INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,97,370370,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,111,0,400);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,6,18,24260,0);
-- 繰越 2018年10月 (50 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,1,174733,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,2,7549901,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,4,51412,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,10,1410340,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,11,-96500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,12,2050524,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,13,22000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,21,385728,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,24,320912441,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,25,21642916,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,27,3410814,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,29,10045326,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,31,3520000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,32,113980,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,38,0,15000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,41,0,506478);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,45,0,701464);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,46,0,498429162);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,51,0,-103885836);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,52,910212,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,58,0,16901983);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,59,0,1139185);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,60,0,8065632);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,61,7160000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,64,1009230,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,65,152418,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,68,655473,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,69,865152,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,70,336233,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,71,300111,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,74,1445231,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,75,9893,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,76,131681,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,78,1111,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,79,-1035,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,80,540071,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,81,442148,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,82,30103,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,83,34100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,84,690717,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,86,241000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,88,4670,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,92,4936124,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,97,444444,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,111,0,400);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,7,18,24260,0);
-- 繰越 2018年11月 (51 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,1,191446,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,2,7705818,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,4,51412,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,10,1295700,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,11,-96500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,12,2050524,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,15,17784,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,21,472054,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,24,320912441,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,25,21642916,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,27,3410814,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,29,10045326,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,31,3520000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,32,116760,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,38,0,15000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,41,0,544315);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,45,0,852118);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,46,0,496997464);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,51,0,-103885836);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,52,1210552,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,58,0,19820274);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,59,0,1292092);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,60,0,9795893);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,61,8370000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,64,1356760,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,65,179021,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,68,824705,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,69,1004356,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,70,371279,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,71,336685,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,73,-14510,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,74,1445231,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,75,9893,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,76,140182,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,78,1111,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,79,-19730,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,80,631887,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,81,519657,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,82,35503,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,83,34100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,84,809891,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,86,241000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,88,4670,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,92,5743698,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,97,518518,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,111,0,400);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,8,18,24260,0);
-- 繰越 2018年12月 (52 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,1,362246,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,2,7140043,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,4,51412,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,10,1318540,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,11,-96500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,12,2050524,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,13,-22000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,21,520458,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,24,320912441,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,25,21642916,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,27,3410814,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,29,10045326,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,31,3520000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,32,119540,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,38,0,15000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,41,0,469386);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,45,0,534299);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,46,0,495576583);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,51,0,-103885836);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,52,1217672,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,58,0,22784906);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,59,0,1448611);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,60,0,10976643);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,61,9580000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,64,1535058,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,65,203224,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,68,924444,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,69,1103907,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,70,398289,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,71,369389,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,73,9340,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,74,1445231,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,75,9893,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,76,140182,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,78,6111,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,79,-41240,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,80,723372,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,81,592623,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,82,39303,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,83,34100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,84,931017,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,86,241000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,88,4670,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,92,6562089,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,97,592592,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,109,0,18800);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,111,0,400);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,9,18,24260,0);
-- 繰越 2019年01月 (54 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,1,175083,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,2,7268395,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,4,51412,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,10,1318540,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,11,-96500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,12,2050524,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,13,22000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,21,601850,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,24,320912441,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,25,21642916,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,27,3410814,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,29,10045326,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,31,3520000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,32,122320,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,38,0,15000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,41,0,344262);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,45,0,652531);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,46,0,494144511);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,51,0,-103885836);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,52,1382511,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,58,0,25803270);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,59,0,1599203);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,60,0,12303841);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,61,10790000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,64,1535058,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,65,227427,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,68,1034526,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,69,1221157,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,70,516835,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,71,369389,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,73,9340,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,74,1445231,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,75,18598,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,76,146532,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,78,6111,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,79,-124648,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,80,815068,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,81,668814,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,82,44103,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,83,44100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,84,1054351,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,85,1681,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,86,241000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,88,7005,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,91,97222,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,92,7369289,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,97,666666,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,109,0,-3929);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,111,0,400);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,10,18,24260,0);
-- 繰越 2019年02月 (54 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,1,121241,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,2,6930762,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,4,51412,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,10,1297782,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,11,-73990,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,12,2050524,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,13,6000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,21,682351,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,24,320912441,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,25,21642916,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,27,3410814,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,29,10045326,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,31,3520000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,32,125100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,38,0,15000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,41,0,229386);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,45,0,817856);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,46,0,492705658);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,51,0,-103885836);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,52,1698626,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,58,0,28863434);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,59,0,1770444);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,60,0,14199172);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,61,12000000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,64,1891654,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,65,251630,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,68,1141310,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,69,1295408,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,70,546188,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,71,400408,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,73,9340,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,74,2124231,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,75,26740,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,76,146532,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,78,45830,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,79,-85028,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,80,909854,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,81,757826,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,82,47703,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,83,44700,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,84,1179832,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,85,1681,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,86,241000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,88,7005,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,91,97222,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,92,8169708,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,97,740740,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,109,0,38071);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,111,0,400);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,11,18,24260,0);
-- 繰越 2019年03月 (54 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,1,204907,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,2,5731438,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,4,51412,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,10,2409168,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,11,-193000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,12,2050524,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,13,-14000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,21,788117,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,24,320912441,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,25,21642916,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,27,4010814,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,29,10045326,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,31,3520000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,32,127880,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,38,0,15000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,41,0,299386);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,45,0,1003809);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,46,0,491281805);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,51,0,-103885836);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,52,1698626,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,58,0,31851702);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,59,0,1923259);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,60,0,16342601);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,61,13210000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,64,2069952,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,65,278233,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,68,1357056,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,69,1380895,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,70,574088,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,71,400408,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,73,9340,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,74,2803231,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,75,26740,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,76,146532,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,78,45830,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,79,-120750,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,80,1001427,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,81,845234,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,82,52103,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,83,44100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,84,1302288,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,85,1681,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,86,241000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,88,7005,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,91,97222,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,92,8985127,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,97,814814,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,109,0,68765);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,111,0,400);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2018,12,18,24260,0);
-- 繰越 2019年04月 (8 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,1,38,0,15000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,1,40,0,4901657);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,1,41,0,550578);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,1,46,0,489837563);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,1,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,1,51,0,-103885836);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,1,52,1727323,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,1,114,0,182500);
