// Student Financing Insights (student-loan-management-app) v1 — Prisma seed
// Synthetic sample data, CC0-1.0. Generated deterministically; re-running the
// generator with the same spec and seed reproduces this file exactly.
//
// Delegates are named after the tables (prisma.student_loans), which assumes models
// mapped to those table names. Rename the delegates if your models differ.
import { PrismaClient } from '@prisma/client';

const prisma = new PrismaClient();

async function main() {
    await prisma.student_loans.createMany({
        data: [
            { id: 1, student_id: 5816, loan_amount: "5650.15", disbursement_date: "2024-04-13", payment_date: "2024-04-29", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "No response from the reviewer, so the claim was rescheduled." },
            { id: 2, student_id: 200, loan_amount: "32455.17", disbursement_date: "2024-02-08", payment_date: "2024-03-01", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The invoice was rescheduled — manual case, no further action." },
            { id: 3, student_id: 5743, loan_amount: "9948.98", disbursement_date: "2023-06-15", payment_date: "2023-07-12", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "The item was approved — late case, no further action." },
            { id: 4, student_id: 545, loan_amount: "40924.74", disbursement_date: "2024-09-05", payment_date: "2024-09-07", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "A routine follow-up: the refund was updated." },
            { id: 5, student_id: 9369, loan_amount: "35063.87", disbursement_date: "2024-10-03", payment_date: "2024-10-23", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "The item was cancelled following a minor review." },
            { id: 6, student_id: 5151, loan_amount: "21774.40", disbursement_date: "2023-12-22", payment_date: "2024-01-20", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "Flagged as duplicate. The reviewer escalated the refund." },
            { id: 7, student_id: 2265, loan_amount: "38960.93", disbursement_date: "2023-03-24", payment_date: "2023-04-18", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "A repeat report was reviewed the same day." },
            { id: 8, student_id: 2610, loan_amount: "33948.96", disbursement_date: "2024-10-02", payment_date: "2024-10-13", repayment_status: "paid off", loan_servicer: null, interaction_notes: "Flagged as unusual. The customer updated the record." },
            { id: 9, student_id: 9223, loan_amount: "13316.75", disbursement_date: "2023-02-17", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer C", interaction_notes: null },
            { id: 10, student_id: 7603, loan_amount: "1578.25", disbursement_date: "2023-12-05", payment_date: "2023-12-09", repayment_status: "active", loan_servicer: "Servicer D", interaction_notes: "The supplier reported a late issue; the document was updated." },
            { id: 11, student_id: 5016, loan_amount: "5826.94", disbursement_date: "2024-10-15", payment_date: "2024-10-19", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "No response from an operator, so the report was reopened." },
            { id: 12, student_id: 415, loan_amount: "9276.71", disbursement_date: "2024-12-21", payment_date: "2024-12-22", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: null },
            { id: 13, student_id: 6209, loan_amount: "3163.78", disbursement_date: "2023-09-25", payment_date: "2023-10-20", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "An automatic payment was completed the same day." },
            { id: 14, student_id: 7911, loan_amount: "5492.78", disbursement_date: "2024-04-19", payment_date: "2024-05-10", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "An automatic follow-up: the transfer was replaced." },
            { id: 15, student_id: 3808, loan_amount: "35079.80", disbursement_date: "2024-01-30", payment_date: "2024-02-01", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The account owner reported a minor issue; the ticket was confirmed." },
            { id: 16, student_id: 1289, loan_amount: "23940.54", disbursement_date: "2024-09-14", payment_date: "2024-10-08", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The reviewer asked for a change and the transfer was updated." },
            { id: 17, student_id: 3319, loan_amount: "17742.69", disbursement_date: "2024-04-19", payment_date: "2024-04-30", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "A late follow-up: the document was resolved." },
            { id: 18, student_id: 227, loan_amount: "47427.37", disbursement_date: "2023-04-08", payment_date: "2023-05-06", repayment_status: "paid off", loan_servicer: null, interaction_notes: "Support reported a partial issue; the shipment was rescheduled." },
            { id: 19, student_id: 8662, loan_amount: "15243.59", disbursement_date: "2023-04-09", payment_date: "2023-05-08", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "A duplicate ticket was resolved the same day." },
            { id: 20, student_id: 8409, loan_amount: "39312.70", disbursement_date: "2023-11-20", payment_date: "2023-11-21", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "An operator reported a minor issue; the shipment was reopened." },
            { id: 21, student_id: 6247, loan_amount: "8007.21", disbursement_date: "2023-01-25", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer C", interaction_notes: "The appointment was replaced — late case, no further action." },
            { id: 22, student_id: 4870, loan_amount: "1787.06", disbursement_date: "2024-01-03", payment_date: "2024-01-27", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "A late follow-up: the document was processed." },
            { id: 23, student_id: 3167, loan_amount: "31442.79", disbursement_date: "2024-11-07", payment_date: "2024-11-15", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The account owner reported a late issue; the session was approved." },
            { id: 24, student_id: 1593, loan_amount: "25452.18", disbursement_date: "2024-06-03", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer A", interaction_notes: "Flagged as duplicate. The reviewer closed the payment." },
            { id: 25, student_id: 8707, loan_amount: "18921.70", disbursement_date: "2023-05-26", payment_date: "2023-05-30", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "The shipment was delayed following an incomplete review." },
            { id: 26, student_id: 2460, loan_amount: "27866.27", disbursement_date: "2024-05-03", payment_date: "2024-05-19", repayment_status: "paid off", loan_servicer: null, interaction_notes: "A duplicate follow-up: the payment was completed." },
            { id: 27, student_id: 736, loan_amount: "20550.87", disbursement_date: "2023-06-05", payment_date: "2023-06-22", repayment_status: "paid off", loan_servicer: null, interaction_notes: null },
            { id: 28, student_id: 1515, loan_amount: "14246.19", disbursement_date: "2023-06-12", payment_date: "2023-07-04", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "The delivery was resolved after an urgent check." },
            { id: 29, student_id: 9390, loan_amount: "11206.49", disbursement_date: "2024-05-17", payment_date: "2024-06-15", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "The team reported a duplicate issue; the session was refunded." },
            { id: 30, student_id: 3736, loan_amount: "6181.84", disbursement_date: "2024-05-05", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer A", interaction_notes: "The reviewer confirmed the details and the refund was closed." },
            { id: 31, student_id: 1216, loan_amount: "28670.82", disbursement_date: "2023-11-05", payment_date: "2023-11-14", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The report was rejected — manual case, no further action." },
            { id: 32, student_id: 3025, loan_amount: "1091.43", disbursement_date: "2024-01-23", payment_date: "2024-02-08", repayment_status: "paid off", loan_servicer: null, interaction_notes: "Flagged as partial. The courier replaced the delivery." },
            { id: 33, student_id: 4223, loan_amount: "5976.88", disbursement_date: "2023-10-22", payment_date: "2023-11-16", repayment_status: "paid off", loan_servicer: null, interaction_notes: "No response from the courier, so the ticket was escalated." },
            { id: 34, student_id: 226, loan_amount: "5956.11", disbursement_date: "2024-03-22", payment_date: "2024-03-25", repayment_status: "active", loan_servicer: "Servicer D", interaction_notes: "A duplicate session was closed the same day." },
            { id: 35, student_id: 6262, loan_amount: "20521.23", disbursement_date: "2024-07-18", payment_date: "2024-08-12", repayment_status: "active", loan_servicer: "Servicer D", interaction_notes: "The ticket was processed — duplicate case, no further action." },
            { id: 36, student_id: 8703, loan_amount: "8651.13", disbursement_date: "2024-08-06", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer D", interaction_notes: "A duplicate follow-up: the item was delayed." },
            { id: 37, student_id: 5956, loan_amount: "37662.54", disbursement_date: "2024-04-10", payment_date: "2024-05-02", repayment_status: "paid off", loan_servicer: null, interaction_notes: "Support asked for a change and the request was rejected." },
            { id: 38, student_id: 7463, loan_amount: "46978.58", disbursement_date: "2024-06-07", payment_date: "2024-06-28", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The report was refunded following a routine review." },
            { id: 39, student_id: 6768, loan_amount: "1169.86", disbursement_date: "2024-01-14", payment_date: "2024-01-20", repayment_status: "active", loan_servicer: "Servicer D", interaction_notes: "The customer reported a standard issue; the refund was escalated." },
            { id: 40, student_id: 8673, loan_amount: "9219.65", disbursement_date: "2023-12-20", payment_date: "2024-01-19", repayment_status: "paid off", loan_servicer: null, interaction_notes: "Support reported a repeat issue; the session was cancelled." },
            { id: 41, student_id: 2985, loan_amount: "4812.97", disbursement_date: "2023-01-18", payment_date: "2023-01-30", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "The account owner reported an urgent issue; the document was reviewed." },
            { id: 42, student_id: 5158, loan_amount: "12909.32", disbursement_date: "2023-04-13", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer A", interaction_notes: "Support asked for a change and the report was completed." },
            { id: 43, student_id: 2004, loan_amount: "40748.58", disbursement_date: "2023-09-03", payment_date: "2023-09-05", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "A routine follow-up: the ticket was rescheduled." },
            { id: 44, student_id: 4217, loan_amount: "45705.04", disbursement_date: "2024-02-12", payment_date: "2024-02-23", repayment_status: "active", loan_servicer: "Servicer D", interaction_notes: "The reviewer reported a duplicate issue; the order was refunded." },
            { id: 45, student_id: 5863, loan_amount: "28670.67", disbursement_date: "2024-01-19", payment_date: "2024-02-07", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "An urgent order was confirmed the same day." },
            { id: 46, student_id: 1457, loan_amount: "23343.58", disbursement_date: "2024-01-24", payment_date: "2024-02-10", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The invoice was approved after an unusual check." },
            { id: 47, student_id: 7999, loan_amount: "16226.84", disbursement_date: "2024-04-08", payment_date: "2024-04-15", repayment_status: "paid off", loan_servicer: null, interaction_notes: "No response from the customer, so the booking was updated." },
            { id: 48, student_id: 4084, loan_amount: "15385.55", disbursement_date: "2023-01-21", payment_date: "2023-02-18", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "Flagged as incomplete. The account owner cancelled the record." },
            { id: 49, student_id: 7237, loan_amount: "28166.21", disbursement_date: "2024-12-28", payment_date: "2025-01-12", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "A late shipment was closed the same day." },
            { id: 50, student_id: 3790, loan_amount: "30909.36", disbursement_date: "2023-01-20", payment_date: "2023-02-09", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The account was refunded following an unusual review." },
            { id: 51, student_id: 335, loan_amount: "13593.00", disbursement_date: "2024-02-02", payment_date: "2024-02-08", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "The request was rejected — minor case, no further action." },
            { id: 52, student_id: 6051, loan_amount: "5524.84", disbursement_date: "2024-07-16", payment_date: "2024-07-16", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "The shipment was rescheduled — manual case, no further action." },
            { id: 53, student_id: 2121, loan_amount: "31279.04", disbursement_date: "2024-10-24", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer A", interaction_notes: "An automatic booking was approved the same day." },
            { id: 54, student_id: 4388, loan_amount: "46147.54", disbursement_date: "2023-09-20", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer C", interaction_notes: "The customer reported a partial issue; the appointment was rejected." },
            { id: 55, student_id: 8016, loan_amount: "26843.79", disbursement_date: "2024-07-24", payment_date: "2024-08-05", repayment_status: "paid off", loan_servicer: null, interaction_notes: "A partial follow-up: the order was resolved." },
