INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,50,0,-1210000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,51,0,-99890064);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,52,1195996,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,58,0,11828336);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,59,0,607954);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,60,0,6556547);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,61,5210000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,64,740280,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,65,101974,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,68,299977,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,69,1628262,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,70,102235,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,71,192455,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,74,1593700,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,75,56072,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,76,243690,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,78,15331,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,79,118332,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,80,401280,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,81,328313,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,82,16550,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,83,22100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,84,485218,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,92,881698,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,97,320000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,5,109,0,856);
-- 繰越 2023年09月 (51 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,1,136197,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,2,10400272,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,10,1368180,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,12,286430,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,13,-44000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,17,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,21,685838,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,22,1737,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,24,265227623,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,25,10563460,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,27,471913,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,28,198458,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,29,3298510,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,30,1712426,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,32,278000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,40,0,1751729);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,41,0,173441);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,45,0,902420);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,46,0,435211186);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,50,0,-1210000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,51,0,-99890064);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,52,1857596,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,58,0,14790824);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,59,0,615954);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,60,0,8493157);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,61,6500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,64,925350,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,65,128787,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,68,570617,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,69,1753918,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,70,112474,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,71,192455,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,74,1593700,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,75,62209,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,76,247425,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,78,15331,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,79,139027,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,80,500668,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,81,403414,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,82,20100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,83,22100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,84,607638,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,92,1100109,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,97,400000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,6,109,0,856);
-- 繰越 2023年10月 (52 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,1,88545,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,2,11983044,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,10,1370600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,12,343729,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,13,-44000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,17,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,21,772576,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,22,1737,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,24,265227623,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,25,10563460,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,27,471913,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,28,198458,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,29,3298510,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,30,1712426,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,32,280780,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,40,0,1751729);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,41,0,447595);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,45,0,1112656);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,46,0,433597892);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,50,0,-1210000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,51,0,-99890064);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,52,1857596,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,58,0,17866744);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,59,0,781807);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,60,0,10429697);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,61,7790000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,64,925350,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,65,144066,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,68,763240,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,69,1923680,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,70,129751,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,71,231455,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,73,17650,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,74,1615300,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,75,63950,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,76,262801,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,78,17149,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,79,164027,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,80,624832,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,81,407926,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,82,24700,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,83,22100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,84,734683,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,92,1317714,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,97,480000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,7,109,0,856);
-- 繰越 2023年11月 (52 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,1,67890,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,2,13185913,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,10,1333200,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,12,343729,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,13,-44000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,17,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,21,825363,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,22,1737,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,24,265227623,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,25,10563460,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,27,471913,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,28,198458,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,29,3298510,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,30,1712426,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,32,283560,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,40,0,1751729);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,41,0,346882);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,45,0,1343919);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,46,0,431983791);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,50,0,-1210000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,51,0,-99890064);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,52,1898257,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,58,0,20778340);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,59,0,934911);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,60,0,12593155);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,61,9080000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,64,1321256,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,65,167793,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,68,826941,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,69,1978531,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,70,136420,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,71,263273,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,73,17650,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,74,1615300,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,75,74958,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,76,265518,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,78,17149,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,79,202827,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,80,725409,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,81,476073,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,82,27750,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,83,22100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,84,854570,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,92,1534512,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,97,560000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,8,109,0,4947);
-- 繰越 2023年12月 (54 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,1,142941,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,2,13322065,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,10,1546380,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,12,401015,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,13,-44000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,17,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,21,917860,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,22,1737,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,24,265227623,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,25,10563460,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,27,471913,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,28,198458,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,29,3298510,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,30,1712426,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,32,286340,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,40,0,1751729);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,41,0,545832);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,42,0,-118950);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,45,0,1230200);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,46,0,430368883);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,50,0,-1210000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,51,0,-99890064);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,52,2187484,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,58,0,23680660);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,59,0,1088015);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,60,0,14417890);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,61,10370000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,64,1520092,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,65,191996,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,68,919133,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,69,2104170,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,70,141594,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,71,263273,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,73,17650,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,74,1615300,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,75,74958,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,76,265518,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,78,21930,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,79,244427,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,80,823984,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,81,540054,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,82,30950,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,83,22100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,84,974457,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,88,1300,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,92,1750503,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,97,640000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,9,109,0,4947);