-- 繰越 2019年05月 (33 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,2,1,107800,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,2,2,47873,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,2,10,105282,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,2,12,57286,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,2,21,60535,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,2,38,0,15000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,2,40,0,4901657);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,2,41,0,622527);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,2,45,0,116512);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,2,46,0,488395824);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,2,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,2,51,0,-103885836);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,2,52,1765823,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,2,58,0,3066204);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,2,59,0,180856);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,2,60,0,1275543);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,2,61,1210000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,2,64,178298,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,2,65,12000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,2,68,43814,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,2,69,151753,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,2,70,26981,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,2,71,203204,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,2,79,-41231,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,2,80,53373,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,2,81,11819,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,2,82,5700,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,2,83,-12000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,2,84,125731,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,2,86,11000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,2,92,797533,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,2,97,74074,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,2,114,0,182500);
-- 繰越 2019年06月 (37 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,1,-18862,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,2,-1967099,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,10,1010340,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,12,114572,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,13,17000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,21,157981,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,32,5560,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,38,0,15000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,40,0,4501457);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,41,0,516825);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,45,0,298618);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,46,0,486955957);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,51,0,-103885836);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,52,2383445,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,58,0,5991886);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,59,0,343778);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,60,0,3388943);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,61,2420000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,64,647136,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,65,48406,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,68,84873,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,69,304600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,70,54045,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,71,265241,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,74,731000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,79,-103821,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,80,183163,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,81,19313,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,82,10700,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,83,-12000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,84,245551,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,85,5259,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,86,11000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,92,1596938,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,97,148148,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,3,109,0,110000);
-- 繰越 2019年07月 (37 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,1,-33062,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,2,-1453621,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,10,31633,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,12,171858,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,21,255014,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,32,8340,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,38,0,15000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,40,0,4501457);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,41,0,374887);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,45,0,409287);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,46,0,485513652);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,51,0,-103885836);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,52,2717099,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,58,0,8953958);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,59,0,515389);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,60,0,4600702);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,61,3630000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,64,647136,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,65,72609,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,68,139593,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,69,410585,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,70,135926,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,71,269241,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,74,731000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,78,2980,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,79,-128654,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,80,279654,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,81,103178,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,82,16900,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,83,-2400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,84,366962,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,85,5259,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,86,241000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,92,2393905,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,97,222222,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,4,109,0,110000);
-- 繰越 2019年08月 (40 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,1,-73481,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,2,-2355596,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,10,473580,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,12,229144,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,21,422622,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,32,11120,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,38,0,15000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,40,0,4501457);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,41,0,269185);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,45,0,591836);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,46,0,484060375);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,51,0,-103885836);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,52,3228576,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,58,0,11902481);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,59,0,667756);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,60,0,6730200);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,61,4840000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,64,1006564,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,65,96812,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,68,259042,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,69,510481,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,70,162778,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,71,301648,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,74,1401400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,75,2567,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,76,2945,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,78,2980,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,79,-135543,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,80,371098,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,81,169923,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,82,22400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,83,-2400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,84,487797,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,85,5259,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,86,241000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,88,947,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,92,3108360,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,97,296292,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,5,109,0,110000);
-- 繰越 2019年09月 (42 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,1,-82778,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,2,-1502838,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,10,70685,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,11,343,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,12,286430,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,13,17000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,21,562570,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,32,13900,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,38,0,15000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,40,0,4501457);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,41,0,514887);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,45,0,803387);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,46,0,482617404);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,51,0,-103885836);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,52,4088978,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,58,0,14855637);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,59,0,821488);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,60,0,9294572);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,61,6050000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,64,1006564,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,65,121015,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,68,676815,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,69,625322,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,70,246945,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,71,432037,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,74,1401400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,75,2567,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,76,109323,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,78,2980,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,79,-228802,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,80,479372,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,81,238573,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,82,26800,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,83,-2400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,84,608827,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,85,5259,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,86,241000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,88,947,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,92,3904661,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,97,370362,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,6,109,0,110000);
-- 繰越 2019年10月 (52 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,1,26786,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,2,5250857,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,4,51412,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,10,-366917,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,11,343,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,12,2718993,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,21,633497,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,24,309678506,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,25,18767215,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,26,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,27,4959264,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,29,8280131,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,31,3520000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,32,147340,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,38,0,15000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,40,0,4501457);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,41,0,820308);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,45,0,783069);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,46,0,481167747);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,51,0,-108249102);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,52,2431655,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,58,0,17852075);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,59,0,977890);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,60,0,8884188);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,61,7260000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,64,1365992,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,65,145218,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,68,815813,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,69,763773,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,70,272107,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,71,464444,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,74,1812523,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,75,2567,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,76,109323,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,78,2980,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,79,-228802,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,80,589773,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,81,381387,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,82,31800,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,83,-2400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,84,731682,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,85,5259,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,86,241000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,88,947,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,92,4694276,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,97,450362,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,109,0,110000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,7,18,37020,0);
-- 繰越 2019年11月 (55 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,1,130605,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,2,5758152,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,4,51412,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,10,1364785,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,11,343,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,12,2776279,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,13,57000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,14,60000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,21,662365,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,24,309678506,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,25,18767215,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,26,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,27,4959264,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,29,8280131,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,31,3520000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,32,150120,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,38,0,15000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,40,0,4501457);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,41,0,1154775);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,44,0,800);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,45,0,1030215);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,46,0,479703001);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,51,0,-108249102);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,52,2431655,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,58,0,20877279);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,59,0,1140829);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,60,0,11856348);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,61,8470000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,64,1550275,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,65,171821,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,68,939507,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,69,838024,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,70,304522,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,71,501099,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,74,1812523,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,75,3363,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,76,115303,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,78,2980,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,79,-368151,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,80,700535,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,81,458250,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,82,39474,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,83,-2400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,84,855749,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,85,5259,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,86,241000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,88,947,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,92,5468802,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,97,530362,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,109,0,110000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,8,18,37020,0);
-- 繰越 2019年12月 (54 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,1,89629,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,2,5658912,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,4,51412,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,10,1359628,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,11,-5204,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,12,2833565,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,13,77000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,21,723625,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,24,309678506,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,25,18767215,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,26,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,27,4959264,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,29,8280131,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,31,3520000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,32,152900,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,38,0,15000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,40,0,4501457);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,41,0,821461);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,44,0,800);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,45,0,784572);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,46,0,478256780);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,51,0,-108249102);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,52,2472725,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,58,0,23753732);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,59,0,1286738);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,60,0,13390748);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,61,9680000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,64,1550275,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,65,196024,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,68,986763,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,69,945288,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,70,305022,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,71,528208,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,74,1812523,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,75,3363,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,76,115303,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,78,2980,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,79,-402042,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,80,811440,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,81,530137,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,82,43474,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,83,-2400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,84,973573,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,85,5259,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,86,241000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,88,947,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,92,6261853,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,97,610362,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,109,0,110000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,9,18,37020,0);