            { id: 56, student_id: 2224, loan_amount: "47914.44", disbursement_date: "2024-04-07", payment_date: "2024-04-28", repayment_status: "paid off", loan_servicer: null, interaction_notes: "Flagged as repeat. Support refunded the account." },
            { id: 57, student_id: 7235, loan_amount: "2862.19", disbursement_date: "2023-07-28", payment_date: "2023-08-11", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "No response from an operator, so the request was rescheduled." },
            { id: 58, student_id: 1205, loan_amount: "27896.54", disbursement_date: "2023-04-25", payment_date: "2023-04-30", repayment_status: "active", loan_servicer: "Servicer D", interaction_notes: null },
            { id: 59, student_id: 3349, loan_amount: "28890.48", disbursement_date: "2023-06-22", payment_date: "2023-07-05", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "The courier confirmed the details and the booking was cancelled." },
            { id: 60, student_id: 5452, loan_amount: "38180.54", disbursement_date: "2023-09-08", payment_date: "2023-09-28", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "An unusual follow-up: the booking was confirmed." },
            { id: 61, student_id: 2483, loan_amount: "33533.51", disbursement_date: "2024-12-25", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer C", interaction_notes: "The ticket was replaced following a partial review." },
            { id: 62, student_id: 2191, loan_amount: "12716.62", disbursement_date: "2023-12-06", payment_date: "2024-01-05", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The team reported an automatic issue; the payment was replaced." },
            { id: 63, student_id: 2268, loan_amount: "14010.96", disbursement_date: "2024-07-18", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer D", interaction_notes: null },
            { id: 64, student_id: 902, loan_amount: "28056.15", disbursement_date: "2023-03-23", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer B", interaction_notes: "Flagged as routine. The supplier reviewed the transfer." },
            { id: 65, student_id: 7788, loan_amount: "15412.61", disbursement_date: "2024-08-24", payment_date: null, repayment_status: "defaulted", loan_servicer: "Servicer B", interaction_notes: "A partial follow-up: the appointment was completed." },
            { id: 66, student_id: 3791, loan_amount: "1101.15", disbursement_date: "2023-10-23", payment_date: "2023-10-30", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "The claim was rescheduled following a routine review." },
            { id: 67, student_id: 3691, loan_amount: "4782.99", disbursement_date: "2024-08-18", payment_date: "2024-09-02", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "The team confirmed the details and the delivery was approved." },
            { id: 68, student_id: 2036, loan_amount: "16495.53", disbursement_date: "2024-12-02", payment_date: "2024-12-12", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "An urgent follow-up: the appointment was completed." },
            { id: 69, student_id: 6764, loan_amount: "49005.04", disbursement_date: "2024-02-13", payment_date: "2024-03-06", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: null },
            { id: 70, student_id: 2009, loan_amount: "24700.53", disbursement_date: "2024-03-01", payment_date: "2024-03-15", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "The request was refunded after a duplicate check." },
            { id: 71, student_id: 1185, loan_amount: "40437.11", disbursement_date: "2024-11-12", payment_date: "2024-11-20", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "The order was delayed after a late check." },
            { id: 72, student_id: 8368, loan_amount: "5800.65", disbursement_date: "2024-06-20", payment_date: "2024-06-23", repayment_status: "paid off", loan_servicer: null, interaction_notes: "An operator reported a standard issue; the booking was cancelled." },
            { id: 73, student_id: 7901, loan_amount: "3872.13", disbursement_date: "2023-09-18", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer A", interaction_notes: null },
            { id: 74, student_id: 9257, loan_amount: "6124.60", disbursement_date: "2023-10-28", payment_date: "2023-10-30", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The supplier reported a manual issue; the payment was resolved." },
            { id: 75, student_id: 8130, loan_amount: "2114.92", disbursement_date: "2023-08-22", payment_date: "2023-09-21", repayment_status: "paid off", loan_servicer: null, interaction_notes: "Support confirmed the details and the record was resolved." },
            { id: 76, student_id: 2550, loan_amount: "10301.95", disbursement_date: "2023-08-14", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer B", interaction_notes: "The session was approved after an urgent check." },
            { id: 77, student_id: 4178, loan_amount: "21821.16", disbursement_date: "2023-11-22", payment_date: "2023-12-18", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "No response from the customer, so the payment was escalated." },
            { id: 78, student_id: 3939, loan_amount: "2903.56", disbursement_date: "2023-09-24", payment_date: "2023-10-13", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "An unusual appointment was resolved the same day." },
            { id: 79, student_id: 4925, loan_amount: "30270.57", disbursement_date: "2024-06-10", payment_date: "2024-07-07", repayment_status: "paid off", loan_servicer: null, interaction_notes: "No response from the team, so the ticket was reviewed." },
            { id: 80, student_id: 964, loan_amount: "40605.07", disbursement_date: "2023-04-18", payment_date: "2023-04-24", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "No response from the team, so the order was confirmed." },
            { id: 81, student_id: 388, loan_amount: "1102.29", disbursement_date: "2023-06-23", payment_date: "2023-07-08", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The supplier confirmed the details and the claim was escalated." },
            { id: 82, student_id: 8869, loan_amount: "34164.57", disbursement_date: "2023-08-16", payment_date: "2023-08-24", repayment_status: "paid off", loan_servicer: null, interaction_notes: "Support asked for a change and the request was replaced." },
            { id: 83, student_id: 1358, loan_amount: "22284.77", disbursement_date: "2024-06-09", payment_date: "2024-07-03", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "The appointment was closed — urgent case, no further action." },
            { id: 84, student_id: 6909, loan_amount: "15952.50", disbursement_date: "2023-07-07", payment_date: "2023-07-31", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The supplier confirmed the details and the account was completed." },
            { id: 85, student_id: 8870, loan_amount: "46073.13", disbursement_date: "2023-05-01", payment_date: "2023-05-27", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The delivery was escalated after a duplicate check." },
            { id: 86, student_id: 3949, loan_amount: "3556.12", disbursement_date: "2023-08-31", payment_date: "2023-09-26", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "A minor payment was processed the same day." },
            { id: 87, student_id: 9048, loan_amount: "23030.64", disbursement_date: "2024-09-10", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer C", interaction_notes: "The customer reported a standard issue; the account was updated." },
            { id: 88, student_id: 4874, loan_amount: "16883.06", disbursement_date: "2024-04-11", payment_date: "2024-05-02", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "The account was approved after an urgent check." },
            { id: 89, student_id: 3936, loan_amount: "3179.89", disbursement_date: "2024-12-25", payment_date: "2024-12-28", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: null },
            { id: 90, student_id: 5147, loan_amount: "17454.76", disbursement_date: "2023-04-08", payment_date: "2023-05-05", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "The document was updated — standard case, no further action." },
            { id: 91, student_id: 4270, loan_amount: "3638.64", disbursement_date: "2024-12-10", payment_date: "2024-12-17", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "The customer asked for a change and the refund was approved." },
            { id: 92, student_id: 373, loan_amount: "33356.10", disbursement_date: "2023-09-05", payment_date: "2023-09-30", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "A duplicate follow-up: the shipment was replaced." },
            { id: 93, student_id: 5825, loan_amount: "39592.44", disbursement_date: "2024-09-05", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer B", interaction_notes: null },
            { id: 94, student_id: 6257, loan_amount: "37276.86", disbursement_date: "2024-02-24", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer A", interaction_notes: "An automatic refund was delayed the same day." },
            { id: 95, student_id: 8982, loan_amount: "2758.17", disbursement_date: "2024-07-12", payment_date: "2024-07-30", repayment_status: "paid off", loan_servicer: null, interaction_notes: "An operator confirmed the details and the session was approved." },
            { id: 96, student_id: 4463, loan_amount: "38142.12", disbursement_date: "2023-10-03", payment_date: "2023-10-11", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "A manual refund was cancelled the same day." },
            { id: 97, student_id: 5188, loan_amount: "8380.43", disbursement_date: "2023-06-05", payment_date: "2023-07-04", repayment_status: "paid off", loan_servicer: null, interaction_notes: "Support asked for a change and the payment was approved." },
            { id: 98, student_id: 973, loan_amount: "8675.13", disbursement_date: "2023-12-29", payment_date: "2024-01-02", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The team asked for a change and the ticket was reviewed." },
            { id: 99, student_id: 3741, loan_amount: "19290.39", disbursement_date: "2023-06-21", payment_date: "2023-07-02", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "Flagged as incomplete. The courier processed the payment." },
            { id: 100, student_id: 5382, loan_amount: "3219.06", disbursement_date: "2024-03-03", payment_date: null, repayment_status: "defaulted", loan_servicer: "Servicer C", interaction_notes: "An urgent invoice was updated the same day." },
            { id: 101, student_id: 2630, loan_amount: "13759.80", disbursement_date: "2023-05-29", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer B", interaction_notes: "The customer reported a partial issue; the transfer was reopened." },
            { id: 102, student_id: 1320, loan_amount: "39510.63", disbursement_date: "2023-06-05", payment_date: "2023-06-14", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "The courier confirmed the details and the ticket was completed." },
            { id: 103, student_id: 9299, loan_amount: "4452.84", disbursement_date: "2023-02-26", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer A", interaction_notes: "The supplier reported an incomplete issue; the transfer was processed." },
            { id: 104, student_id: 4040, loan_amount: "40058.86", disbursement_date: "2024-12-15", payment_date: "2025-01-12", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "The reviewer confirmed the details and the report was escalated." },
            { id: 105, student_id: 7069, loan_amount: "48518.78", disbursement_date: "2024-02-06", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer A", interaction_notes: "Flagged as manual. The team rescheduled the shipment." },
            { id: 106, student_id: 2288, loan_amount: "9201.92", disbursement_date: "2024-12-06", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer B", interaction_notes: "The document was reopened — standard case, no further action." },
            { id: 107, student_id: 5821, loan_amount: "1329.90", disbursement_date: "2023-09-05", payment_date: null, repayment_status: "defaulted", loan_servicer: "Servicer B", interaction_notes: "Flagged as standard. The account owner resolved the report." },
            { id: 108, student_id: 2908, loan_amount: "2610.64", disbursement_date: "2024-10-14", payment_date: "2024-10-17", repayment_status: "paid off", loan_servicer: null, interaction_notes: "Flagged as routine. The supplier updated the document." },
            { id: 109, student_id: 4506, loan_amount: "3610.71", disbursement_date: "2023-04-04", payment_date: null, repayment_status: "defaulted", loan_servicer: "Servicer A", interaction_notes: "The courier asked for a change and the transfer was confirmed." },
            { id: 110, student_id: 3139, loan_amount: "49103.23", disbursement_date: "2024-11-01", payment_date: "2024-11-12", repayment_status: "paid off", loan_servicer: null, interaction_notes: "Flagged as automatic. Support reopened the transfer." },
            { id: 111, student_id: 8796, loan_amount: "27840.03", disbursement_date: "2023-10-07", payment_date: "2023-10-08", repayment_status: "paid off", loan_servicer: null, interaction_notes: "Flagged as urgent. The account owner replaced the item." },
            { id: 112, student_id: 2531, loan_amount: "3513.66", disbursement_date: "2023-07-01", payment_date: "2023-07-29", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "The request was rescheduled after a standard check." },
            { id: 113, student_id: 8393, loan_amount: "3988.52", disbursement_date: "2023-06-19", payment_date: null, repayment_status: "defaulted", loan_servicer: "Servicer B", interaction_notes: "Flagged as manual. The reviewer approved the session." },
            { id: 114, student_id: 8020, loan_amount: "11307.08", disbursement_date: "2023-02-01", payment_date: "2023-02-04", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The item was rescheduled after a late check." },