-- 繰越 2024年01月 (53 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,1,106711,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,2,13962186,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,10,1333200,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,12,458301,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,13,-44000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,17,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,21,1069088,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,22,1737,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,24,265227623,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,25,10563460,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,27,471913,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,28,198458,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,29,3298510,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,30,1712426,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,32,289120,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,40,0,1751729);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,41,0,221036);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,45,0,1453885);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,46,0,428753167);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,50,0,-1210000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,51,0,-99890064);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,52,2804527,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,58,0,26685859);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,59,0,1259613);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,60,0,16483175);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,61,11660000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,64,1520092,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,65,218751,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,68,1232900,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,69,2229494,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,70,166127,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,71,263273,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,73,17650,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,74,1615300,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,75,86333,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,76,312749,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,78,21930,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,79,278408,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,80,925592,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,81,552754,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,82,35550,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,83,35100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,84,1099557,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,88,1300,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,92,1965686,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,97,720000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,10,109,0,4947);
-- 繰越 2024年02月 (53 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,1,88980,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,2,13111714,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,10,1345058,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,12,515587,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,13,-44000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,17,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,21,1160182,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,22,1737,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,24,265227623,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,25,10563460,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,27,471913,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,28,198458,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,29,3298510,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,30,1712426,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,32,291900,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,40,0,1751729);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,41,0,106882);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,45,0,1609764);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,46,0,427136643);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,50,0,-1210000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,51,0,-99890064);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,52,2818486,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,58,0,29576719);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,59,0,1437008);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,60,0,17863065);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,61,12950000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,64,1917764,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,65,242954,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,68,1327612,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,69,2369843,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,70,264064,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,71,263273,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,73,17650,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,74,2339300,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,75,94251,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,76,508474,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,78,21930,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,79,278408,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,80,1025245,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,81,628437,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,82,39100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,83,35100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,84,1219876,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,88,1300,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,92,2180061,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,97,800000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,11,109,0,6471);
-- 繰越 2024年03月 (53 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,1,79580,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,2,13193708,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,10,39600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,12,572873,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,13,-44000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,17,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,21,1241689,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,22,1737,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,24,265227623,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,25,10563460,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,27,471913,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,28,198458,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,29,3298510,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,30,1712426,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,32,294680,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,40,0,1751729);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,41,0,186882);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,45,0,1670885);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,46,0,425519311);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,50,0,-1210000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,51,0,-99890064);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,52,2856395,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,58,0,32615870);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,59,0,1616937);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,60,0,18294380);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,61,14240000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,64,2116600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,65,267157,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,68,1396988,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,69,2541581,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,70,269062,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,71,327728,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,73,17650,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,74,3063300,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,75,95916,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,76,521184,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,78,21930,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,79,340781,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,80,1123885,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,81,709964,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,82,41800,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,83,35100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,84,1346654,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,88,1300,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,92,2393628,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,97,880000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2023,12,109,0,-15529);
-- 繰越 2024年04月 (23 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,1,1,62494,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,1,2,13098317,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,1,10,1324400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,1,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,1,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,1,24,254213325,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,1,25,8901629,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,1,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,1,27,314295,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,1,28,119078,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,1,29,1948822,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,1,30,1633242,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,1,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,1,32,297460,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,1,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,1,40,0,1183384);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,1,41,0,433374);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,1,45,0,276700);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,1,46,0,423901171);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,1,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,1,50,0,-1210000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,1,51,0,-94017526);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,1,114,0,182500);
