null,null,null,null,"CadreGrp25",null,null,null,null,null,"Svc025","Prevention: Other 2","Behavioral Prevention","ActivityCostingTool",null,null,null,null,"Cur025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Policy Scenarios"]
[null,"FT26",null,null,null,null,null,"CadreGrp26",null,null,null,null,null,"Svc026","Prevention: Other 3","Behavioral Prevention","ActivityCostingTool",null,null,null,null,"Cur026",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Visualization#2"]
[null,"FT27",null,null,null,null,null,"CadreGrp27",null,null,null,null,null,"Svc027","Care and support for the chronically ill","Support for PLWH","ActivityCostingTool",null,null,null,null,"Cur027",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Visualization#1"]
[null,"FT28",null,null,null,null,null,"CadreGrp28",null,null,null,null,null,"Svc028","Support for orphans and vulnerable children","Support for OVC","ActivityCostingTool",null,null,null,null,"Cur028",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Util_HelpButtonText"]
[null,"FT29",null,null,null,null,null,"CadreGrp29",null,null,null,null,null,"Svc029","Policy development including workplace policy","Supportive Environment","ActivityCostingTool",null,null,null,null,"Cur029",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Util_Visualization2x"]
[null,null,null,null,null,null,null,"CadreGrp30",null,null,null,null,null,"Svc030","Stigma reduction in all settings","Supportive Environment","ActivityCostingTool",null,null,null,null,"Cur030",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Util_Visualization_Tables1"]
[null,null,null,null,null,null,null,"CadreGrp31",null,null,null,null,null,"Svc031","Strengthening of civil society and institutional capacity building ","Supportive Environment","ActivityCostingTool",null,null,null,null,"Cur031",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Util_Visualization_Tables2b"]
[null,null,null,null,null,null,null,"CadreGrp32",null,null,null,null,null,"Svc032","Program management and administration","Health System Strengthening","ActivityCostingTool",null,null,null,null,"Cur032",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Util_Visualization2(3)"]
[null,"FundingTypeKey ptrFundingTypes",null,null,null,null,null,"CadreGrp33",null,null,null,null,null,"Svc033","Service delivery","Health System Strengthening","ActivityCostingTool",null,null,null,null,"Cur033",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Util_Visualization2(2)"]
[null,"FT01 Domestic Public",null,null,null,null,null,"CadreGrp34",null,null,null,null,null,"Svc034","Human resources","Health System Strengthening","ActivityCostingTool",null,null,null,null,"Cur034",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Util_Visualization2(1)"]
[null,"FT02 Domestic Private",null,null,null,null,null,"CadreGrp35",null,null,null,null,null,"Svc035","Community Systems Strengthening","Health System Strengthening",null,null,null,null,null,"Cur035",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Util_Visualization2b"]
[null,"FT03 US government",null,null,null,null,null,"CadreGrp36",null,null,null,null,null,"Svc036","Information system & Operational research","Health System Strengthening",null,null,null,null,null,"Cur036",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Util_Visualization1"]
[null,"FT04 Global Fund",null,null,null,null,null,"CadreGrp37",null,null,null,null,null,"Svc037","Procurement and Supply management","Health System Strengthening",null,null,null,null,null,"Cur037",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Util_Visualization2a(3)"]