            { id: 115, student_id: 5714, loan_amount: "32890.77", disbursement_date: "2023-11-18", payment_date: "2023-11-26", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "The invoice was cancelled following an urgent review." },
            { id: 116, student_id: 5984, loan_amount: "5665.11", disbursement_date: "2024-10-28", payment_date: "2024-10-31", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "An operator confirmed the details and the document was reopened." },
            { id: 117, student_id: 3883, loan_amount: "3415.28", disbursement_date: "2023-03-21", payment_date: "2023-04-08", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "A duplicate follow-up: the account was resolved." },
            { id: 118, student_id: 1477, loan_amount: "1223.14", disbursement_date: "2024-06-04", payment_date: "2024-06-16", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "Flagged as standard. An operator confirmed the invoice." },
            { id: 119, student_id: 7311, loan_amount: "33883.33", disbursement_date: "2023-11-13", payment_date: "2023-11-14", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: null },
            { id: 120, student_id: 187, loan_amount: "1021.25", disbursement_date: "2023-04-27", payment_date: "2023-05-14", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The payment was replaced after a partial check." },
            { id: 121, student_id: 6716, loan_amount: "7553.30", disbursement_date: "2023-03-30", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer B", interaction_notes: "The courier reported a late issue; the transfer was delayed." },
            { id: 122, student_id: 5916, loan_amount: "11373.92", disbursement_date: "2023-12-03", payment_date: null, repayment_status: "defaulted", loan_servicer: "Servicer D", interaction_notes: "The booking was closed after an incomplete check." },
            { id: 123, student_id: 5825, loan_amount: "7016.38", disbursement_date: "2024-03-27", payment_date: null, repayment_status: "defaulted", loan_servicer: "Servicer B", interaction_notes: "The account owner asked for a change and the ticket was delayed." },
            { id: 124, student_id: 6994, loan_amount: "2969.50", disbursement_date: "2023-07-02", payment_date: "2023-07-14", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "Flagged as late. The customer approved the report." },
            { id: 125, student_id: 3534, loan_amount: "6113.90", disbursement_date: "2023-04-26", payment_date: "2023-05-15", repayment_status: "paid off", loan_servicer: null, interaction_notes: "No response from the courier, so the item was reopened." },
            { id: 126, student_id: 4617, loan_amount: "3394.25", disbursement_date: "2024-11-29", payment_date: null, repayment_status: "defaulted", loan_servicer: "Servicer A", interaction_notes: null },
            { id: 127, student_id: 6304, loan_amount: "6428.36", disbursement_date: "2024-06-06", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer A", interaction_notes: "Flagged as incomplete. The supplier rejected the refund." },
            { id: 128, student_id: 5936, loan_amount: "9786.59", disbursement_date: "2023-03-15", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer A", interaction_notes: "A late order was delayed the same day." },
            { id: 129, student_id: 8210, loan_amount: "14155.22", disbursement_date: "2023-01-08", payment_date: "2023-02-06", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: null },
            { id: 130, student_id: 1119, loan_amount: "9673.99", disbursement_date: "2024-06-22", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer B", interaction_notes: "A repeat follow-up: the order was refunded." },
            { id: 131, student_id: 8692, loan_amount: "4360.63", disbursement_date: "2024-02-19", payment_date: "2024-03-20", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The document was approved following a manual review." },
            { id: 132, student_id: 6496, loan_amount: "12730.86", disbursement_date: "2024-02-29", payment_date: "2024-03-12", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "The report was rescheduled — late case, no further action." },
            { id: 133, student_id: 2284, loan_amount: "14775.43", disbursement_date: "2023-06-19", payment_date: "2023-07-15", repayment_status: "paid off", loan_servicer: null, interaction_notes: null },
            { id: 134, student_id: 3044, loan_amount: "2450.42", disbursement_date: "2023-04-16", payment_date: "2023-05-04", repayment_status: "paid off", loan_servicer: null, interaction_notes: "Support confirmed the details and the appointment was updated." },
            { id: 135, student_id: 4242, loan_amount: "10062.91", disbursement_date: "2024-02-12", payment_date: "2024-02-27", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "A late follow-up: the order was reopened." },
            { id: 136, student_id: 584, loan_amount: "33580.19", disbursement_date: "2024-06-05", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer D", interaction_notes: "The shipment was reopened — urgent case, no further action." },
            { id: 137, student_id: 2531, loan_amount: "9925.35", disbursement_date: "2024-04-24", payment_date: "2024-04-29", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: null },
            { id: 138, student_id: 6958, loan_amount: "10481.26", disbursement_date: "2023-05-06", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer A", interaction_notes: "The booking was rescheduled — unusual case, no further action." },
            { id: 139, student_id: 5288, loan_amount: "11637.08", disbursement_date: "2024-07-06", payment_date: null, repayment_status: "defaulted", loan_servicer: "Servicer A", interaction_notes: "The team reported a partial issue; the transfer was reopened." },
            { id: 140, student_id: 282, loan_amount: "29428.38", disbursement_date: "2024-04-11", payment_date: "2024-04-20", repayment_status: "paid off", loan_servicer: null, interaction_notes: "No response from support, so the document was reviewed." },
            { id: 141, student_id: 4572, loan_amount: "30811.07", disbursement_date: "2024-11-19", payment_date: "2024-12-12", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "The appointment was cancelled following a duplicate review." },
            { id: 142, student_id: 6534, loan_amount: "47317.40", disbursement_date: "2023-03-04", payment_date: "2023-03-29", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The courier asked for a change and the appointment was completed." },
            { id: 143, student_id: 7571, loan_amount: "17836.54", disbursement_date: "2023-04-15", payment_date: "2023-04-25", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "The invoice was resolved after an unusual check." },
            { id: 144, student_id: 3764, loan_amount: "20033.27", disbursement_date: "2024-01-10", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer A", interaction_notes: "No response from the supplier, so the booking was delayed." },
            { id: 145, student_id: 8847, loan_amount: "4388.02", disbursement_date: "2024-07-30", payment_date: "2024-08-27", repayment_status: "paid off", loan_servicer: null, interaction_notes: "A standard account was reviewed the same day." },
            { id: 146, student_id: 1545, loan_amount: "30560.38", disbursement_date: "2023-02-27", payment_date: "2023-03-18", repayment_status: "paid off", loan_servicer: null, interaction_notes: "Flagged as repeat. The account owner closed the order." },
            { id: 147, student_id: 8981, loan_amount: "34463.98", disbursement_date: "2023-08-04", payment_date: null, repayment_status: "defaulted", loan_servicer: "Servicer B", interaction_notes: "The courier asked for a change and the invoice was processed." },
            { id: 148, student_id: 6846, loan_amount: "18927.29", disbursement_date: "2024-05-20", payment_date: "2024-06-02", repayment_status: "paid off", loan_servicer: null, interaction_notes: "Flagged as repeat. The customer closed the ticket." },
            { id: 149, student_id: 9150, loan_amount: "4836.40", disbursement_date: "2023-01-31", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer C", interaction_notes: "Flagged as partial. The customer delayed the shipment." },
            { id: 150, student_id: 4830, loan_amount: "13789.43", disbursement_date: "2024-10-28", payment_date: "2024-11-05", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "The courier asked for a change and the payment was reviewed." },
            { id: 151, student_id: 107, loan_amount: "43490.37", disbursement_date: "2023-09-08", payment_date: "2023-09-20", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "The booking was delayed after an incomplete check." },
            { id: 152, student_id: 9726, loan_amount: "8506.82", disbursement_date: "2024-08-16", payment_date: "2024-09-13", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "The request was replaced after a duplicate check." },
            { id: 153, student_id: 95, loan_amount: "1012.95", disbursement_date: "2024-01-13", payment_date: "2024-02-03", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "The team reported a late issue; the ticket was rejected." },
            { id: 154, student_id: 6029, loan_amount: "30471.74", disbursement_date: "2023-01-20", payment_date: "2023-02-11", repayment_status: "paid off", loan_servicer: null, interaction_notes: "A minor follow-up: the appointment was cancelled." },
            { id: 155, student_id: 8946, loan_amount: "2411.13", disbursement_date: "2023-01-06", payment_date: "2023-01-16", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "Flagged as incomplete. The supplier confirmed the delivery." },
            { id: 156, student_id: 9255, loan_amount: "35945.35", disbursement_date: "2023-12-24", payment_date: "2023-12-25", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The item was processed after an automatic check." },
            { id: 157, student_id: 5979, loan_amount: "18575.47", disbursement_date: "2023-10-15", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer A", interaction_notes: "The payment was cancelled following an incomplete review." },
            { id: 158, student_id: 1890, loan_amount: "4461.89", disbursement_date: "2024-05-09", payment_date: "2024-05-20", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The delivery was delayed — minor case, no further action." },
            { id: 159, student_id: 8229, loan_amount: "9389.58", disbursement_date: "2024-08-25", payment_date: "2024-08-30", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "The invoice was processed after a standard check." },
            { id: 160, student_id: 6930, loan_amount: "1081.87", disbursement_date: "2024-04-08", payment_date: "2024-04-10", repayment_status: "paid off", loan_servicer: null, interaction_notes: "An operator asked for a change and the refund was reviewed." },
            { id: 161, student_id: 1338, loan_amount: "39699.16", disbursement_date: "2023-02-27", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer B", interaction_notes: "A repeat document was confirmed the same day." },
            { id: 162, student_id: 1742, loan_amount: "16793.03", disbursement_date: "2023-05-03", payment_date: "2023-05-25", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: null },
            { id: 163, student_id: 2992, loan_amount: "16449.67", disbursement_date: "2023-12-07", payment_date: "2023-12-10", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "A routine shipment was replaced the same day." },
            { id: 164, student_id: 1291, loan_amount: "47395.68", disbursement_date: "2024-11-17", payment_date: null, repayment_status: "defaulted", loan_servicer: "Servicer C", interaction_notes: "The invoice was updated — unusual case, no further action." },
            { id: 165, student_id: 1991, loan_amount: "38675.05", disbursement_date: "2023-06-13", payment_date: "2023-07-12", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The delivery was escalated — minor case, no further action." },
            { id: 166, student_id: 102, loan_amount: "19512.64", disbursement_date: "2023-06-01", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer A", interaction_notes: "Support asked for a change and the report was refunded." },
            { id: 167, student_id: 593, loan_amount: "13402.44", disbursement_date: "2023-12-02", payment_date: "2023-12-09", repayment_status: "paid off", loan_servicer: null, interaction_notes: null },
            { id: 168, student_id: 2915, loan_amount: "38405.42", disbursement_date: "2023-09-13", payment_date: "2023-09-14", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "The courier confirmed the details and the claim was resolved." },
            { id: 169, student_id: 2594, loan_amount: "1057.61", disbursement_date: "2023-04-29", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer A", interaction_notes: "The delivery was updated — repeat case, no further action." },
            { id: 170, student_id: 6337, loan_amount: "1343.50", disbursement_date: "2023-03-10", payment_date: null, repayment_status: "defaulted", loan_servicer: "Servicer A", interaction_notes: "Flagged as incomplete. An operator closed the report." },
            { id: 171, student_id: 3091, loan_amount: "18441.80", disbursement_date: "2024-10-10", payment_date: "2024-10-11", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The customer reported a standard issue; the claim was completed." },
            { id: 172, student_id: 2494, loan_amount: "3558.19", disbursement_date: "2023-03-13", payment_date: "2023-04-11", repayment_status: "paid off", loan_servicer: null, interaction_notes: "No response from the courier, so the account was updated." },