-- 繰越 2024年05月 (44 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,1,70980,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,2,13315844,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,12,57286,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,21,93731,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,24,254213325,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,25,8901629,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,27,314295,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,28,119078,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,29,1948822,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,30,1633242,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,32,300240,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,40,0,1183384);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,41,0,320547);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,45,0,408805);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,46,0,422282222);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,50,0,-1210000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,51,0,-94017526);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,58,0,3003242);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,59,0,172084);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,60,0,1148970);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,61,1290000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,64,396892,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,65,24203,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,68,139434,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,69,193600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,70,2088,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,71,162545,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,74,727900,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,76,70475,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,79,116591,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,80,98682,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,81,12136,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,82,4898,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,84,124821,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,86,13000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,92,211950,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,97,80000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,2,114,0,182500);
-- 繰越 2024年06月 (47 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,1,150755,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,2,12913630,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,10,1386420,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,12,114572,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,21,228155,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,24,254213325,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,25,8901629,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,27,314295,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,28,119078,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,29,1948822,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,30,1633242,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,32,303020,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,40,0,1183384);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,41,0,400547);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,45,0,414770);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,46,0,420662463);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,50,0,-1210000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,51,0,-94017526);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,52,626965,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,58,0,5995634);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,59,0,334607);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,60,0,4163136);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,61,2580000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,64,584547,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,65,61360,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,68,212983,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,69,354723,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,70,15558,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,71,162545,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,74,854400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,75,3469,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,76,70475,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,78,5364,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,79,190728,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,80,208075,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,81,79575,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,82,8598,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,84,248076,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,86,13000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,92,423090,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,3,97,160000,0);
-- 繰越 2024年07月 (48 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,1,129849,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,2,12553854,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,10,1346820,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,12,171858,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,21,338028,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,24,254213325,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,25,8901629,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,27,314295,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,28,119078,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,29,1948822,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,30,1633242,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,32,305800,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,40,0,1183384);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,41,0,192594);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,45,0,575500);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,46,0,419041895);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,50,0,-1810000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,51,0,-94017526);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,52,800567,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,58,0,9036284);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,59,0,503875);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,60,0,5601202);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,61,3870000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,64,587647,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,65,85063,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,68,275200,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,69,493880,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,70,26735,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,71,197454,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,74,854400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,75,4194,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,76,71093,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,78,9124,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,79,237519,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,80,307634,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,81,160177,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,82,13548,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,83,9600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,84,373811,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,92,633421,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,4,97,240000,0);
-- 繰越 2024年08月 (48 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,1,35819,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,2,12552195,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,10,-48222,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,12,229144,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,21,463030,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,24,254213325,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,25,8901629,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,27,314295,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,28,119078,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,29,1948822,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,30,1633242,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,32,308580,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,40,0,1183384);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,41,0,79220);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,45,0,696266);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,46,0,417420516);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,50,0,-1810000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,51,0,-94017526);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,52,1136534,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,58,0,12028774);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,59,0,657848);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,60,0,6654928);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,61,5160000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,64,979079,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,65,113946,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,68,319934,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,69,558894,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,70,63516,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,71,197454,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,74,1576400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,75,14407,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,76,382292,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,78,9124,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,79,272665,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,80,438977,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,81,233535,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,82,16748,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,83,9600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,84,496886,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,92,842941,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,5,97,320000,0);
-- 繰越 2024年09月 (49 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,1,75293,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,2,13380418,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,10,816378,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,12,286430,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,21,568882,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,24,254213325,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,25,8901629,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,27,314295,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,28,119078,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,29,1948822,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,30,1633242,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,32,311360,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,40,0,1183384);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,41,0,352594);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,45,0,977249);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,46,0,415798326);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,50,0,-1810000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,51,0,-94017526);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,52,1641565,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,58,0,14978294);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,59,0,804221);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,60,0,9464794);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,61,6450000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,64,979079,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,65,140701,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,68,393791,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,69,667893,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,70,104424,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,71,197454,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,73,156760,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,74,1576400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,75,14407,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,76,482564,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,78,9124,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,79,354865,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,80,496036,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,81,318493,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,82,19948,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,83,9600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,84,617889,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,92,1051650,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,6,97,400000,0);