-- 繰越 2020年01月 (52 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,1,21864,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,2,5368916,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,4,51412,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,10,1362928,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,12,2890851,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,21,825152,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,24,309678506,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,25,18767215,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,26,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,27,4959264,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,29,8280131,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,31,3520000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,32,155680,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,38,0,15000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,40,0,4501457);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,41,0,891461);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,44,0,800);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,45,0,916722);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,46,0,476795556);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,51,0,-108249102);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,52,2658729,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,58,0,26661725);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,59,0,1428193);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,60,0,14570797);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,61,10890000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,64,1734558,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,65,220227,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,68,1093002,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,69,1164861,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,70,409887,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,71,528208,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,74,1812523,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,75,4363,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,76,117393,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,78,2980,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,79,-401678,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,80,924229,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,81,612251,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,82,47674,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,83,11900,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,84,1092724,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,85,5259,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,86,241000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,88,6811,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,92,7039901,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,97,690362,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,109,0,110000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,10,18,37020,0);
-- 繰越 2020年02月 (55 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,1,210037,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,2,9805862,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,4,51412,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,10,1871458,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,11,7861,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,12,2948137,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,13,77000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,21,1034828,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,24,309678506,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,25,18767215,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,26,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,27,4959264,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,29,8280131,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,31,3520000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,32,158460,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,38,0,20000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,40,0,4501457);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,41,0,781292);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,44,0,800);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,45,0,1296583);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,46,0,475335812);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,51,0,-108249102);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,52,4142261,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,58,0,29524206);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,59,0,1707255);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,60,0,18090343);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,61,12100000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,64,2103124,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,65,244430,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,68,1144819,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,69,1227112,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,70,413381,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,71,558663,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,74,2482523,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,75,5872,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,76,121273,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,78,2980,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,79,-502169,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,80,1032637,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,81,685653,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,82,51274,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,83,11900,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,84,1216355,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,85,5259,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,86,241000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,88,6811,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,91,5000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,92,7819429,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,97,770362,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,109,0,110000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,11,18,37020,0);
-- 繰越 2020年03月 (55 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,1,90156,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,2,10868317,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,4,51412,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,10,1389086,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,11,7861,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,12,3005423,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,13,57000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,21,1151326,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,24,309678506,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,25,18767215,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,26,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,27,4959264,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,29,8280131,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,31,3520000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,32,161240,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,38,0,20000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,40,0,4501457);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,41,0,1031461);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,44,0,800);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,45,0,1479083);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,46,0,473873460);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,51,0,-108249102);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,52,4565418,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,58,0,32517007);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,59,0,1860607);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,60,0,19762003);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,61,13310000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,64,2103124,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,65,270443,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,68,1174669,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,69,1295363,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,70,440539,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,71,587754,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,74,2484023,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,75,8707,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,76,173238,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,78,2980,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,79,-401731,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,80,1148049,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,81,785407,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,82,57074,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,83,11900,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,84,1339575,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,85,5259,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,86,241000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,88,6811,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,91,5000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,92,8596349,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,97,850362,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,109,0,110000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2019,12,18,37020,0);
-- 繰越 2020年04月 (26 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,1,1,44413,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,1,2,8884198,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,1,4,51407,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,1,10,1275800,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,1,11,7861,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,1,12,2209564,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,1,13,57000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,1,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,1,24,298498099,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,1,25,16270996,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,1,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,1,27,4006019,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,1,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,1,29,6838918,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,1,31,3520000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,1,32,164020,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,1,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,1,38,0,20000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,1,40,0,3814025);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,1,41,0,390410);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,1,45,0,727000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,1,46,0,472396298);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,1,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,1,51,0,-110345391);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,1,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,1,114,0,182500);
-- 繰越 2020年05月 (50 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,1,114599,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,2,7800804,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,4,51407,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,10,1295599,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,11,7861,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,12,2266850,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,13,57000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,21,119229,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,24,298498099,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,25,16270996,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,27,4006019,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,29,6838918,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,31,3520000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,32,166800,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,38,0,20000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,40,0,3814025);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,41,0,461738);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,45,0,868456);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,46,0,470933045);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,51,0,-110345391);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,52,402664,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,58,0,2813587);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,59,0,321909);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,60,0,1406575);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,61,1210000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,64,184525,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,65,24203,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,68,153505,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,69,109919,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,70,3586,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,71,59545,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,73,23170,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,74,739800,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,75,151,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,76,4731,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,79,2394,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,80,112108,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,81,80131,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,82,4900,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,84,121365,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,86,13000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,92,776019,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,97,80000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,2,114,0,182500);
-- 繰越 2020年06月 (51 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,1,97795,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,2,7144954,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,117,51407,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,10,1807430,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,11,7861,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,12,2324136,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,13,77000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,21,229472,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,24,298498099,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,25,16270996,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,27,4006019,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,29,6838918,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,31,3520000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,32,169580,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,38,0,20000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,40,0,3814025);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,41,0,712149);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,45,0,356986);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,46,0,469456667);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,51,0,-110345391);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,52,803844,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,58,0,5628074);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,59,0,633986);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,60,0,3249794);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,61,2420000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,64,187304,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,65,45627,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,68,153505,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,69,243346,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,70,5095,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,71,120454,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,73,23170,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,74,739800,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,75,151,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,76,4731,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,79,20116,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,80,224561,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,81,159205,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,82,8500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,83,12000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,84,242755,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,86,13000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,92,1538913,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,97,160000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,109,0,1);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,3,18,35040,0);
-- 繰越 2020年07月 (54 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,1,147615,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,2,6006199,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,4,51396,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,10,1272500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,11,7861,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,12,2381422,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,13,97000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,21,364960,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,24,298498099,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,25,16270996,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,27,4006019,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,29,6838918,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,31,3520000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,32,172360,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,38,0,20000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,40,0,3814025);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,41,0,180411);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,45,0,502918);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,46,0,467980289);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,51,0,-110345391);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,52,1276964,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,58,0,8389254);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,59,0,919707);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,60,0,4423393);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,61,3630000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,64,554059,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,65,74966,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,68,153505,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,69,353433,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,70,52662,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,71,120454,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,73,23170,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,74,866381,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,75,3144,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,76,4731,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,78,2400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,79,15919,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,80,342038,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,81,238127,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,82,13000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,83,21600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,84,360755,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,85,1000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,92,2301807,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,97,240000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,109,0,1);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,111,0,400);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,4,18,35040,0);