            { id: 173, student_id: 805, loan_amount: "47390.26", disbursement_date: "2024-06-18", payment_date: "2024-07-01", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "The shipment was completed following a minor review." },
            { id: 174, student_id: 7811, loan_amount: "2133.87", disbursement_date: "2023-05-28", payment_date: "2023-05-30", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "The shipment was approved — repeat case, no further action." },
            { id: 175, student_id: 768, loan_amount: "30375.26", disbursement_date: "2024-04-01", payment_date: "2024-04-26", repayment_status: "paid off", loan_servicer: null, interaction_notes: "A manual follow-up: the report was approved." },
            { id: 176, student_id: 3224, loan_amount: "27662.74", disbursement_date: "2024-12-28", payment_date: "2025-01-02", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "No response from the customer, so the request was completed." },
            { id: 177, student_id: 2620, loan_amount: "7753.09", disbursement_date: "2023-11-05", payment_date: "2023-12-05", repayment_status: "active", loan_servicer: "Servicer D", interaction_notes: "The team confirmed the details and the item was delayed." },
            { id: 178, student_id: 8868, loan_amount: "45608.71", disbursement_date: "2023-01-01", payment_date: "2023-01-04", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "An urgent order was rejected the same day." },
            { id: 179, student_id: 2506, loan_amount: "1023.39", disbursement_date: "2023-07-12", payment_date: "2023-07-25", repayment_status: "paid off", loan_servicer: null, interaction_notes: null },
            { id: 180, student_id: 771, loan_amount: "23292.92", disbursement_date: "2024-09-08", payment_date: "2024-09-17", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "Support confirmed the details and the ticket was resolved." },
            { id: 181, student_id: 2937, loan_amount: "25199.30", disbursement_date: "2024-01-11", payment_date: "2024-02-07", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The courier reported a manual issue; the transfer was reviewed." },
            { id: 182, student_id: 7669, loan_amount: "29104.53", disbursement_date: "2023-04-23", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer C", interaction_notes: "A standard follow-up: the account was rescheduled." },
            { id: 183, student_id: 3284, loan_amount: "12047.24", disbursement_date: "2023-11-22", payment_date: "2023-12-15", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "The courier asked for a change and the transfer was rejected." },
            { id: 184, student_id: 5664, loan_amount: "1387.18", disbursement_date: "2024-07-20", payment_date: "2024-07-22", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The ticket was approved — manual case, no further action." },
            { id: 185, student_id: 3588, loan_amount: "21278.19", disbursement_date: "2023-07-09", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer C", interaction_notes: "No response from an operator, so the appointment was completed." },
            { id: 186, student_id: 3019, loan_amount: "48661.10", disbursement_date: "2024-04-08", payment_date: "2024-04-24", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "The payment was reviewed following an unusual review." },
            { id: 187, student_id: 3355, loan_amount: "2742.53", disbursement_date: "2023-06-18", payment_date: "2023-07-05", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: null },
            { id: 188, student_id: 286, loan_amount: "3344.95", disbursement_date: "2023-07-31", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer A", interaction_notes: "The delivery was completed — routine case, no further action." },
            { id: 189, student_id: 6710, loan_amount: "16537.54", disbursement_date: "2024-04-01", payment_date: "2024-04-12", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The report was refunded following an urgent review." },
            { id: 190, student_id: 6162, loan_amount: "5520.97", disbursement_date: "2024-06-22", payment_date: "2024-07-18", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The customer confirmed the details and the delivery was rescheduled." },
            { id: 191, student_id: 6989, loan_amount: "37332.81", disbursement_date: "2024-12-01", payment_date: "2024-12-01", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "The record was resolved following an unusual review." },
            { id: 192, student_id: 6330, loan_amount: "6829.37", disbursement_date: "2024-08-27", payment_date: "2024-09-22", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "The item was closed — duplicate case, no further action." },
            { id: 193, student_id: 1702, loan_amount: "1143.75", disbursement_date: "2024-08-02", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer B", interaction_notes: "The reviewer confirmed the details and the request was escalated." },
            { id: 194, student_id: 5691, loan_amount: "21426.62", disbursement_date: "2023-10-05", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer A", interaction_notes: "The session was reopened following a minor review." },
            { id: 195, student_id: 8683, loan_amount: "20035.88", disbursement_date: "2024-01-15", payment_date: "2024-01-15", repayment_status: "paid off", loan_servicer: null, interaction_notes: "No response from the account owner, so the appointment was closed." },
            { id: 196, student_id: 2739, loan_amount: "8921.25", disbursement_date: "2024-12-30", payment_date: "2025-01-13", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The courier reported a manual issue; the invoice was completed." },
            { id: 197, student_id: 439, loan_amount: "4448.74", disbursement_date: "2023-02-22", payment_date: "2023-03-23", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "A repeat document was rescheduled the same day." },
            { id: 198, student_id: 924, loan_amount: "26117.23", disbursement_date: "2023-09-05", payment_date: "2023-10-03", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "The customer asked for a change and the shipment was cancelled." },
            { id: 199, student_id: 7800, loan_amount: "44116.52", disbursement_date: "2024-04-27", payment_date: "2024-05-18", repayment_status: "paid off", loan_servicer: null, interaction_notes: "A partial follow-up: the record was reopened." },
            { id: 200, student_id: 5230, loan_amount: "11669.73", disbursement_date: "2024-10-30", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer C", interaction_notes: "A routine follow-up: the invoice was confirmed." },
            { id: 201, student_id: 540, loan_amount: "8819.55", disbursement_date: "2023-01-11", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer C", interaction_notes: "A standard item was replaced the same day." },
            { id: 202, student_id: 107, loan_amount: "9145.12", disbursement_date: "2024-05-09", payment_date: "2024-05-21", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "An operator confirmed the details and the order was confirmed." },
            { id: 203, student_id: 8409, loan_amount: "30158.14", disbursement_date: "2023-06-10", payment_date: null, repayment_status: "defaulted", loan_servicer: "Servicer B", interaction_notes: "A repeat shipment was completed the same day." },
            { id: 204, student_id: 7327, loan_amount: "38493.65", disbursement_date: "2024-07-29", payment_date: "2024-08-12", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "The courier asked for a change and the delivery was reopened." },
            { id: 205, student_id: 911, loan_amount: "6886.79", disbursement_date: "2024-02-25", payment_date: "2024-03-26", repayment_status: "paid off", loan_servicer: null, interaction_notes: "Flagged as automatic. The reviewer approved the ticket." },
            { id: 206, student_id: 1071, loan_amount: "4599.01", disbursement_date: "2024-06-17", payment_date: "2024-07-14", repayment_status: "active", loan_servicer: "Servicer D", interaction_notes: "The reviewer confirmed the details and the shipment was resolved." },
            { id: 207, student_id: 9139, loan_amount: "18902.35", disbursement_date: "2024-08-23", payment_date: "2024-08-24", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "The appointment was refunded after a manual check." },
            { id: 208, student_id: 4585, loan_amount: "2867.35", disbursement_date: "2024-12-20", payment_date: "2024-12-28", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The ticket was escalated following an incomplete review." },
            { id: 209, student_id: 5017, loan_amount: "19045.94", disbursement_date: "2024-12-10", payment_date: "2024-12-25", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The courier asked for a change and the transfer was approved." },
            { id: 210, student_id: 7380, loan_amount: "5050.95", disbursement_date: "2024-11-01", payment_date: "2024-11-26", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The courier asked for a change and the transfer was completed." },
            { id: 211, student_id: 1596, loan_amount: "38127.68", disbursement_date: "2023-11-16", payment_date: "2023-12-03", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: null },
            { id: 212, student_id: 2239, loan_amount: "20864.56", disbursement_date: "2024-05-14", payment_date: "2024-05-14", repayment_status: "paid off", loan_servicer: null, interaction_notes: "Support asked for a change and the record was escalated." },
            { id: 213, student_id: 10, loan_amount: "5966.63", disbursement_date: "2023-11-09", payment_date: "2023-12-07", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The request was replaced after an automatic check." },
            { id: 214, student_id: 6743, loan_amount: "3763.86", disbursement_date: "2023-12-10", payment_date: "2023-12-31", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "A routine follow-up: the transfer was processed." },
            { id: 215, student_id: 9869, loan_amount: "34037.31", disbursement_date: "2023-12-17", payment_date: "2023-12-28", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: null },
            { id: 216, student_id: 2155, loan_amount: "17726.14", disbursement_date: "2023-12-02", payment_date: "2023-12-06", repayment_status: "active", loan_servicer: "Servicer D", interaction_notes: "No response from support, so the ticket was refunded." },
            { id: 217, student_id: 1862, loan_amount: "1823.56", disbursement_date: "2023-04-29", payment_date: null, repayment_status: "defaulted", loan_servicer: "Servicer B", interaction_notes: null },
            { id: 218, student_id: 9715, loan_amount: "2027.24", disbursement_date: "2023-03-16", payment_date: "2023-03-27", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: null },
            { id: 219, student_id: 2582, loan_amount: "34793.96", disbursement_date: "2024-11-17", payment_date: "2024-12-08", repayment_status: "paid off", loan_servicer: null, interaction_notes: "Flagged as urgent. The customer confirmed the invoice." },
            { id: 220, student_id: 3011, loan_amount: "47481.50", disbursement_date: "2023-12-20", payment_date: "2024-01-07", repayment_status: "paid off", loan_servicer: null, interaction_notes: null },
            { id: 221, student_id: 5794, loan_amount: "19638.55", disbursement_date: "2024-02-29", payment_date: "2024-03-10", repayment_status: "paid off", loan_servicer: null, interaction_notes: "A minor follow-up: the claim was cancelled." },
            { id: 222, student_id: 5470, loan_amount: "3154.91", disbursement_date: "2023-07-29", payment_date: null, repayment_status: "defaulted", loan_servicer: "Servicer A", interaction_notes: "The team confirmed the details and the document was reopened." },
            { id: 223, student_id: 5726, loan_amount: "47007.19", disbursement_date: "2023-02-23", payment_date: "2023-03-19", repayment_status: "paid off", loan_servicer: null, interaction_notes: "A minor ticket was approved the same day." },
            { id: 224, student_id: 7218, loan_amount: "20653.08", disbursement_date: "2024-11-04", payment_date: "2024-11-21", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The booking was rejected following a standard review." },
            { id: 225, student_id: 7789, loan_amount: "39732.53", disbursement_date: "2024-01-06", payment_date: "2024-01-08", repayment_status: "paid off", loan_servicer: null, interaction_notes: null },
            { id: 226, student_id: 3754, loan_amount: "32594.24", disbursement_date: "2023-07-18", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer C", interaction_notes: "No response from the supplier, so the appointment was approved." },
            { id: 227, student_id: 1483, loan_amount: "22561.14", disbursement_date: "2023-08-18", payment_date: "2023-08-22", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "The ticket was reopened after a repeat check." },
            { id: 228, student_id: 2413, loan_amount: "11583.25", disbursement_date: "2024-12-17", payment_date: "2024-12-26", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "A duplicate follow-up: the delivery was escalated." },
            { id: 229, student_id: 5637, loan_amount: "1108.74", disbursement_date: "2024-11-13", payment_date: "2024-11-13", repayment_status: "paid off", loan_servicer: null, interaction_notes: "No response from the customer, so the payment was updated." },
            { id: 230, student_id: 1895, loan_amount: "2082.41", disbursement_date: "2024-04-10", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer C", interaction_notes: "Flagged as partial. The account owner rescheduled the delivery." },