-- 繰越 2024年10月 (49 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,1,68787,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,2,12887095,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,10,1005578,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,12,343716,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,21,733691,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,24,254213325,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,25,8901629,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,27,314295,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,28,119078,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,29,1948822,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,30,1633242,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,32,314140,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,40,0,1183384);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,41,0,239220);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,45,0,1187518);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,46,0,414175325);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,50,0,-1810000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,51,0,-94017526);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,52,1924405,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,58,0,17882361);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,59,0,976230);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,60,0,11395510);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,61,7740000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,64,1379871,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,65,162777,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,68,1039928,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,69,854154,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,70,132345,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,71,231045,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,73,156760,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,74,1576400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,75,14407,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,76,490164,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,78,9124,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,79,383683,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,80,625091,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,81,417628,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,82,23998,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,83,9600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,84,738155,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,92,1259548,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,7,97,480000,0);
-- 繰越 2024年11月 (49 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,1,155037,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,2,13045943,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,10,836178,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,12,401002,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,21,830518,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,24,254213325,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,25,8901629,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,27,314295,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,28,119078,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,29,1948822,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,30,1633242,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,32,316920,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,40,0,1183384);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,41,0,314758);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,45,0,1339219);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,46,0,412551513);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,50,0,-1810000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,51,0,-94017526);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,52,2251928,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,58,0,20677360);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,59,0,1129335);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,60,0,12759423);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,61,9030000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,64,1573356,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,65,186980,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,68,1099407,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,69,1019130,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,70,136899,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,71,231045,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,73,156760,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,74,1576400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,75,14407,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,76,490900,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,78,9124,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,79,414210,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,80,727641,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,81,496594,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,82,27598,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,83,9600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,84,853322,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,92,1466635,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,8,97,560000,0);
-- 繰越 2024年12月 (49 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,1,114769,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,2,13562894,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,10,822978,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,12,458288,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,21,950337,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,24,254213325,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,25,8901629,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,27,314295,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,28,119078,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,29,1948822,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,30,1633242,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,32,319700,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,40,0,1183384);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,41,0,583670);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,45,0,1504933);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,46,0,410951293);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,50,0,-1810000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,51,0,-94017526);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,52,2406283,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,58,0,23500650);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,59,0,1304348);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,60,0,14241589);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,61,10320000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,64,1573356,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,65,204812,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,68,1157612,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,69,1390475,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,70,174800,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,71,265954,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,73,156760,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,74,1576400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,75,14407,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,76,497358,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,78,27764,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,79,465238,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,80,830277,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,81,564405,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,82,32298,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,83,9600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,84,971165,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,92,1724479,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,9,97,640000,0);
-- 繰越 2025年01月 (49 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,1,28746,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,2,13229972,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,10,829578,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,12,515574,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,21,1033206,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,24,254213325,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,25,8901629,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,27,314295,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,28,119078,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,29,1948822,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,30,1633242,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,32,322480,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,40,0,1183384);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,41,0,183670);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,45,0,1652712);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,46,0,409350073);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,50,0,-1810000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,51,0,-94017526);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,52,2424283,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,58,0,26362676);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,59,0,1465813);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,60,0,15557955);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,61,11610000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,64,1766841,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,65,237939,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,68,1360819,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,69,1642997,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,70,187648,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,71,299045,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,73,156760,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,74,1576400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,75,14407,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,76,497358,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,78,27764,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,79,523502,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,80,936393,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,81,646971,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,82,34898,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,83,23900,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,84,1090021,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,92,1981323,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,10,97,720000,0);