[null,"FT05 DIFD (UK)",null,null,null,null,null,"CadreGrp38",null,null,null,null,null,"Svc038","Infrastructure","Health System Strengthening",null,null,null,null,null,"Cur038",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Util_Visualization2a(2)"]
[null,"FT06 JICA (Japan)",null,null,null,null,null,"CadreGrp39",null,null,null,null,null,"Svc039","Laboratory","Health System Strengthening",null,null,null,null,null,"Cur039",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Util_Visualization2a(1)"]
[null,"FT07 Dutch Ministry of Foreign Affairs",null,null,null,null,null,"CadreGrp40",null,null,null,null,null,"Svc040","Governance","Health System Strengthening",null,null,null,null,null,"Cur040",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Util_Visualization_Tables3"]
[null,"FT08 Norwegian Ministry of Foreign Affairs",null,null,null,null,null,"CadreGrp41",null,null,null,null,null,"Svc041",null,null,null,null,null,null,null,"Cur041",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Util_Lists"]
[null,"FT09 AECID (Spain)",null,null,null,null,null,"CadreGrp42",null,null,null,null,null,"Svc042",null,null,null,null,null,null,null,"Cur042",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Util Activities Cost by Year "]
[null,"FT10 AFD (French)",null,null,null,null,null,"CadreGrp43",null,null,null,null,null,"Svc043",null,null,null,null,null,null,null,"Cur043",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Util_AnnualizationFactor"]
[null,"FT11 CIDA (Canada)",null,null,null,null,null,"CadreGrp44",null,null,null,null,null,"Svc044",null,null,null,null,null,null,null,"Cur044",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trace for PS1"]
[null,"FT12 Sida (Sweden)",null,null,null,null,null,"CadreGrp45",null,null,null,null,null,"Svc045",null,null,null,null,null,null,null,"Cur045",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HelpTest"]
[null,"FT13 AusAID (Australia)",null,null,null,null,null,"CadreGrp46",null,null,null,null,null,"Svc046",null,null,null,null,null,null,null,"Cur046"]
[null,"FT14 Danish Ministry of Foreign Affairs",null,null,null,null,null,"CadreGrp47",null,null,null,null,null,"Svc047",null,null,null,null,null,null,null,"Cur047"]
[null,"FT15 GTZ (Germany)",null,null,null,null,null,"CadreGrp48",null,null,null,null,null,"Svc048",null,null,null,null,null,null,null,"Cur048"]
[null,"FT16 BTC (Belgium)",null,null,null,null,null,"CadreGrp49",null,null,null,null,null,"Svc049",null,null,null,null,null,null,null,"Cur049"]
[null,"FT17 Other Bilateral",null,null,null,null,null,"CadreGrp50",null,null,null,null,null,"Svc050",null,null,null,null,null,null,null,"Cur050"]
[null,"FT18 UNAIDS",null,null,null,null,null,null,null,null,null,null,null,"Svc051",null,null,null,null,null,null,null,"Cur051"]
[null,"FT19 WHO",null,null,null,null,null,null,null,null,null,null,null,"Svc052",null,null,null,null,null,null,null,"Cur052"]
[null,"FT20 WFP",null,null,null,null,null,null,null,null,null,null,null,"Svc053",null,null,null,null,null,null,null,"Cur053"]
[null," FT21 UNFPA",null,null,null,null,null,null,null,null,null,null,null,"Svc054",null,null,null,null,null,null,null,"Cur054"]
[null,"FT22 UNICEF",null,null,null,null,null,null,null,null,null,null,null,"Svc055",null,null,null,null,null,null,null,"Cur055"]
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{"sheet":"Util Activities Cost by Year ","index":45,"n_rows":273,"n_cols":39,"rows_kept":273,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Variable Cost - Recurrent",null,null,null,null,null,null,null,null,null,null,null,null,"Variable Cost - Capital",null,null,null,null,null,null,null,null,null,null,null,null,"Variable Cost - Total"]