            { id: 231, student_id: 7452, loan_amount: "17808.60", disbursement_date: "2023-12-01", payment_date: "2023-12-24", repayment_status: "paid off", loan_servicer: null, interaction_notes: "No response from the account owner, so the record was rescheduled." },
            { id: 232, student_id: 4126, loan_amount: "33861.69", disbursement_date: "2024-09-03", payment_date: "2024-09-07", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "The document was reopened following a manual review." },
            { id: 233, student_id: 1809, loan_amount: "12890.58", disbursement_date: "2024-11-26", payment_date: "2024-12-22", repayment_status: "paid off", loan_servicer: null, interaction_notes: "Flagged as incomplete. The account owner approved the claim." },
            { id: 234, student_id: 2063, loan_amount: "5464.87", disbursement_date: "2023-11-23", payment_date: "2023-12-17", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "The delivery was reopened after a manual check." },
            { id: 235, student_id: 6672, loan_amount: "17552.63", disbursement_date: "2024-06-28", payment_date: "2024-07-08", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "A minor session was completed the same day." },
            { id: 236, student_id: 3415, loan_amount: "39438.19", disbursement_date: "2024-01-01", payment_date: "2024-01-27", repayment_status: "paid off", loan_servicer: null, interaction_notes: "Flagged as repeat. The team escalated the claim." },
            { id: 237, student_id: 9236, loan_amount: "34349.40", disbursement_date: "2024-02-03", payment_date: "2024-02-04", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "The team reported an incomplete issue; the claim was refunded." },
            { id: 238, student_id: 2357, loan_amount: "27451.23", disbursement_date: "2023-11-24", payment_date: "2023-12-02", repayment_status: "paid off", loan_servicer: null, interaction_notes: "An unusual follow-up: the shipment was replaced." },
            { id: 239, student_id: 312, loan_amount: "37952.07", disbursement_date: "2024-01-26", payment_date: "2024-01-26", repayment_status: "paid off", loan_servicer: null, interaction_notes: "A minor follow-up: the refund was completed." },
            { id: 240, student_id: 9265, loan_amount: "11465.17", disbursement_date: "2024-05-26", payment_date: null, repayment_status: "defaulted", loan_servicer: "Servicer A", interaction_notes: "Support asked for a change and the booking was rejected." },
            { id: 241, student_id: 2245, loan_amount: "1045.90", disbursement_date: "2023-11-18", payment_date: "2023-11-26", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "A repeat follow-up: the booking was delayed." },
            { id: 242, student_id: 4686, loan_amount: "7187.76", disbursement_date: "2024-12-06", payment_date: "2024-12-23", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "The claim was cancelled — manual case, no further action." },
            { id: 243, student_id: 363, loan_amount: "5264.04", disbursement_date: "2023-04-29", payment_date: "2023-05-06", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The team reported an automatic issue; the transfer was approved." },
            { id: 244, student_id: 1615, loan_amount: "10386.61", disbursement_date: "2023-07-19", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer A", interaction_notes: "The courier confirmed the details and the account was confirmed." },
            { id: 245, student_id: 1880, loan_amount: "43905.57", disbursement_date: "2024-11-23", payment_date: "2024-12-19", repayment_status: "paid off", loan_servicer: null, interaction_notes: null },
            { id: 246, student_id: 7335, loan_amount: "19857.90", disbursement_date: "2023-09-07", payment_date: "2023-09-11", repayment_status: "active", loan_servicer: "Servicer D", interaction_notes: "Flagged as manual. The account owner completed the booking." },
            { id: 247, student_id: 1829, loan_amount: "18292.98", disbursement_date: "2024-06-20", payment_date: "2024-07-02", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "The courier reported a standard issue; the booking was reviewed." },
            { id: 248, student_id: 8071, loan_amount: "27998.29", disbursement_date: "2024-11-18", payment_date: "2024-11-19", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "The payment was processed following an unusual review." },
            { id: 249, student_id: 38, loan_amount: "44267.75", disbursement_date: "2023-10-22", payment_date: "2023-11-01", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "A routine request was refunded the same day." },
            { id: 250, student_id: 9493, loan_amount: "1251.23", disbursement_date: "2023-11-03", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer A", interaction_notes: null },
            { id: 251, student_id: 3810, loan_amount: "9174.92", disbursement_date: "2023-05-09", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer A", interaction_notes: "The account owner confirmed the details and the session was reopened." },
            { id: 252, student_id: 1978, loan_amount: "20556.60", disbursement_date: "2023-03-05", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer B", interaction_notes: "No response from the customer, so the item was delayed." },
            { id: 253, student_id: 1378, loan_amount: "48455.70", disbursement_date: "2024-04-27", payment_date: "2024-05-21", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "No response from the supplier, so the appointment was reviewed." },
            { id: 254, student_id: 9228, loan_amount: "5131.46", disbursement_date: "2023-04-05", payment_date: "2023-04-29", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The booking was confirmed after a late check." },
            { id: 255, student_id: 8871, loan_amount: "18452.70", disbursement_date: "2024-03-15", payment_date: "2024-03-22", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "A standard follow-up: the request was refunded." },
            { id: 256, student_id: 4952, loan_amount: "8038.46", disbursement_date: "2023-09-19", payment_date: "2023-10-16", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "The request was closed following a manual review." },
            { id: 257, student_id: 4530, loan_amount: "2789.89", disbursement_date: "2024-04-08", payment_date: "2024-04-09", repayment_status: "active", loan_servicer: "Servicer D", interaction_notes: "No response from the supplier, so the record was reviewed." },
            { id: 258, student_id: 5130, loan_amount: "42855.83", disbursement_date: "2024-07-15", payment_date: "2024-07-17", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "The courier reported an unusual issue; the document was rejected." },
            { id: 259, student_id: 695, loan_amount: "43423.63", disbursement_date: "2023-07-17", payment_date: "2023-08-06", repayment_status: "paid off", loan_servicer: null, interaction_notes: "No response from the courier, so the order was cancelled." },
            { id: 260, student_id: 6311, loan_amount: "15715.49", disbursement_date: "2023-02-10", payment_date: "2023-03-05", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "A routine payment was confirmed the same day." },
            { id: 261, student_id: 6246, loan_amount: "27405.68", disbursement_date: "2024-02-29", payment_date: "2024-03-07", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "The booking was resolved following a minor review." },
            { id: 262, student_id: 3370, loan_amount: "8189.41", disbursement_date: "2024-06-10", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer C", interaction_notes: "The account owner reported a routine issue; the order was rejected." },
            { id: 263, student_id: 7769, loan_amount: "1445.32", disbursement_date: "2023-12-29", payment_date: "2023-12-29", repayment_status: "paid off", loan_servicer: null, interaction_notes: "An incomplete follow-up: the booking was completed." },
            { id: 264, student_id: 8262, loan_amount: "8881.98", disbursement_date: "2024-07-26", payment_date: "2024-08-11", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "The refund was refunded following a minor review." },
            { id: 265, student_id: 1895, loan_amount: "2075.46", disbursement_date: "2024-08-30", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer B", interaction_notes: "The courier confirmed the details and the ticket was reviewed." },
            { id: 266, student_id: 8471, loan_amount: "5363.08", disbursement_date: "2023-12-08", payment_date: "2023-12-28", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The document was escalated after an automatic check." },
            { id: 267, student_id: 6663, loan_amount: "8980.13", disbursement_date: "2023-12-05", payment_date: "2023-12-15", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The session was approved after a duplicate check." },
            { id: 268, student_id: 3574, loan_amount: "13104.24", disbursement_date: "2024-05-02", payment_date: "2024-05-08", repayment_status: "paid off", loan_servicer: null, interaction_notes: "No response from an operator, so the delivery was closed." },
            { id: 269, student_id: 9461, loan_amount: "47538.74", disbursement_date: "2024-12-11", payment_date: "2025-01-05", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "The refund was escalated following a minor review." },
            { id: 270, student_id: 4862, loan_amount: "19753.62", disbursement_date: "2023-05-13", payment_date: "2023-06-09", repayment_status: "active", loan_servicer: "Servicer D", interaction_notes: "A repeat refund was closed the same day." },
            { id: 271, student_id: 1565, loan_amount: "6692.55", disbursement_date: "2024-07-18", payment_date: "2024-08-13", repayment_status: "active", loan_servicer: "Servicer D", interaction_notes: "Flagged as manual. Support rejected the payment." },
            { id: 272, student_id: 6282, loan_amount: "5266.77", disbursement_date: "2023-04-17", payment_date: null, repayment_status: "defaulted", loan_servicer: "Servicer C", interaction_notes: "The customer asked for a change and the booking was updated." },
            { id: 273, student_id: 7767, loan_amount: "1091.72", disbursement_date: "2023-05-29", payment_date: "2023-06-01", repayment_status: "paid off", loan_servicer: null, interaction_notes: "A late follow-up: the invoice was escalated." },
            { id: 274, student_id: 5055, loan_amount: "13688.82", disbursement_date: "2023-10-18", payment_date: "2023-11-05", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "The courier asked for a change and the appointment was rescheduled." },
            { id: 275, student_id: 719, loan_amount: "20692.45", disbursement_date: "2024-05-03", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer C", interaction_notes: "The appointment was processed — incomplete case, no further action." },
            { id: 276, student_id: 3365, loan_amount: "8390.89", disbursement_date: "2023-07-19", payment_date: "2023-07-19", repayment_status: "paid off", loan_servicer: null, interaction_notes: "Flagged as urgent. Support confirmed the appointment." },
            { id: 277, student_id: 1199, loan_amount: "12455.54", disbursement_date: "2023-07-25", payment_date: "2023-07-28", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "Support reported an unusual issue; the order was refunded." },
            { id: 278, student_id: 6014, loan_amount: "9907.22", disbursement_date: "2024-09-25", payment_date: "2024-10-14", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The account owner confirmed the details and the record was approved." },
            { id: 279, student_id: 9659, loan_amount: "1024.55", disbursement_date: "2024-04-25", payment_date: "2024-05-24", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "Support confirmed the details and the order was escalated." },
            { id: 280, student_id: 1268, loan_amount: "22740.26", disbursement_date: "2023-11-07", payment_date: "2023-11-29", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "The request was delayed — incomplete case, no further action." },
            { id: 281, student_id: 4069, loan_amount: "25548.46", disbursement_date: "2023-02-28", payment_date: "2023-03-19", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: null },
            { id: 282, student_id: 5123, loan_amount: "40520.29", disbursement_date: "2023-02-18", payment_date: "2023-03-06", repayment_status: "paid off", loan_servicer: null, interaction_notes: "No response from the team, so the document was confirmed." },
            { id: 283, student_id: 9646, loan_amount: "5717.37", disbursement_date: "2024-08-25", payment_date: "2024-09-07", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "An automatic invoice was resolved the same day." },
            { id: 284, student_id: 7783, loan_amount: "5433.98", disbursement_date: "2023-05-02", payment_date: "2023-05-06", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "The team asked for a change and the payment was updated." },
            { id: 285, student_id: 3590, loan_amount: "42545.93", disbursement_date: "2024-01-11", payment_date: "2024-01-28", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "The appointment was resolved — standard case, no further action." },
            { id: 286, student_id: 2295, loan_amount: "21663.17", disbursement_date: "2024-03-19", payment_date: "2024-03-29", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "Flagged as partial. An operator approved the booking." },
            { id: 287, student_id: 1387, loan_amount: "13831.00", disbursement_date: "2023-02-24", payment_date: "2023-03-14", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The courier asked for a change and the ticket was updated." },