-- 繰越 2025年02月 (50 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,1,21198,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,2,12719147,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,10,-477222,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,11,1819,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,12,572860,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,21,1139288,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,24,254213325,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,25,8901629,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,27,314295,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,28,119078,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,29,1948822,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,30,1633242,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,32,325260,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,40,0,1183384);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,41,0,74758);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,45,0,1718850);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,46,0,407747851);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,50,0,-1810000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,51,0,-94017526);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,52,2647843,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,58,0,29447192);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,59,0,1618918);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,60,0,16066271);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,61,12900000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,64,2153811,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,65,264056,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,68,1418275,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,69,1697848,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,70,284207,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,71,398136,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,73,156760,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,74,2298400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,75,21537,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,76,624248,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,78,27764,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,79,550429,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,80,1035085,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,81,721508,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,82,39198,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,83,23900,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,84,1217246,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,92,2237165,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,11,97,800000,0);
-- 繰越 2025年03月 (50 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,1,15910,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,2,12230744,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,10,829578,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,11,1819,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,12,630146,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,21,1229605,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,24,254213325,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,25,8901629,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,27,314295,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,28,119078,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,29,1948822,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,30,1633242,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,32,328040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,40,0,1183384);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,41,0,154757);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,45,0,1984045);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,46,0,406144628);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,50,0,-1810000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,51,0,-94017526);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,52,2788570,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,58,0,32404705);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,59,0,1768223);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,60,0,18568924);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,61,14190000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,64,2347295,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,65,290811,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,68,1488452,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,69,1881422,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,70,291072,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,71,428591,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,73,156760,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,74,3020400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,75,21537,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,76,624248,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,78,27764,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,79,617102,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,80,1133944,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,81,820090,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,82,42598,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,83,23900,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,84,1338804,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,92,2492006,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2024,12,97,880000,0);
-- 繰越 2025年04月 (25 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,1,1,108341,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,1,2,11204550,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,1,10,2671680,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,1,11,1819,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,1,12,1526845,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,1,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,1,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,1,24,243230811,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,1,25,7247031,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,1,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,1,27,156677,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,1,28,71450,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,1,29,1698429,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,1,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,1,32,330820,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,1,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,1,40,0,495952);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,1,41,0,240000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,1,45,0,632500);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,1,46,0,404540403);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,1,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,1,50,0,-1810000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,1,51,0,-87196361);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,1,114,0,182500);
-- 繰越 2025年05月 (48 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,1,108272,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,2,10355320,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,10,3308030,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,11,1819,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,12,1584131,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,21,111718,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,24,243230811,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,25,7247031,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,27,156677,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,28,71450,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,29,1698429,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,32,333600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,40,0,495952);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,41,0,330127);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,45,0,830403);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,46,0,402935176);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,50,0,-1810000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,51,0,-87196361);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,52,284277,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,58,0,2899003);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,59,0,122305);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,60,0,1856766);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,61,1290000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,64,84327,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,65,135533,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,68,50811,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,69,260732,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,70,5732,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,71,91818,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,74,711900,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,75,12800,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,76,12364,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,79,17636,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,80,99867,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,81,77401,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,82,3400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,83,100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,84,117507,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,86,13000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,92,252837,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,97,80000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,2,114,0,182500);
-- 繰越 2025年06月 (47 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,1,35969,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,2,12025008,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,10,1949750,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,11,1819,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,12,1641417,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,21,271397,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,24,243230811,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,25,7247031,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,27,156677,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,28,71450,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,29,1698429,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,32,336380,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,40,0,495952);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,41,0,598658);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,45,0,458086);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,46,0,401368106);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,50,0,-1810000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,51,0,-87196361);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,52,822577,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,58,0,5798785);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,59,0,237410);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,60,0,4343532);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,61,2580000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,64,84327,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,65,150812,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,68,95258,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,69,620022,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,70,33131,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,71,91818,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,74,711900,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,75,12800,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,76,142762,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,79,91536,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,80,202497,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,81,148591,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,82,7900,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,83,100,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,84,233843,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,86,13000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,92,588615,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,97,160000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,3,18,35040,0);