-- 繰越 2020年08月 (54 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,1,103305,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,2,5393872,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,4,51396,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,10,1265900,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,11,7861,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,12,2438708,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,13,77000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,21,443181,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,24,298498099,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,25,16270996,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,27,4006019,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,29,6838918,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,31,3520000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,32,175140,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,38,0,20000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,40,0,3814025);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,41,0,250411);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,45,0,648612);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,46,0,466486222);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,51,0,-110345391);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,52,1382164,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,58,0,11302719);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,59,0,1207078);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,60,0,5592963);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,61,4840000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,64,738826,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,65,99169,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,68,203058,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,69,470103,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,70,61284,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,71,153181,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,73,23170,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,74,1598381,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,75,3144,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,76,4731,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,78,42111,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,79,16665,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,80,453088,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,81,307116,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,82,16500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,83,21600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,84,484795,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,85,1000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,92,3047012,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,97,320000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,109,0,1);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,111,0,400);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,5,18,35040,0);
-- 繰越 2020年09月 (54 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,1,98505,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,2,6271525,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,4,71396,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,10,1662890,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,11,7861,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,12,2495994,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,13,77000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,21,1157240,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,24,298498099,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,25,16270996,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,27,4006019,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,29,6838918,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,32,177920,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,38,0,20000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,40,0,3814025);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,41,0,320411);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,45,0,902049);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,46,0,465008894);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,51,0,-110345391);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,52,1494575,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,58,0,14240029);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,59,0,1525496);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,60,0,8119332);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,61,6050000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,64,923593,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,65,125772,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,68,556868,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,69,561354,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,70,65502,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,71,153181,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,73,23170,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,74,1598381,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,75,3144,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,76,8279,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,78,88077,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,79,39099,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,80,565400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,81,389350,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,82,21200,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,83,21600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,84,610190,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,85,1000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,92,3171601,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,97,400000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,109,0,1);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,111,0,400);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,6,18,35040,0);
-- 繰越 2020年10月 (54 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,1,29626,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,2,425464261,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,3,7631,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,10,1265900,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,11,7861,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,12,4718280,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,13,77000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,21,1428787,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,24,298498099,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,25,16270996,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,27,4006019,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,29,6838918,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,31,3700000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,32,180700,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,38,0,488000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,40,0,3814025);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,41,0,390411);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,45,0,1045887);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,46,0,419113395);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,51,0,-110345391);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,52,3196466,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,58,0,17026669);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,59,0,1796273);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,60,0,9270431);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,61,7260000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,64,1108360,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,65,149975,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,68,564023,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,69,760132,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,70,69380,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,71,214999,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,73,23170,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,74,1769081,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,75,11369,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,76,52056,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,78,92029,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,79,130165,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,80,677488,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,81,480132,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,82,130400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,83,21600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,84,728545,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,85,1000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,92,4118112,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,97,480000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,109,0,7);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,111,0,400);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,7,18,35040,0);
-- 繰越 2020年11月 (55 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,1,62006,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,2,3127228,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,3,422371486,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,10,1269750,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,11,7861,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,12,4775566,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,13,117000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,21,1571927,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,24,298498099,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,25,16270996,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,27,4006019,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,29,6838918,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,31,3700000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,32,183480,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,38,0,488000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,40,0,3814025);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,41,0,640822);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,45,0,1297543);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,46,0,416375383);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,51,0,-110345391);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,52,3209266,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,58,0,19895579);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,59,0,2076153);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,60,0,11466287);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,61,8470000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,64,1108360,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,65,174178,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,68,572282,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,69,825068,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,70,85679,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,71,285726,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,73,23170,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,74,1770281,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,75,11369,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,76,67148,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,78,121493,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,79,115191,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,80,789505,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,81,568218,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,82,134700,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,83,21600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,84,850263,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,85,1000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,89,5300,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,92,5075219,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,97,560000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,109,0,4098);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,111,0,400);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,8,18,35040,0);
-- 繰越 2020年12月 (55 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,1,197389,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,2,6304043,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,3,469606386,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,10,1328928,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,11,7861,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,12,4832852,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,13,74000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,21,2156862,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,24,298498099,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,25,16270996,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,27,4006019,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,29,6838918,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,31,3700000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,32,186260,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,38,0,955840000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,40,0,3814025);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,41,0,530411);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,45,0,1447535);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,46,0,-1389004);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,51,0,-110345391);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,52,3645086,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,58,0,22845154);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,59,0,2351677);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,60,0,12690684);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,61,9680000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,64,1473538,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,65,202737,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,68,591573,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,69,962948,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,70,114206,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,71,353817,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,73,23170,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,74,2340481,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,75,12639,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,76,71879,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,78,121493,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,79,140552,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,80,910430,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,81,642637,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,82,141100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,83,21600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,84,975768,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,85,1000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,89,5300,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,92,5129475,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,97,640000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,109,0,4098);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,111,0,400);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,9,18,35040,0);
-- 繰越 2021年01月 (55 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,1,34302,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,2,6836045,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,3,469606386,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,10,1273048,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,11,7861,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,12,4890138,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,13,91000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,21,2255082,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,24,298498099,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,25,16270996,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,27,4006019,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,29,6838918,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,31,3700000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,32,189040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,38,0,955840000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,40,0,3814025);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,41,0,360822);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,45,0,1616051);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,46,0,-2975903);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,51,0,-110345391);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,52,3655086,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,58,0,25680846);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,59,0,2647278);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,60,0,14080243);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,61,10890000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,64,1473538,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,65,226940,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,68,724084,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,69,1070126,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,70,233815,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,71,382908,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,73,23170,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,74,2340481,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,75,15728,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,76,146604,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,78,121493,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,79,162485,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,80,1022717,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,81,722589,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,82,145800,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,83,34600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,84,1097897,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,85,1000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,89,5300,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,92,5429627,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,97,720000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,109,0,4098);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,111,0,400);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,10,18,35040,0);
-- 繰越 2021年02月 (56 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,1,54515,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,2,5868009,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,3,469606386,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,10,1302748,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,11,7861,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,12,4947424,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,13,40000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,21,2390960,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,24,298498099,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,25,16270996,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,27,4006019,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,29,6838918,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,31,3700000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,32,191820,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,38,0,955840000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,40,0,3814025);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,41,0,430822);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,44,0,15730);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,45,0,1764372);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,46,0,-4563596);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,51,0,-110345391);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,52,4195326,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,58,0,28531231);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,59,0,2927603);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,60,0,15283124);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,61,12100000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,64,1658305,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,65,253500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,68,754884,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,69,1214232,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,70,240017,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,71,382908,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,73,23170,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,74,3072481,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,75,16730,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,76,275546,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,78,126493,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,79,229458,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,80,1175185,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,81,796106,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,82,151100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,83,34600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,84,1219942,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,85,1000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,89,5300,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,92,5672833,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,97,800000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,109,0,4098);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,111,0,400);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,11,18,35040,0);