            { id: 288, student_id: 8117, loan_amount: "1189.19", disbursement_date: "2024-01-12", payment_date: "2024-01-27", repayment_status: "paid off", loan_servicer: null, interaction_notes: "No response from the reviewer, so the order was rejected." },
            { id: 289, student_id: 8537, loan_amount: "2664.76", disbursement_date: "2023-08-06", payment_date: "2023-08-13", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: null },
            { id: 290, student_id: 1977, loan_amount: "14421.73", disbursement_date: "2023-05-05", payment_date: "2023-05-13", repayment_status: "active", loan_servicer: "Servicer D", interaction_notes: "The customer confirmed the details and the refund was rescheduled." },
            { id: 291, student_id: 3801, loan_amount: "9730.72", disbursement_date: "2024-02-01", payment_date: "2024-02-24", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "Flagged as minor. The reviewer delayed the payment." },
            { id: 292, student_id: 2942, loan_amount: "20970.71", disbursement_date: "2024-12-23", payment_date: "2024-12-27", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "An operator reported a partial issue; the account was confirmed." },
            { id: 293, student_id: 3755, loan_amount: "11233.75", disbursement_date: "2023-06-25", payment_date: null, repayment_status: "defaulted", loan_servicer: "Servicer B", interaction_notes: "Flagged as unusual. Support rejected the record." },
            { id: 294, student_id: 8646, loan_amount: "9053.42", disbursement_date: "2023-05-02", payment_date: "2023-05-15", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "Flagged as unusual. The team reviewed the payment." },
            { id: 295, student_id: 7846, loan_amount: "9205.27", disbursement_date: "2023-09-09", payment_date: "2023-09-30", repayment_status: "paid off", loan_servicer: null, interaction_notes: "A late follow-up: the document was replaced." },
            { id: 296, student_id: 8079, loan_amount: "11313.27", disbursement_date: "2024-01-11", payment_date: "2024-02-08", repayment_status: "paid off", loan_servicer: null, interaction_notes: null },
            { id: 297, student_id: 2934, loan_amount: "1203.72", disbursement_date: "2024-08-26", payment_date: "2024-09-08", repayment_status: "paid off", loan_servicer: null, interaction_notes: "A routine booking was replaced the same day." },
            { id: 298, student_id: 1973, loan_amount: "9341.47", disbursement_date: "2024-08-29", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer A", interaction_notes: "The account owner confirmed the details and the document was confirmed." },
            { id: 299, student_id: 7338, loan_amount: "48517.05", disbursement_date: "2024-06-17", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer B", interaction_notes: "The request was reopened following an incomplete review." },
            { id: 300, student_id: 4573, loan_amount: "18983.13", disbursement_date: "2024-12-26", payment_date: "2024-12-31", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The courier confirmed the details and the invoice was processed." },
            { id: 301, student_id: 3782, loan_amount: "12626.21", disbursement_date: "2023-11-04", payment_date: "2023-12-03", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "Flagged as routine. The account owner confirmed the refund." },
            { id: 302, student_id: 5712, loan_amount: "48618.64", disbursement_date: "2024-08-31", payment_date: "2024-09-07", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "The customer reported a duplicate issue; the claim was reopened." },
            { id: 303, student_id: 6360, loan_amount: "46247.38", disbursement_date: "2023-02-12", payment_date: "2023-03-05", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The account owner reported a repeat issue; the record was rescheduled." },
            { id: 304, student_id: 9836, loan_amount: "43459.55", disbursement_date: "2023-01-22", payment_date: "2023-01-30", repayment_status: "active", loan_servicer: "Servicer D", interaction_notes: "No response from the account owner, so the booking was processed." },
            { id: 305, student_id: 9230, loan_amount: "31407.01", disbursement_date: "2024-03-07", payment_date: "2024-03-09", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The supplier reported a repeat issue; the record was confirmed." },
            { id: 306, student_id: 7615, loan_amount: "42574.67", disbursement_date: "2023-10-18", payment_date: "2023-11-12", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "The claim was escalated after a late check." },
            { id: 307, student_id: 1021, loan_amount: "29126.47", disbursement_date: "2023-07-01", payment_date: "2023-07-27", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "A manual follow-up: the order was resolved." },
            { id: 308, student_id: 6093, loan_amount: "21612.75", disbursement_date: "2023-07-10", payment_date: "2023-07-14", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The document was processed after a manual check." },
            { id: 309, student_id: 7690, loan_amount: "18474.25", disbursement_date: "2024-07-05", payment_date: "2024-08-03", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The appointment was delayed after a standard check." },
            { id: 310, student_id: 8259, loan_amount: "29937.01", disbursement_date: "2024-09-29", payment_date: "2024-10-11", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The item was cancelled — routine case, no further action." },
            { id: 311, student_id: 9657, loan_amount: "30547.14", disbursement_date: "2023-06-29", payment_date: "2023-07-16", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The session was completed — automatic case, no further action." },
            { id: 312, student_id: 8077, loan_amount: "17831.72", disbursement_date: "2023-12-14", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer C", interaction_notes: "No response from support, so the record was cancelled." },
            { id: 313, student_id: 8237, loan_amount: "10580.98", disbursement_date: "2023-08-08", payment_date: "2023-08-31", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "The supplier asked for a change and the claim was confirmed." },
            { id: 314, student_id: 4123, loan_amount: "46325.33", disbursement_date: "2024-03-06", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer A", interaction_notes: "The reviewer asked for a change and the appointment was resolved." },
            { id: 315, student_id: 8865, loan_amount: "1313.56", disbursement_date: "2024-12-24", payment_date: "2025-01-06", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "The team asked for a change and the session was approved." },
            { id: 316, student_id: 3606, loan_amount: "1006.72", disbursement_date: "2024-09-12", payment_date: "2024-10-08", repayment_status: "paid off", loan_servicer: null, interaction_notes: "A minor follow-up: the invoice was replaced." },
            { id: 317, student_id: 6956, loan_amount: "1322.89", disbursement_date: "2024-08-16", payment_date: "2024-09-10", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "The customer confirmed the details and the request was reopened." },
            { id: 318, student_id: 487, loan_amount: "1057.10", disbursement_date: "2024-11-12", payment_date: "2024-12-11", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The order was processed following a partial review." },
            { id: 319, student_id: 8685, loan_amount: "1981.75", disbursement_date: "2024-06-01", payment_date: "2024-07-01", repayment_status: "paid off", loan_servicer: null, interaction_notes: "No response from the customer, so the record was processed." },
            { id: 320, student_id: 992, loan_amount: "39705.87", disbursement_date: "2024-07-09", payment_date: "2024-07-22", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The customer reported a repeat issue; the delivery was delayed." },
            { id: 321, student_id: 4101, loan_amount: "22450.87", disbursement_date: "2024-09-17", payment_date: "2024-10-11", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "The customer confirmed the details and the order was rescheduled." },
            { id: 322, student_id: 896, loan_amount: "17401.54", disbursement_date: "2023-05-27", payment_date: "2023-06-13", repayment_status: "paid off", loan_servicer: null, interaction_notes: "Flagged as late. The account owner confirmed the booking." },
            { id: 323, student_id: 9053, loan_amount: "19920.38", disbursement_date: "2023-12-09", payment_date: null, repayment_status: "defaulted", loan_servicer: "Servicer C", interaction_notes: "The customer reported a routine issue; the item was cancelled." },
            { id: 324, student_id: 3842, loan_amount: "21163.07", disbursement_date: "2024-09-09", payment_date: null, repayment_status: "defaulted", loan_servicer: "Servicer C", interaction_notes: "No response from the account owner, so the shipment was cancelled." },
            { id: 325, student_id: 5611, loan_amount: "3261.88", disbursement_date: "2023-03-27", payment_date: "2023-04-15", repayment_status: "paid off", loan_servicer: null, interaction_notes: "A duplicate follow-up: the account was rescheduled." },
            { id: 326, student_id: 7694, loan_amount: "25288.91", disbursement_date: "2023-12-18", payment_date: "2023-12-22", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "A standard follow-up: the refund was resolved." },
            { id: 327, student_id: 6701, loan_amount: "48102.27", disbursement_date: "2023-07-21", payment_date: "2023-08-19", repayment_status: "paid off", loan_servicer: null, interaction_notes: "An urgent transfer was escalated the same day." },
            { id: 328, student_id: 6972, loan_amount: "21803.18", disbursement_date: "2023-05-31", payment_date: "2023-06-06", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "The supplier confirmed the details and the record was refunded." },
            { id: 329, student_id: 6991, loan_amount: "20919.71", disbursement_date: "2023-05-13", payment_date: "2023-05-20", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "The record was updated following an unusual review." },
            { id: 330, student_id: 4284, loan_amount: "14014.39", disbursement_date: "2023-04-01", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer D", interaction_notes: "No response from the customer, so the transfer was cancelled." },
            { id: 331, student_id: 1459, loan_amount: "34198.92", disbursement_date: "2023-01-12", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer A", interaction_notes: "The account was escalated — routine case, no further action." },
            { id: 332, student_id: 719, loan_amount: "2090.23", disbursement_date: "2024-05-23", payment_date: "2024-05-25", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "A partial follow-up: the account was completed." },
            { id: 333, student_id: 8533, loan_amount: "22734.48", disbursement_date: "2024-12-29", payment_date: "2025-01-10", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "The item was reviewed after an urgent check." },
            { id: 334, student_id: 6737, loan_amount: "29397.29", disbursement_date: "2023-09-23", payment_date: "2023-10-12", repayment_status: "active", loan_servicer: "Servicer D", interaction_notes: "The ticket was rescheduled after a routine check." },
            { id: 335, student_id: 8267, loan_amount: "35519.83", disbursement_date: "2023-04-30", payment_date: "2023-05-06", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "Flagged as unusual. The supplier reopened the delivery." },
            { id: 336, student_id: 5933, loan_amount: "7755.59", disbursement_date: "2024-03-23", payment_date: "2024-04-02", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The account was approved after a duplicate check." },
            { id: 337, student_id: 9822, loan_amount: "4519.38", disbursement_date: "2024-08-06", payment_date: "2024-08-23", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: null },
            { id: 338, student_id: 1675, loan_amount: "19984.39", disbursement_date: "2023-04-13", payment_date: "2023-04-25", repayment_status: "paid off", loan_servicer: null, interaction_notes: null },
            { id: 339, student_id: 3003, loan_amount: "3382.59", disbursement_date: "2023-04-29", payment_date: "2023-05-21", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "No response from the reviewer, so the session was updated." },
            { id: 340, student_id: 2577, loan_amount: "3638.46", disbursement_date: "2024-11-12", payment_date: null, repayment_status: "defaulted", loan_servicer: "Servicer B", interaction_notes: "A routine follow-up: the ticket was delayed." },
            { id: 341, student_id: 1959, loan_amount: "44654.09", disbursement_date: "2024-01-13", payment_date: "2024-01-23", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "A partial payment was reopened the same day." },
            { id: 342, student_id: 1625, loan_amount: "2290.99", disbursement_date: "2023-11-21", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer C", interaction_notes: "No response from the customer, so the appointment was confirmed." },
            { id: 343, student_id: 7626, loan_amount: "3089.23", disbursement_date: "2024-09-17", payment_date: "2024-09-21", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "The courier confirmed the details and the shipment was closed." },
            { id: 344, student_id: 8081, loan_amount: "29530.89", disbursement_date: "2024-08-25", payment_date: null, repayment_status: "defaulted", loan_servicer: "Servicer C", interaction_notes: "The delivery was replaced — duplicate case, no further action." },