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[null,{"$f":"Activities!C9","v":"CSvc02"},"dOTS",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Activities!C9","v":"CSvc02"},"dOTS",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Activities!C9","v":"CSvc02"},"dOTS"]
[null,{"$f":"Activities!C10","v":"CSvc03"},"Outreach 2",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Activities!C10","v":"CSvc03"},"Outreach 2",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Activities!C10","v":"CSvc03"},"Outreach 2"]
[null,{"$f":"Activities!C11","v":"CSvc04"},"Outreach 3",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Activities!C11","v":"CSvc04"},"Outreach 3",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Activities!C11","v":"CSvc04"},"Outreach 3"]
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[]
[null,null,null,null,"NOT BEING USED RIGHT NOW"]
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[]
[]
[]
[]
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[]
[]
[null,"Fixed Cost - Recurrent",null,null,null,null,null,null,null,null,null,null,null,null,"Fixed Cost - Capital",null,null,null,null,null,null,null,null,null,null,null,null,"Fixed Cost - Total"]
[null,1,2,3,4,5,6,7,8,9,10,11,12,null,1,2,3,4,5,6,7,8,9,10,11,12,null,1,2,3,4,5,6,7,8,9,10,11,12]
[null,"NonClinActID","Activity","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7","Yr8","Yr9","Yr10",null,"NonClinActID","Activity","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7","Yr8","Yr9","Yr10",null,"NonClinActID","Activity","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7","Yr8","Yr9","Yr10"]
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{"sheet":"Util_AnnualizationFactor","index":46,"n_rows":38,"n_cols":22,"rows_kept":38,"cut":false,"hidden":true,"merged":[]}
[]
[null,"This is for allocating capital goods over their useful life"]
[]
[null,"Annualization Factors (by discount rate and expected useful life years)"]
[null,null,"Discount rates"]
[null,"Useful life years",0.01,0.02,0.03,0.04,0.05,0.06,7.0000000000000007E-2,0.08,0.09,0.1,0.11,0.12,0.13,0.14000000000000001,0.15,0.16,0.17,0.18,0.19,0.2]
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[null,2,1.97,1.9419999999999999,1.913,1.8859999999999999,1.859,1.833,1.8080000000000001,1.7829999999999999,1.7589999999999999,1.736,1.7130000000000001,1.69,1.6679999999999999,1.647,1.6259999999999999,1.605,1.585,1.5660000000000001,1.5469999999999999,1.528]
[null,3,2.9409999999999998,2.8839999999999999,2.8290000000000002,2.7749999999999999,2.7229999999999999,2.673,2.6240000000000001,2.577,2.5310000000000001,2.4870000000000001,2.444,2.4020000000000001,2.3610000000000002,2.3220000000000001,2.2829999999999999,2.246,2.21,2.1739999999999999,2.14,2.1059999999999999]
[null,4,3.9020000000000001,3.8079999999999998,3.7170000000000001,3.63,2.5459999999999998,3.4649999999999999,3.387,3.3119999999999998,3.24,3.17,3.1019999999999999,3.0369999999999999,2.9740000000000002,2.9140000000000001,2.855,2.798,2.7429999999999999,2.69,2.6389999999999998,2.589]
[null,5,4.8529999999999998,4.7130000000000001,4.58,4.452,4.3289999999999997,4.2119999999999997,4.0999999999999996,3.9929999999999999,3.89,3.7909999999999999,3.6960000000000002,3.605,3.5169999999999999,3.4329999999999998,3.3519999999999999,3.274,3.1989999999999998,3.1269999999999998,3.0579999999999998,2.9910000000000001]
[null,6,5.7949999999999999,5.601,5.4169999999999998,5.242,5.0759999999999996,4.9169999999999998,4.7670000000000003,4.6230000000000002,4.4859999999999998,4.3550000000000004,4.2309999999999999,4.1109999999999998,3.9980000000000002,3.8889999999999998,3.7839999999999998,3.6850000000000001,3.589,3.4980000000000002,3.41,3.3260000000000001]