-- 繰越 2021年03月 (55 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,1,263315,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,2,6211316,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,3,469606386,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,10,1312648,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,11,7861,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,12,5004710,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,13,40000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,21,2483033,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,24,298498099,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,25,16270996,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,27,4006019,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,29,6838918,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,31,3700000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,32,191820,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,38,0,955840000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,40,0,3814025);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,41,0,500822);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,45,0,1936143);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,46,0,-6152084);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,51,0,-110345391);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,52,4504966,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,58,0,31453872);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,59,0,3205722);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,60,0,16739224);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,61,13310000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,64,1843072,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,65,265500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,68,754884,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,69,1301536,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,70,242841,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,71,418726,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,73,23170,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,74,3072481,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,75,16730,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,76,334890,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,78,127384,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,79,362697,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,80,1256701,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,81,805228,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,82,155200,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,83,39600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,84,1345013,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,85,1000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,89,5300,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,92,5915244,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,97,880000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,109,0,4098);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,111,0,400);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2020,12,18,35040,0);
-- 繰越 2021年04月 (26 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,1,1,177310,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,1,2,9214629,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,1,3,2809254,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,1,10,1258400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,1,11,7861,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,1,12,2165000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,1,13,40000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,1,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,1,24,287365921,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,1,25,14083350,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,1,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,1,27,2267336,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,1,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,1,29,5441345,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,1,30,2043852,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,1,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,1,32,197380,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,1,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,1,40,0,3126593);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,1,41,0,390351);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,1,45,0,693200);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,1,46,0,481647638);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,1,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,1,51,0,-110092097);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,1,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,1,114,0,182500);
-- 繰越 2021年05月 (48 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,1,132738,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,2,8778708,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,3,2809254,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,10,1251800,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,11,7861,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,12,2222286,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,13,40000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,21,96857,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,24,287365921,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,25,14083350,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,27,2267336,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,29,5441345,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,30,2043852,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,32,200160,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,40,0,3126593);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,41,0,461618);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,45,0,844348);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,46,0,480057010);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,51,0,-110092097);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,52,153600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,58,0,2858745);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,59,0,297669);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,60,0,1213827);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,61,1210000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,64,184767,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,65,24203,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,68,40000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,69,197478,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,70,2012,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,71,66773,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,74,732400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,79,17771,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,80,154540,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,81,73793,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,82,5000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,83,12500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,84,124090,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,86,13000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,92,240271,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,97,80000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,2,114,0,182500);
-- 繰越 2021年06月 (51 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,1,68879,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,2,7085809,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,3,2809254,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,10,2501400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,11,7861,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,12,2279572,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,13,80000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,21,157999,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,24,287365921,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,25,14083350,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,27,2267336,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,29,5441345,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,30,2043852,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,32,202940,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,40,0,3126593);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,41,0,531558);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,45,0,305432);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,46,0,478466138);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,51,0,-110092097);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,52,153600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,58,0,5624105);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,59,0,579726);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,60,0,2472611);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,61,2420000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,64,369534,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,65,48406,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,68,48027,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,69,339014,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,70,26454,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,71,66773,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,74,1042000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,75,2177,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,78,3476,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,79,69776,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,80,254875,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,81,146993,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,82,8400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,83,24500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,84,243698,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,85,3500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,86,13000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,92,480298,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,97,160000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,3,114,0,182500);
-- 繰越 2021年07月 (52 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,1,19731,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,2,8271854,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,3,2809254,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,10,1341780,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,11,7861,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,12,2336858,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,13,40000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,21,256785,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,24,287365921,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,25,14083350,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,27,2267336,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,29,5441345,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,30,2043852,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,32,205720,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,40,0,3126593);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,41,0,140171);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,45,0,465820);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,46,0,476873676);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,51,0,-110092097);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,52,163162,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,58,0,8527246);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,59,0,864580);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,60,0,3791661);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,61,3630000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,64,554301,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,65,89927,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,68,48027,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,69,461895,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,70,88647,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,71,126773,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,74,1042000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,75,2177,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,76,13727,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,78,3476,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,79,95283,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,80,372957,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,81,237364,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,82,13800,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,83,34100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,84,369105,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,85,3500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,92,718735,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,97,240000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,4,114,0,182500);
-- 繰越 2021年08月 (52 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,1,116805,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,2,11758965,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,10,1251800,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,11,7861,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,12,2394144,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,13,40000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,21,391453,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,24,287365921,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,25,14083350,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,27,2267336,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,29,5441345,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,30,2043852,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,32,208500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,40,0,3126593);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,41,0,390522);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,45,0,615656);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,46,0,475282009);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,51,0,-110092097);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,52,412127,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,58,0,11428456);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,59,0,1148076);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,60,0,5006881);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,61,4840000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,64,563225,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,65,105206,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,68,48027,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,69,556576,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,70,98907,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,71,156773,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,74,1042001,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,75,6986,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,76,49909,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,78,6302,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,79,166760,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,80,487310,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,81,310613,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,82,17900,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,83,34100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,84,494080,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,85,4000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,92,916925,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,97,320000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,110,0,10);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,5,114,0,182500);
-- 繰越 2021年09月 (53 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,1,110576,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,2,10205970,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,10,1409430,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,11,7861,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,12,2451430,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,13,20000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,21,528370,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,24,287365921,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,25,14083350,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,27,2267336,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,29,5441345,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,30,2043852,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,32,211280,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,40,0,3126593);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,41,0,280051);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,45,0,778231);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,46,0,473689547);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,51,0,-110092097);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,52,826079,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,58,0,14300406);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,59,0,1417111);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,60,0,6363605);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,61,6050000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,64,919479,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,65,142689,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,68,580928,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,69,671427,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,70,100486,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,71,156773,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,74,1771001,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,75,9431,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,76,97004,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,78,9091,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,79,240509,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,80,605558,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,81,405888,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,82,22600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,83,34100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,84,617284,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,85,4000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,92,957724,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,93,197638,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,97,400000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,110,0,10);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,6,114,0,182500);