            { id: 345, student_id: 3828, loan_amount: "28011.36", disbursement_date: "2024-07-05", payment_date: "2024-08-01", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "Support reported a late issue; the booking was reopened." },
            { id: 346, student_id: 9286, loan_amount: "13388.56", disbursement_date: "2024-09-15", payment_date: "2024-09-24", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "Flagged as urgent. The customer completed the booking." },
            { id: 347, student_id: 3239, loan_amount: "46328.40", disbursement_date: "2024-12-05", payment_date: "2024-12-20", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "The account owner reported a manual issue; the document was cancelled." },
            { id: 348, student_id: 8664, loan_amount: "1123.90", disbursement_date: "2023-07-31", payment_date: "2023-08-02", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "The supplier confirmed the details and the transfer was processed." },
            { id: 349, student_id: 2272, loan_amount: "2208.73", disbursement_date: "2023-11-21", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer A", interaction_notes: "An automatic follow-up: the refund was completed." },
            { id: 350, student_id: 8037, loan_amount: "7089.65", disbursement_date: "2024-06-16", payment_date: "2024-07-04", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The team confirmed the details and the shipment was escalated." },
            { id: 351, student_id: 6881, loan_amount: "23062.42", disbursement_date: "2023-10-16", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer B", interaction_notes: "Flagged as standard. The courier closed the ticket." },
            { id: 352, student_id: 9132, loan_amount: "6889.57", disbursement_date: "2024-11-24", payment_date: "2024-12-12", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "The refund was processed following an incomplete review." },
            { id: 353, student_id: 5933, loan_amount: "9094.04", disbursement_date: "2023-09-08", payment_date: "2023-09-16", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "A minor report was processed the same day." },
            { id: 354, student_id: 3633, loan_amount: "32730.24", disbursement_date: "2023-04-24", payment_date: "2023-04-30", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The team asked for a change and the report was delayed." },
            { id: 355, student_id: 4010, loan_amount: "2718.35", disbursement_date: "2024-10-01", payment_date: "2024-10-20", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "An incomplete follow-up: the record was processed." },
            { id: 356, student_id: 8567, loan_amount: "16347.53", disbursement_date: "2024-08-09", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer C", interaction_notes: "The account owner reported a repeat issue; the delivery was updated." },
            { id: 357, student_id: 7721, loan_amount: "1653.80", disbursement_date: "2023-12-23", payment_date: "2024-01-05", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The refund was cancelled — automatic case, no further action." },
            { id: 358, student_id: 1653, loan_amount: "3525.55", disbursement_date: "2024-10-10", payment_date: "2024-10-10", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "A standard transfer was replaced the same day." },
            { id: 359, student_id: 8812, loan_amount: "3730.69", disbursement_date: "2023-01-30", payment_date: "2023-02-28", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "A partial ticket was delayed the same day." },
            { id: 360, student_id: 6506, loan_amount: "36025.38", disbursement_date: "2024-12-27", payment_date: "2025-01-21", repayment_status: "paid off", loan_servicer: null, interaction_notes: "A standard follow-up: the report was cancelled." },
            { id: 361, student_id: 418, loan_amount: "35357.73", disbursement_date: "2024-10-12", payment_date: "2024-10-24", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "An incomplete follow-up: the item was replaced." },
            { id: 362, student_id: 2337, loan_amount: "48971.98", disbursement_date: "2023-03-12", payment_date: "2023-03-15", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "The transfer was rescheduled after an urgent check." },
            { id: 363, student_id: 7969, loan_amount: "4904.96", disbursement_date: "2024-06-25", payment_date: "2024-07-07", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "A duplicate document was replaced the same day." },
            { id: 364, student_id: 7341, loan_amount: "27252.12", disbursement_date: "2024-11-16", payment_date: "2024-12-04", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "Flagged as standard. Support updated the claim." },
            { id: 365, student_id: 5586, loan_amount: "34117.78", disbursement_date: "2024-03-11", payment_date: "2024-03-28", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The team asked for a change and the refund was cancelled." },
            { id: 366, student_id: 262, loan_amount: "12482.28", disbursement_date: "2023-10-05", payment_date: "2023-10-12", repayment_status: "paid off", loan_servicer: null, interaction_notes: "No response from support, so the document was reopened." },
            { id: 367, student_id: 5368, loan_amount: "20536.59", disbursement_date: "2024-02-26", payment_date: "2024-03-19", repayment_status: "paid off", loan_servicer: null, interaction_notes: "Support reported a standard issue; the record was delayed." },
            { id: 368, student_id: 2686, loan_amount: "19928.78", disbursement_date: "2024-08-23", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer A", interaction_notes: "A repeat report was delayed the same day." },
            { id: 369, student_id: 8482, loan_amount: "1054.33", disbursement_date: "2023-05-17", payment_date: "2023-05-18", repayment_status: "paid off", loan_servicer: null, interaction_notes: "Flagged as minor. The account owner closed the appointment." },
            { id: 370, student_id: 63, loan_amount: "2747.28", disbursement_date: "2023-12-02", payment_date: "2023-12-25", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "A manual refund was confirmed the same day." },
            { id: 371, student_id: 8417, loan_amount: "40348.34", disbursement_date: "2024-06-08", payment_date: "2024-06-08", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The account owner reported a manual issue; the report was resolved." },
            { id: 372, student_id: 1738, loan_amount: "1097.48", disbursement_date: "2024-11-07", payment_date: "2024-11-14", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "Flagged as manual. The supplier processed the session." },
            { id: 373, student_id: 5898, loan_amount: "5513.94", disbursement_date: "2023-02-08", payment_date: "2023-02-23", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The record was delayed after a minor check." },
            { id: 374, student_id: 9678, loan_amount: "7274.82", disbursement_date: "2024-01-16", payment_date: "2024-01-21", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The order was updated after a late check." },
            { id: 375, student_id: 9066, loan_amount: "7615.84", disbursement_date: "2024-02-26", payment_date: "2024-03-03", repayment_status: "paid off", loan_servicer: null, interaction_notes: "Flagged as unusual. An operator reviewed the item." },
            { id: 376, student_id: 3153, loan_amount: "29671.46", disbursement_date: "2023-03-30", payment_date: "2023-04-14", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "The appointment was confirmed following a minor review." },
            { id: 377, student_id: 7793, loan_amount: "15056.96", disbursement_date: "2024-01-19", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer A", interaction_notes: "The payment was completed following an incomplete review." },
            { id: 378, student_id: 8612, loan_amount: "29873.54", disbursement_date: "2023-08-15", payment_date: "2023-08-26", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The transfer was reviewed following a repeat review." },
            { id: 379, student_id: 2710, loan_amount: "44569.74", disbursement_date: "2023-05-12", payment_date: "2023-05-23", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The booking was rejected after an urgent check." },
            { id: 380, student_id: 5429, loan_amount: "30613.23", disbursement_date: "2024-09-26", payment_date: "2024-10-24", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "The reviewer asked for a change and the appointment was closed." },
            { id: 381, student_id: 7784, loan_amount: "5236.70", disbursement_date: "2024-04-01", payment_date: null, repayment_status: "defaulted", loan_servicer: "Servicer A", interaction_notes: null },
            { id: 382, student_id: 2211, loan_amount: "44125.81", disbursement_date: "2024-06-22", payment_date: "2024-07-05", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "A routine follow-up: the claim was delayed." },
            { id: 383, student_id: 159, loan_amount: "40874.12", disbursement_date: "2024-04-02", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer D", interaction_notes: "The reviewer asked for a change and the payment was completed." },
            { id: 384, student_id: 1154, loan_amount: "10957.63", disbursement_date: "2023-08-04", payment_date: "2023-09-01", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "A partial document was refunded the same day." },
            { id: 385, student_id: 4081, loan_amount: "42914.41", disbursement_date: "2023-05-31", payment_date: "2023-06-06", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "The delivery was escalated — standard case, no further action." },
            { id: 386, student_id: 1134, loan_amount: "4060.19", disbursement_date: "2023-09-16", payment_date: "2023-09-21", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "The request was rescheduled after an automatic check." },
            { id: 387, student_id: 9276, loan_amount: "20679.98", disbursement_date: "2023-05-06", payment_date: "2023-05-21", repayment_status: "paid off", loan_servicer: null, interaction_notes: "An incomplete record was rejected the same day." },
            { id: 388, student_id: 9928, loan_amount: "1164.48", disbursement_date: "2024-05-02", payment_date: "2024-05-15", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The account was closed after a partial check." },
            { id: 389, student_id: 7902, loan_amount: "1074.28", disbursement_date: "2024-09-08", payment_date: "2024-09-21", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "Flagged as automatic. An operator approved the shipment." },
            { id: 390, student_id: 9896, loan_amount: "12758.14", disbursement_date: "2023-12-09", payment_date: "2023-12-28", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The courier reported a routine issue; the document was cancelled." },
            { id: 391, student_id: 313, loan_amount: "21170.87", disbursement_date: "2024-05-10", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer C", interaction_notes: "The refund was confirmed after a manual check." },
            { id: 392, student_id: 3919, loan_amount: "23313.30", disbursement_date: "2023-10-09", payment_date: null, repayment_status: "defaulted", loan_servicer: "Servicer B", interaction_notes: "The refund was rescheduled after a routine check." },
            { id: 393, student_id: 8662, loan_amount: "6736.51", disbursement_date: "2024-03-21", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer B", interaction_notes: "The account owner confirmed the details and the delivery was cancelled." },
            { id: 394, student_id: 7981, loan_amount: "1476.78", disbursement_date: "2024-01-21", payment_date: "2024-02-06", repayment_status: "paid off", loan_servicer: null, interaction_notes: null },
            { id: 395, student_id: 547, loan_amount: "4165.51", disbursement_date: "2023-12-06", payment_date: "2023-12-10", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: null },
            { id: 396, student_id: 7704, loan_amount: "39069.59", disbursement_date: "2024-03-08", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer A", interaction_notes: "The account was updated — incomplete case, no further action." },
            { id: 397, student_id: 3042, loan_amount: "4927.03", disbursement_date: "2024-03-10", payment_date: "2024-03-16", repayment_status: "paid off", loan_servicer: null, interaction_notes: "Flagged as manual. The team rejected the invoice." },
            { id: 398, student_id: 2652, loan_amount: "33464.48", disbursement_date: "2023-02-19", payment_date: "2023-03-02", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The team confirmed the details and the claim was reviewed." },
            { id: 399, student_id: 4303, loan_amount: "21016.28", disbursement_date: "2023-06-10", payment_date: "2023-06-12", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "A routine follow-up: the transfer was delayed." },
            { id: 400, student_id: 9991, loan_amount: "31537.09", disbursement_date: "2024-08-02", payment_date: "2024-08-25", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The invoice was updated following an unusual review." },
            { id: 401, student_id: 5079, loan_amount: "33057.51", disbursement_date: "2023-06-04", payment_date: "2023-06-14", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The reviewer asked for a change and the account was resolved." },
            { id: 402, student_id: 6896, loan_amount: "1002.72", disbursement_date: "2024-06-02", payment_date: "2024-06-29", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "Flagged as incomplete. The account owner closed the session." },
            { id: 403, student_id: 2698, loan_amount: "11613.23", disbursement_date: "2024-06-09", payment_date: "2024-06-09", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The reviewer reported a partial issue; the report was processed." },