-- 繰越 2025年07月 (49 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,1,164000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,2,10059517,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,10,1485750,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,11,3819,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,12,1698703,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,21,499648,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,24,243230811,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,25,7247031,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,27,156677,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,28,71450,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,29,1698429,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,32,339160,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,40,0,495952);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,41,0,86800);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,45,0,593298);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,46,0,399799730);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,50,0,-1810000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,51,0,-87196361);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,52,1977692,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,58,0,8803670);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,59,0,374600);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,60,0,5558498);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,61,3870000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,64,470535,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,65,169773,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,68,222261,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,69,840058,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,70,40925,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,71,127636,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,73,17650,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,74,881200,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,75,12800,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,76,147744,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,79,113263,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,80,305293,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,81,230363,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,82,12900,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,83,9700,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,84,358771,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,92,874351,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,93,48736,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,4,97,240000,0);
-- 繰越 2025年08月 (49 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,1,153689,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,2,9228583,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,10,1169500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,11,3819,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,12,1755989,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,21,589208,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,24,243230811,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,25,7247031,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,27,156677,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,28,71450,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,29,1698429,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,32,341940,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,40,0,495952);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,41,0,166800);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,45,0,724132);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,46,0,398230047);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,50,0,-2410000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,51,0,-87196361);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,52,2003546,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,58,0,11804330);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,59,0,510686);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,60,0,6730789);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,61,5160000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,64,663639,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,65,185052,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,68,259989,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,69,1171019,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,70,46807,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,71,127636,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,73,17650,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,74,1601200,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,75,16945,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,76,147744,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,78,3665,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,79,133608,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,80,406850,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,81,301031,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,82,17000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,83,9600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,84,480475,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,92,1256252,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,5,97,320000,0);
-- 繰越 2025年09月 (49 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,1,142140,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,2,9911229,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,10,1166200,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,11,3819,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,12,1813275,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,21,689094,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,24,243230811,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,25,7247031,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,27,156677,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,28,71450,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,29,1698429,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,32,341940,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,40,0,495952);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,41,0,435331);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,45,0,-179730);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,46,0,397739983);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,50,0,-2410000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,51,0,-87196361);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,52,2358119,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,58,0,14895677);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,59,0,669082);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,60,0,8343080);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,61,6450000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,64,663639,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,65,223905,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,68,475739,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,69,1240120,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,70,101191,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,71,235091,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,73,17650,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,74,1601200,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,75,36476,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,76,166471,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,78,3665,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,79,156353,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,80,505266,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,81,381586,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,82,20500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,83,9600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,84,606698,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,92,1588109,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,6,97,400000,0);
-- 繰越 2025年10月 (49 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,1,57851,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,2,10647127,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,10,1151900,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,11,3819,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,12,1870561,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,21,791349,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,24,243230811,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,25,7247031,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,27,156677,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,28,71450,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,29,1698429,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,32,344719,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,40,0,495952);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,41,0,326800);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,45,0,62078);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,46,0,396167683);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,50,0,-2410000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,51,0,-87196361);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,52,2369325,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,58,0,17846933);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,59,0,813244);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,60,0,10617043);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,61,7740000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,64,1049847,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,65,248109,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,68,762124,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,69,1463932,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,70,128785,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,71,235091,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,73,17650,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,74,1635600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,75,51663,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,76,193562,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,78,3665,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,79,238512,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,80,609593,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,81,465162,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,82,24500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,83,9600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,84,726730,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,92,1918657,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,7,97,480000,0);
-- 繰越 2025年11月 (50 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,1,113971,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,2,10124325,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,10,2349195,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,11,3819,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,12,1927847,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,21,1073538,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,22,391,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,24,243230811,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,25,7247031,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,27,156677,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,28,71450,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,29,1698429,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,32,347498,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,40,0,495952);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,41,0,406800);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,45,0,451489);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,46,0,394594073);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,50,0,-2410000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,51,0,-87196361);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,52,4536888,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,58,0,20802422);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,59,0,978400);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,60,0,14346034);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,61,9030000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,64,1242951,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,65,274473,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,68,815958,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,69,1549557,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,70,162519,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,71,270046,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,73,17650,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,74,1635600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,75,51663,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,76,226898,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,78,3665,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,79,283603,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,80,710563,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,81,538783,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,82,27800,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,83,9600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,84,848174,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,92,2247895,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,8,97,560000,0);