-- 繰越 2021年10月 (53 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,1,51467,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,2,10933715,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,10,1255100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,11,7861,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,12,2508716,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,13,40000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,21,651776,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,24,287365921,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,25,14083350,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,27,2267336,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,29,5441345,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,30,2043852,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,32,214060,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,40,0,3126593);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,41,0,349991);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,45,0,989357);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,46,0,472096289);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,51,0,-110092097);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,52,834105,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,58,0,17124666);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,59,0,1687628);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,60,0,8204349);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,61,7260000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,64,1104246,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,65,166892,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,68,580928,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,69,726278,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,70,148616,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,71,156773,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,74,1771001,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,75,12432,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,76,704361,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,78,11921,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,79,344619,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,80,731240,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,81,494256,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,82,27800,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,83,34100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,84,738668,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,85,4000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,92,1393003,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,94,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,97,480000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,110,0,10);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,7,114,0,182500);
-- 繰越 2021年11月 (53 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,1,346502,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,2,11847303,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,10,1241900,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,11,7861,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,12,2566002,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,13,60000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,21,710117,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,24,287365921,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,25,14083350,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,27,2267336,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,29,5441345,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,30,2043852,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,32,216840,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,40,0,3126593);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,41,0,600342);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,45,0,1166729);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,46,0,470501436);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,51,0,-110092097);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,52,834105,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,58,0,19846979);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,59,0,1930041);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,60,0,9735667);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,61,8470000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,64,1104246,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,65,193704,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,68,582124,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,69,829639,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,70,155068,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,71,156773,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,74,1771001,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,75,12432,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,76,716888,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,78,14755,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,79,342502,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,80,847474,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,81,576457,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,82,31200,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,83,34100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,84,854806,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,85,4000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,92,1629049,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,94,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,97,560000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,110,0,10);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,8,114,0,182500);
-- 繰越 2021年12月 (53 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,1,305436,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,2,11369691,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,10,1258400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,11,7861,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,12,2623288,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,13,40000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,21,1013328,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,24,287365921,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,25,14083350,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,27,2267336,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,29,5441345,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,30,2043852,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,32,219620,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,40,0,3126593);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,41,0,489871);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,45,0,681541);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,46,0,468905787);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,51,0,-110092097);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,52,835478,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,58,0,22662698);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,59,0,2198094);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,60,0,10953341);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,61,9680000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,64,1473780,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,65,217907,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,68,582124,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,69,937478,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,70,164060,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,71,222591,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,74,1771001,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,75,13698,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,76,716888,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,78,42816,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,79,398160,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,80,962696,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,81,653323,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,82,34600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,83,34100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,84,975613,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,85,4000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,92,1629049,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,94,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,97,640000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,110,0,10);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,9,114,0,182500);
-- 繰越 2022年01月 (53 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,1,15107,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,2,12421151,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,10,3048155,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,11,7861,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,12,2680574,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,13,40000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,21,1154316,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,24,287365921,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,25,14083350,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,27,2267336,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,29,5441345,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,30,2043852,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,32,222400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,40,0,3126593);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,41,0,320222);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,45,0,1092451);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,46,0,467309340);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,51,0,-110092097);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,52,1060514,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,58,0,25517041);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,59,0,2466971);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,60,0,14793565);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,61,10890000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,64,1473780,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,65,242110,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,68,588570,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,69,1082656,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,70,265303,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,71,257500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,74,1771001,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,75,13698,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,76,1100532,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,78,87120,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,79,424523,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,80,1077946,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,81,738503,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,82,39400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,83,47100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,84,1097923,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,85,4000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,92,1863501,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,94,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,97,720000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,110,0,10);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,10,114,0,182500);
-- 繰越 2022年02月 (52 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,1,67238,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,2,10085221,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,10,3327731,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,11,7861,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,12,2737860,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,21,1443601,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,24,287365921,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,25,14083350,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,27,2267336,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,29,5441345,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,30,2043852,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,32,225180,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,40,0,3126593);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,41,0,209751);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,45,0,1329640);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,46,0,465713203);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,51,0,-110092097);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,52,3336209,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,58,0,28413540);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,59,0,2718796);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,60,0,16913632);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,61,12100000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,64,1843314,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,65,269504,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,68,588570,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,69,1164619,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,70,279451,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,71,287955,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,74,2499001,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,75,13698,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,76,1109994,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,78,87120,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,79,534730,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,80,1193287,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,81,817810,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,82,43300,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,83,47100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,84,1221599,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,85,4000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,92,2098263,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,94,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,97,800000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,110,0,10);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,11,114,0,182500);
-- 繰越 2022年03月 (54 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,1,45499,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,2,10459932,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,10,2978778,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,11,7861,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,12,2795146,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,13,22000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,21,1520047,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,24,287365921,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,25,14083350,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,27,2267336,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,28,6,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,29,5441345,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,30,2043852,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,32,227960,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,40,0,3126593);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,41,0,279691);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,45,0,1502817);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,46,0,464115159);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,51,0,-110092097);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,52,3471118,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,58,0,31321020);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,59,0,3023990);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,60,0,18340206);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,61,13310000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,64,2030860,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,65,290928,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,68,590570,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,69,1224494,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,70,283560,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,71,317955,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,74,3227001,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,75,13698,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,76,1109994,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,78,87120,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,79,608020,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,80,1308515,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,81,931676,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,82,47100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,83,47100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,84,1346487,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,85,4000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,92,2292025,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,93,39093,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,94,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,97,880000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,110,0,10);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2021,12,114,0,182500);
-- 繰越 2022年04月 (22 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,1,1,72378,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,1,2,11810604,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,1,10,2758360,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,1,13,64200,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,1,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,1,24,276277196,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,1,25,12251010,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,1,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,1,27,707514,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,1,28,330758,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,1,29,4652239,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,1,30,1878139,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,1,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,1,32,230740,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,1,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,1,40,0,2439161);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,1,41,0,210000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,1,46,0,462514165);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,1,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,1,51,0,-105476147);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,1,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,1,114,0,182500);
-- 繰越 2022年05月 (46 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,1,66804,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,2,13552370,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,10,1297450,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,12,57286,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,13,86200,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,21,112301,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,24,276277196,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,25,12251010,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,27,707514,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,28,330758,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,29,4652239,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,30,1878139,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,32,233520,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,40,0,2439161);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,41,0,460951);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,45,0,146075);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,46,0,460913722);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,51,0,-105476147);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,52,371749,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,58,0,2746657);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,59,0,241085);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,60,0,1219671);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,61,1210000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,65,25479,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,68,6364,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,69,115851,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,70,5220,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,73,30000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,75,725,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,76,98740,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,79,16314,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,80,115324,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,81,79860,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,82,5750,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,83,12500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,84,117015,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,86,13000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,92,230456,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,97,80000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,2,114,0,182500);