[null,7,6.7279999999999998,6.4720000000000004,6.23,6.0019999999999998,5.7859999999999996,5.5819999999999999,5.3890000000000002,5.2060000000000004,5.0330000000000004,4.8680000000000003,4.7119999999999997,4.5640000000000001,4.423,4.2880000000000003,4.16,4.0389999999999997,3.9220000000000002,3.8119999999999998,3.706,3.605]
[null,8,7.6520000000000001,7.3250000000000002,7.02,6.7329999999999997,6.4630000000000001,6.21,5.9710000000000001,5.7469999999999999,5.5350000000000001,5.335,5.1459999999999999,4.968,4.7990000000000004,4.6390000000000002,4.4870000000000001,4.3440000000000003,4.2069999999999999,4.0780000000000003,3.9540000000000002,3.8370000000000002]
[null,9,8.5660000000000007,8.1620000000000008,7.7859999999999996,7.4349999999999996,7.1079999999999997,6.8019999999999996,6.5149999999999997,6.2469999999999999,5.9950000000000001,5.7590000000000003,5.5369999999999999,5.3280000000000003,5.1319999999999997,4.9459999999999997,4.7720000000000002,4.6070000000000002,4.4509999999999996,4.3029999999999999,4.1630000000000003,4.0309999999999997]
[null,10,9.4710000000000001,8.9830000000000005,8.5299999999999994,8.1110000000000007,7.7220000000000004,7.36,7.024,6.71,6.4180000000000001,6.1449999999999996,5.8890000000000002,5.65,5.4260000000000002,5.2160000000000002,5.0190000000000001,4.8330000000000002,4.6589999999999998,4.4939999999999998,4.3390000000000004,4.1920000000000002]
[null,11,10.368,9.7870000000000008,9.2530000000000001,8.76,8.3059999999999992,7.8869999999999996,7.4989999999999997,7.1390000000000002,6.8049999999999997,6.4950000000000001,6.2069999999999999,5.9379999999999997,5.6870000000000003,5.4530000000000003,5.234,5.0289999999999999,4.8360000000000003,4.6559999999999997,4.4859999999999998,4.327]
[null,12,11.255000000000001,10.574999999999999,9.9540000000000006,9.3849999999999998,8.8629999999999995,8.3840000000000003,7.9429999999999996,7.5359999999999996,7.1609999999999996,6.8140000000000001,6.492,6.194,5.9180000000000001,5.66,5.4210000000000003,5.1970000000000001,4.9880000000000004,4.7930000000000001,4.6109999999999998,4.4390000000000001]
[null,13,12.134,11.348000000000001,10.635,9.9860000000000007,9.3940000000000001,8.8529999999999998,8.3580000000000005,7.9039999999999999,7.4870000000000001,7.1029999999999998,6.75,6.4240000000000004,6.1219999999999999,5.8419999999999996,5.5830000000000002,5.3419999999999996,5.1180000000000003,4.91,4.7149999999999999,4.5330000000000004]
[null,14,13.004,12.106,11.295999999999999,10.563000000000001,9.8989999999999991,9.2949999999999999,8.7449999999999992,8.2439999999999998,7.7859999999999996,7.367,6.9820000000000002,6.6280000000000001,6.3019999999999996,6.0019999999999998,5.7240000000000002,5.468,5.2290000000000001,5.008,4.8019999999999996,4.6109999999999998]
[null,15,13.865,12.849,11.938000000000001,11.118,10.38,9.7119999999999997,9.1080000000000005,8.5589999999999993,8.0609999999999999,7.6059999999999999,7.1909999999999998,6.8109999999999999,6.4619999999999997,6.1420000000000003,5.8470000000000004,5.5750000000000002,5.3239999999999998,5.0919999999999996,4.8760000000000003,4.6749999999999998]
[null,16,14.718,13.577999999999999,12.561,11.651999999999999,10.837999999999999,10.106,9.4469999999999992,8.8510000000000009,8.3130000000000006,7.8239999999999998,7.3789999999999996,6.9740000000000002,6.6040000000000001,6.2649999999999997,5.9539999999999997,5.6680000000000001,5.4050000000000002,5.1619999999999999,4.9379999999999997,4.7300000000000004]
[null,17,15.561999999999999,14.292,13.166,12.166,11.273999999999999,10.477,9.7629999999999999,9.1219999999999999,8.5440000000000005,8.0220000000000002,7.5490000000000004,7.12,6.7290000000000001,6.3730000000000002,6.0469999999999997,5.7489999999999997,5.4749999999999996,5.2220000000000004,4.99,4.7750000000000004]
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