-- 繰越 2025年12月 (49 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,1,107022,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,2,10912321,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,10,1153000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,11,3819,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,12,1985133,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,21,1241315,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,24,243230811,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,25,7247031,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,27,156677,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,28,71450,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,29,1698429,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,32,350277,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,40,0,495952);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,41,0,675331);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,45,0,584493);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,46,0,393019151);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,50,0,-2410000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,51,0,-87196361);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,52,5437703,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,58,0,23775038);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,59,0,1137286);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,60,0,15525225);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,61,10320000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,64,1242951,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,65,303462,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,68,909970,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,69,1675616,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,70,167693,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,71,270046,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,73,17650,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,74,1635600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,75,51663,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,76,372806,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,78,3665,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,79,320603,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,80,810388,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,81,601948,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,82,31300,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,83,9600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,84,970804,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,92,2575821,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,9,97,640000,0);
-- 繰越 2026年01月 (49 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,1,101983,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,2,10658911,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,10,1113400,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,11,3819,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,12,2022797,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,21,1355738,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,24,243230811,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,25,7247031,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,27,156677,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,28,71450,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,29,1698429,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,32,353056,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,40,0,495952);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,41,0,275331);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,45,0,458740);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,46,0,391442917);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,50,0,-2410000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,51,0,-87196361);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,52,5961370,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,58,0,26808560);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,59,0,1305799);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,60,0,17260631);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,61,11610000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,64,1436055,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,65,327666,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,68,966675,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,69,1781046,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,70,171748,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,71,303137,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,73,17650,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,74,1635600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,75,51663,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,76,372806,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,78,3665,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,79,353684,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,80,903500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,81,675196,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,82,35200,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,83,22600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,84,1096230,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,92,2902435,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,10,97,720000,0);
-- 繰越 2026年02月 (49 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,1,100514,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,2,10254246,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,10,1133094,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,11,3819,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,12,2022797,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,21,1466488,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,24,243230811,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,25,7247031,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,27,156677,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,28,71450,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,29,1698429,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,32,355835,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,40,0,495952);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,41,0,355331);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,45,0,627356);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,46,0,389865370);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,50,0,-2410000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,51,0,-87196361);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,52,6336550,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,58,0,29863079);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,59,0,1462285);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,60,0,18780351);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,61,12900000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,64,1629159,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,65,354815,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,68,1027475,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,69,1835897,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,70,300795,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,71,334955,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,73,17650,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,74,2355600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,75,51663,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,76,398874,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,78,3665,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,79,372193,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,80,1102479,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,81,678716,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,82,39700,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,83,22600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,84,1222109,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,92,3227736,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,11,97,810000,0);
-- 繰越 2026年03月 (49 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,1,51045,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,2,10300325,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,10,1439330,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,11,3819,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,12,2022797,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,18,35040,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,21,1593773,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,23,89801500,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,24,243230811,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,25,7247031,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,26,1,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,27,156677,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,28,71450,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,29,1698429,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,31,3500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,32,358614,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,34,500000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,40,0,495952);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,41,0,435331);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,45,0,813869);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,46,0,388286508);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,50,0,-2410000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,51,0,-87196361);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,52,6920737,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,58,0,32874598);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,59,0,1616693);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,60,0,20491117);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,61,14190000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,64,1822263,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,65,379019,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,68,1073136,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,69,1895003,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,70,308913,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,71,334955,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,73,17650,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,74,2355600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,75,51663,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,76,467904,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,78,4301,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,79,475093,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,80,1208186,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,81,785898,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,82,43600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,83,22600,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,84,1345822,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,86,243000,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,92,3551722,0);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2025,12,97,900000,0);
-- 繰越 2026年04月 (8 non-zero accounts)
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2026,1,40,0,495952);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2026,1,41,0,328571);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2026,1,45,0,1013500);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2026,1,46,0,386706331);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2026,1,48,0,45000000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2026,1,50,0,-2410000);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2026,1,51,0,-87196361);
INSERT INTO `gl_carry_forwards` (`fiscal_year`,`fiscal_month`,`account_id`,`debit_balance`,`credit_balance`) VALUES (2026,1,52,7126537,0);

SET FOREIGN_KEY_CHECKS = 1;