-- 繰越 2022年06月 (48 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,1,361328,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,2,11406149,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,10,1307350,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,12,114572,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,13,22000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,21,268615,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,24,276277196,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,25,12251010,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,27,707514,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,28,330758,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,29,4652239,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,30,1878139,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,32,236300,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,40,0,2439161);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,41,0,351345);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,45,0,294548);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,46,0,459322850);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,51,0,-105476147);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,52,1016585,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,58,0,5548961);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,59,0,497568);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,60,0,2447918);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,61,2420000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,64,367980,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,65,49682,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,68,6364,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,69,290202,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,70,9345,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,71,101273,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,73,30000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,74,859400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,75,725,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,76,260024,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,79,73180,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,80,302349,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,81,86944,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,82,9500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,83,12500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,84,236957,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,86,13000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,92,470483,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,97,160000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,3,18,35040,0);
-- 繰越 2022年07月 (48 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,1,395327,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,2,11422770,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,10,1294150,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,12,171858,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,13,44000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,21,389581,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,24,276277196,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,25,12251010,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,27,707514,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,28,330758,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,29,4652239,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,30,1878139,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,32,239080,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,40,0,2439161);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,41,0,6068);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,45,0,491312);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,46,0,457731183);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,51,0,-105476147);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,52,1017994,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,58,0,8394874);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,59,0,751401);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,60,0,4161723);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,61,3630000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,64,551961,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,65,76437,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,68,64546,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,69,379668,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,70,75777,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,71,167091,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,73,30000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,74,859400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,75,2993,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,76,473775,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,79,102751,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,80,413824,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,81,176461,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,82,13700,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,83,22100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,84,358219,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,92,709715,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,97,240000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,4,18,35040,0);
-- 繰越 2022年08月 (51 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,1,364351,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,2,11964403,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,10,1287550,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,12,229144,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,13,66000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,50,600000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,21,513318,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,24,276277196,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,25,12251010,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,27,707514,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,28,330758,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,29,4652239,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,30,1878139,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,32,241860,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,40,0,2439161);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,41,0,265692);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,45,0,716295);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,46,0,456138721);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,51,0,-105476147);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,52,1484834,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,58,0,11286267);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,59,0,1000127);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,60,0,6162823);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,61,4920000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,64,551961,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,65,100640,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,68,67473,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,69,570814,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,70,80267,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,71,198000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,73,30000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,74,859400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,75,7164,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,76,473775,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,79,129543,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,80,553550,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,81,249331,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,82,17800,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,83,22100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,84,481021,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,89,9091,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,91,15000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,92,948152,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,97,320000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,5,18,35040,0);
-- 繰越 2022年09月 (51 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,1,423255,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,2,10971544,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,10,1304050,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,12,286430,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,13,22000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,50,600000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,21,587813,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,24,276277196,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,25,12251010,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,27,707514,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,28,330758,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,29,4652239,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,30,1878139,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,32,244640,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,40,0,2439161);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,41,0,166068);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,45,0,863249);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,46,0,454535876);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,51,0,-105476147);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,52,1660980,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,58,0,14124587);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,59,0,1244418);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,60,0,7388070);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,61,6210000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,64,919923,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,65,127453,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,68,258123,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,69,626865,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,70,86658,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,71,198000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,73,30000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,74,1583400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,75,7164,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,76,473775,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,79,229017,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,80,669331,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,81,343680,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,82,20500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,83,22100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,84,601887,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,89,9091,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,91,15000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,92,1176206,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,97,400000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,6,18,35040,0);
-- 繰越 2022年10月 (50 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,1,418479,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,2,11346402,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,10,1304050,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,12,343716,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,50,600000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,21,662371,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,24,276277196,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,25,12251010,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,27,707514,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,28,330758,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,29,4652239,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,30,1878139,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,32,247420,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,40,0,2439161);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,41,0,246068);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,45,0,1009312);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,46,0,452932230);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,51,0,-105476147);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,52,1660980,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,58,0,16995492);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,59,0,1479798);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,60,0,8613317);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,61,7500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,64,1103904,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,65,139656,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,68,258123,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,69,853409,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,70,102803,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,71,198000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,73,30000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,74,1583400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,75,7164,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,76,486686,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,79,323422,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,80,784025,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,81,431542,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,82,24200,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,83,22100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,84,723432,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,89,9091,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,91,15000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,92,1403459,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,97,480000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,7,18,35040,0);
-- 繰越 2022年11月 (52 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,1,401362,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,2,12615122,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,10,1300750,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,12,401002,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,13,44000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,50,600000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,21,830364,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,24,276277196,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,25,12251010,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,27,707514,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,28,330758,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,29,4652239,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,30,1878139,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,32,250200,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,40,0,2439161);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,41,0,326068);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,45,0,1322691);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,46,0,451326980);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,51,0,-105476147);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,52,2451820,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,58,0,19934322);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,59,0,1749979);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,60,0,11476933);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,61,8790000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,64,1287885,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,65,167118,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,68,408123,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,69,1038903,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,70,113563,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,71,228000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,73,30000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,74,1583400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,75,9977,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,76,507953,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,78,3636,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,79,325465,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,80,896549,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,81,524615,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,82,27900,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,83,24100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,84,848584,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,89,9091,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,91,15000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,92,1629108,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,97,560000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,8,18,35040,0);
-- 繰越 2022年12月 (52 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,1,357461,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,2,13685260,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,10,1290850,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,12,458288,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,13,22000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,50,600000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,21,1023666,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,24,276277196,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,25,12251010,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,27,707514,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,28,330758,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,29,4652239,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,30,1878139,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,32,252980,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,40,0,2439161);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,41,0,406068);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,45,0,1642267);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,46,0,449721730);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,51,0,-105476147);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,52,3729763,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,58,0,22804689);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,59,0,1997372);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,60,0,14425301);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,61,10080000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,64,1471866,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,65,191321,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,68,461373,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,69,1129918,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,70,115938,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,71,228000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,73,30000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,74,1583400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,75,9977,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,76,544135,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,78,3636,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,79,351437,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,80,1009289,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,81,606730,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,82,33600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,83,24100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,84,970208,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,89,9091,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,91,15000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,92,1854757,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,97,640000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,9,18,35040,0);
-- 繰越 2023年01月 (52 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,1,79025,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,2,15430455,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,10,1313950,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,11,-16680,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,12,515574,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,50,600000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,21,1117677,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,24,276277196,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,25,12251010,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,27,707514,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,28,330758,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,29,4652239,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,30,1878139,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,32,255760,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,40,0,2439161);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,41,0,185692);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,45,0,1920124);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,46,0,448115677);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,51,0,-105476147);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,52,3938672,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,58,0,25655929);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,59,0,2233840);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,60,0,16967398);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,61,11370000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,64,1471866,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,65,218133,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,68,461373,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,69,1218769,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,70,216380,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,71,258909,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,73,30000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,74,1583400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,75,11130,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,76,544135,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,78,12013,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,79,439733,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,80,1116373,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,81,688308,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,82,38200,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,83,37100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,84,1091328,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,89,9091,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,91,15000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,92,2079603,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,97,720000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,10,18,35040,0);
-- 繰越 2023年02月 (51 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,1,92649,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,2,13305331,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,10,1325808,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,12,572860,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,50,600000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,21,1305140,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,24,276277196,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,25,12251010,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,27,707514,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,28,330758,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,29,4652239,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,30,1878139,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,32,258540,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,40,0,2439161);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,41,0,86068);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,45,0,2067716);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,46,0,446508821);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,51,0,-105476147);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,52,4695521,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,58,0,28461348);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,59,0,2462028);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,60,0,18215122);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,61,12660000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,64,1839828,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,65,248336,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,68,489628,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,69,1437800,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,70,218955,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,71,258909,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,73,30000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,74,2307400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,75,34136,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,76,885205,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,78,12013,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,79,591592,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,80,1221311,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,81,780300,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,82,41750,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,83,37100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,84,1209871,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,89,9091,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,91,15000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,92,2303646,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,97,800000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,11,18,35040,0);
-- 繰越 2023年03月 (52 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,1,156408,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,2,12579964,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,10,1337050,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,12,630146,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,13,66000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,50,600000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,21,1406486,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,24,276277196,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,25,12251010,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,27,707514,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,28,330758,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,29,4652239,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,30,1878139,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,32,261320,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,40,0,2439161);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,41,0,166068);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,45,0,2217086);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,46,0,444901162);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,51,0,-105476147);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,52,5011221,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,58,0,31318299);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,59,0,2700475);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,60,0,19470369);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,61,13950000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,64,2023809,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,65,275730,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,68,551962,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,69,1588691,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,70,224229,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,71,258909,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,73,30000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,74,3031400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,75,34136,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,76,885205,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,78,12013,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,79,580337,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,80,1328771,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,81,891670,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,82,45450,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,83,37100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,84,1331092,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,89,9091,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,91,15000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,92,2526886,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,97,880000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2022,12,18,35040,0);
-- 繰越 2023年04月 (24 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,1,1,151711,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,1,2,12788973,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,1,10,2037222,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,1,13,22000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,1,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,1,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,1,24,265227623,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,1,25,10563460,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,1,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,1,27,471913,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,1,28,198458,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,1,29,3298510,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,1,30,1712426,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,1,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,1,32,264100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,1,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,1,40,0,1751729);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,1,41,0,240000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,1,45,0,623200);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,1,46,0,443265572);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,1,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,1,50,0,-600000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,1,51,0,-99890064);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,1,114,0,182500);
-- 繰越 2023年05月 (47 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,1,196453,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,2,12805443,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,10,1271600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,12,57286,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,21,206631,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,24,265227623,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,25,10563460,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,27,471913,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,28,198458,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,29,3298510,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,30,1712426,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,32,266880,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,40,0,1751729);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,41,0,502030);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,45,0,763692);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,46,0,441656305);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,50,0,-600000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,51,0,-99890064);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,52,550055,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,58,0,2980413);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,59,0,143911);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,60,0,1260349);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,61,1290000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,65,26756,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,68,54077,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,69,603864,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,70,8332,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,71,162000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,75,23636,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,76,213707,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,79,40137,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,80,98840,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,81,90882,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,82,4950,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,83,12500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,84,122129,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,86,13000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,92,221632,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,97,80000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,109,0,856);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,2,114,0,182500);
-- 繰越 2023年06月 (48 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,1,178061,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,2,11019792,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,10,1271600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,12,114572,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,17,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,21,292020,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,24,265227623,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,25,10563460,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,27,471913,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,28,198458,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,29,3298510,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,30,1712426,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,32,269660,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,40,0,1751729);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,41,0,401327);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,45,0,277175);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,46,0,440046233);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,50,0,-600000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,51,0,-99890064);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,52,576770,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,58,0,5907963);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,59,0,281816);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,60,0,2489298);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,61,2580000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,64,370140,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,65,50959,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,68,186825,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,69,886030,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,70,14847,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,71,162000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,74,857400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,75,35529,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,76,219071,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,79,-1072,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,80,198680,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,81,174365,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,82,8650,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,83,12500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,84,241544,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,86,13000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,92,442459,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,97,160000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,3,109,0,856);
-- 繰越 2023年07月 (50 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,1,122051,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,2,10132231,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,10,2543255,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,12,171858,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,13,-44000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,17,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,21,462129,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,22,1737,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,24,265227623,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,25,10563460,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,27,471913,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,28,198458,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,29,3298510,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,30,1712426,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,32,272440,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,40,0,1751729);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,41,0,514810);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,45,0,568534);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,46,0,438435357);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,50,0,-1210000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,51,0,-99890064);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,52,975110,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,58,0,8830766);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,59,0,432704);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,60,0,5291622);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,61,3920000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,64,555210,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,65,77771,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,68,242692,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,69,1452343,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,70,34412,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,71,162000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,74,857400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,75,51982,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,76,222657,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,79,81483,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,80,301307,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,81,256985,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,82,13350,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,83,22100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,84,361398,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,92,662482,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,97,240000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,4,109,0,856);
-- 繰越 2023年08月 (51 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,1,148743,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,2,9727099,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,10,1834580,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,12,229144,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,13,-44000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,17,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,21,557074,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,22,1737,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,24,265227623,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,25,10563460,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,27,471913,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,28,198458,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,29,3298510,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,30,1712426,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,32,275220,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,40,0,1751729);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,41,0,80000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,45,0,707959);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,46,0,436823674);