            { id: 404, student_id: 3706, loan_amount: "14042.88", disbursement_date: "2023-03-10", payment_date: "2023-03-21", repayment_status: "active", loan_servicer: "Servicer D", interaction_notes: "Flagged as urgent. The courier delayed the request." },
            { id: 405, student_id: 5289, loan_amount: "2709.76", disbursement_date: "2023-04-17", payment_date: "2023-04-20", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "No response from the supplier, so the booking was reopened." },
            { id: 406, student_id: 7408, loan_amount: "9770.59", disbursement_date: "2024-09-05", payment_date: "2024-09-23", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: null },
            { id: 407, student_id: 4330, loan_amount: "49915.40", disbursement_date: "2023-05-05", payment_date: "2023-05-26", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "An incomplete refund was confirmed the same day." },
            { id: 408, student_id: 2080, loan_amount: "38769.84", disbursement_date: "2023-02-18", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer A", interaction_notes: "The claim was escalated after a duplicate check." },
            { id: 409, student_id: 8574, loan_amount: "3455.93", disbursement_date: "2024-11-21", payment_date: "2024-11-30", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "No response from the team, so the refund was rejected." },
            { id: 410, student_id: 4684, loan_amount: "3850.03", disbursement_date: "2024-08-13", payment_date: "2024-08-16", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "A repeat follow-up: the request was replaced." },
            { id: 411, student_id: 9737, loan_amount: "45916.23", disbursement_date: "2023-04-17", payment_date: "2023-05-07", repayment_status: "paid off", loan_servicer: null, interaction_notes: "Flagged as manual. The supplier refunded the session." },
            { id: 412, student_id: 2979, loan_amount: "30147.41", disbursement_date: "2023-11-28", payment_date: "2023-12-12", repayment_status: "paid off", loan_servicer: null, interaction_notes: null },
            { id: 413, student_id: 5823, loan_amount: "25547.46", disbursement_date: "2023-01-24", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer A", interaction_notes: "No response from the account owner, so the account was resolved." },
            { id: 414, student_id: 6538, loan_amount: "5043.23", disbursement_date: "2024-04-28", payment_date: "2024-05-04", repayment_status: "paid off", loan_servicer: null, interaction_notes: "Flagged as late. The customer reviewed the payment." },
            { id: 415, student_id: 536, loan_amount: "27304.27", disbursement_date: "2023-09-02", payment_date: "2023-09-23", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "An operator reported an incomplete issue; the shipment was closed." },
            { id: 416, student_id: 8557, loan_amount: "26136.16", disbursement_date: "2024-12-23", payment_date: "2025-01-08", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "The team asked for a change and the record was rescheduled." },
            { id: 417, student_id: 6199, loan_amount: "20871.97", disbursement_date: "2023-02-14", payment_date: "2023-02-14", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "Support asked for a change and the transfer was reviewed." },
            { id: 418, student_id: 8914, loan_amount: "47904.53", disbursement_date: "2024-05-23", payment_date: "2024-05-26", repayment_status: "paid off", loan_servicer: null, interaction_notes: null },
            { id: 419, student_id: 6721, loan_amount: "10428.69", disbursement_date: "2023-12-15", payment_date: "2023-12-29", repayment_status: "paid off", loan_servicer: null, interaction_notes: "A standard follow-up: the item was replaced." },
            { id: 420, student_id: 4863, loan_amount: "20642.55", disbursement_date: "2023-06-19", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer B", interaction_notes: "The appointment was confirmed — incomplete case, no further action." },
            { id: 421, student_id: 2757, loan_amount: "12681.63", disbursement_date: "2024-10-03", payment_date: "2024-11-01", repayment_status: "paid off", loan_servicer: null, interaction_notes: "An operator confirmed the details and the document was resolved." },
            { id: 422, student_id: 3821, loan_amount: "3869.55", disbursement_date: "2023-11-21", payment_date: "2023-11-27", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "The session was refunded after a late check." },
            { id: 423, student_id: 2489, loan_amount: "5976.65", disbursement_date: "2023-12-12", payment_date: "2023-12-24", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "A minor appointment was escalated the same day." },
            { id: 424, student_id: 5085, loan_amount: "3382.43", disbursement_date: "2024-09-21", payment_date: "2024-10-09", repayment_status: "paid off", loan_servicer: null, interaction_notes: null },
            { id: 425, student_id: 1590, loan_amount: "32857.98", disbursement_date: "2023-11-01", payment_date: "2023-11-18", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "A manual account was updated the same day." },
            { id: 426, student_id: 2680, loan_amount: "4317.57", disbursement_date: "2023-03-15", payment_date: "2023-03-17", repayment_status: "paid off", loan_servicer: null, interaction_notes: "Support asked for a change and the item was reviewed." },
            { id: 427, student_id: 134, loan_amount: "19173.23", disbursement_date: "2024-09-22", payment_date: null, repayment_status: "defaulted", loan_servicer: "Servicer D", interaction_notes: "The record was reopened after a routine check." },
            { id: 428, student_id: 8675, loan_amount: "31344.66", disbursement_date: "2024-05-18", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer A", interaction_notes: null },
            { id: 429, student_id: 2158, loan_amount: "18075.30", disbursement_date: "2023-07-23", payment_date: "2023-08-10", repayment_status: "active", loan_servicer: "Servicer D", interaction_notes: "No response from the account owner, so the session was completed." },
            { id: 430, student_id: 4599, loan_amount: "1047.59", disbursement_date: "2023-01-10", payment_date: "2023-01-10", repayment_status: "active", loan_servicer: "Servicer D", interaction_notes: "No response from the supplier, so the delivery was confirmed." },
            { id: 431, student_id: 9794, loan_amount: "11005.87", disbursement_date: "2023-03-30", payment_date: "2023-04-01", repayment_status: "paid off", loan_servicer: null, interaction_notes: "Flagged as urgent. The supplier updated the appointment." },
            { id: 432, student_id: 6498, loan_amount: "27218.73", disbursement_date: "2023-05-24", payment_date: "2023-06-03", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "The ticket was refunded after a late check." },
            { id: 433, student_id: 7193, loan_amount: "6047.17", disbursement_date: "2024-07-03", payment_date: "2024-07-04", repayment_status: "paid off", loan_servicer: null, interaction_notes: "No response from the team, so the session was refunded." },
            { id: 434, student_id: 2, loan_amount: "2501.71", disbursement_date: "2023-12-09", payment_date: "2023-12-21", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "Flagged as duplicate. The customer delayed the invoice." },
            { id: 435, student_id: 2486, loan_amount: "32969.26", disbursement_date: "2023-03-31", payment_date: "2023-04-18", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "An incomplete follow-up: the session was completed." },
            { id: 436, student_id: 7154, loan_amount: "25389.86", disbursement_date: "2023-02-21", payment_date: "2023-03-13", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "The record was escalated — manual case, no further action." },
            { id: 437, student_id: 633, loan_amount: "40688.44", disbursement_date: "2024-01-15", payment_date: "2024-02-11", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The refund was completed after a late check." },
            { id: 438, student_id: 3288, loan_amount: "5494.15", disbursement_date: "2023-04-18", payment_date: "2023-04-23", repayment_status: "active", loan_servicer: "Servicer D", interaction_notes: "No response from the customer, so the appointment was approved." },
            { id: 439, student_id: 4692, loan_amount: "17648.92", disbursement_date: "2023-07-08", payment_date: "2023-07-22", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: null },
            { id: 440, student_id: 9161, loan_amount: "15073.09", disbursement_date: "2024-05-12", payment_date: "2024-06-02", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "No response from the courier, so the ticket was confirmed." },
            { id: 441, student_id: 8523, loan_amount: "32136.26", disbursement_date: "2023-11-20", payment_date: "2023-11-24", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The account was confirmed after an incomplete check." },
            { id: 442, student_id: 8809, loan_amount: "34614.23", disbursement_date: "2023-12-18", payment_date: "2024-01-15", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "A partial follow-up: the payment was cancelled." },
            { id: 443, student_id: 1841, loan_amount: "16915.51", disbursement_date: "2023-01-24", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer B", interaction_notes: "Flagged as duplicate. The customer resolved the report." },
            { id: 444, student_id: 2859, loan_amount: "5071.18", disbursement_date: "2024-01-02", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer A", interaction_notes: "A minor follow-up: the appointment was rescheduled." },
            { id: 445, student_id: 5626, loan_amount: "2439.11", disbursement_date: "2024-02-05", payment_date: "2024-02-21", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "The item was rescheduled following a partial review." },
            { id: 446, student_id: 8022, loan_amount: "18997.05", disbursement_date: "2023-02-03", payment_date: "2023-02-23", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The appointment was escalated after an incomplete check." },
            { id: 447, student_id: 3513, loan_amount: "29920.93", disbursement_date: "2023-01-16", payment_date: "2023-02-12", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "A minor transfer was reopened the same day." },
            { id: 448, student_id: 3072, loan_amount: "4961.00", disbursement_date: "2023-03-28", payment_date: "2023-04-03", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "An automatic follow-up: the session was reviewed." },
            { id: 449, student_id: 785, loan_amount: "16944.81", disbursement_date: "2024-09-21", payment_date: "2024-10-03", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "No response from the supplier, so the appointment was closed." },
            { id: 450, student_id: 8217, loan_amount: "2726.00", disbursement_date: "2024-05-11", payment_date: null, repayment_status: "defaulted", loan_servicer: "Servicer A", interaction_notes: "The customer asked for a change and the order was rescheduled." },
            { id: 451, student_id: 5398, loan_amount: "6243.11", disbursement_date: "2024-05-03", payment_date: null, repayment_status: "defaulted", loan_servicer: "Servicer C", interaction_notes: "The courier confirmed the details and the booking was delayed." },
            { id: 452, student_id: 4382, loan_amount: "40229.46", disbursement_date: "2024-06-12", payment_date: "2024-06-15", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: null },
            { id: 453, student_id: 5650, loan_amount: "4795.65", disbursement_date: "2023-08-05", payment_date: null, repayment_status: "defaulted", loan_servicer: "Servicer C", interaction_notes: "An unusual payment was updated the same day." },
            { id: 454, student_id: 2199, loan_amount: "42012.51", disbursement_date: "2024-01-23", payment_date: "2024-02-01", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "The invoice was approved after an incomplete check." },
            { id: 455, student_id: 8036, loan_amount: "4796.44", disbursement_date: "2023-09-03", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer C", interaction_notes: "The account owner asked for a change and the report was reviewed." },
            { id: 456, student_id: 1660, loan_amount: "46102.06", disbursement_date: "2023-09-30", payment_date: "2023-10-24", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The team reported a minor issue; the record was refunded." },
            { id: 457, student_id: 7730, loan_amount: "32860.08", disbursement_date: "2024-10-04", payment_date: "2024-10-20", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "A late follow-up: the transfer was closed." },
            { id: 458, student_id: 3411, loan_amount: "6712.65", disbursement_date: "2024-10-27", payment_date: "2024-11-18", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "The session was escalated after a partial check." },
            { id: 459, student_id: 7743, loan_amount: "1417.94", disbursement_date: "2024-04-26", payment_date: "2024-05-03", repayment_status: "paid off", loan_servicer: null, interaction_notes: "An automatic invoice was processed the same day." },
            { id: 460, student_id: 4220, loan_amount: "33921.58", disbursement_date: "2023-07-24", payment_date: "2023-08-01", repayment_status: "active", loan_servicer: "Servicer D", interaction_notes: "No response from the account owner, so the ticket was completed." },
            { id: 461, student_id: 787, loan_amount: "16842.97", disbursement_date: "2024-10-25", payment_date: null, repayment_status: "defaulted", loan_servicer: "Servicer A", interaction_notes: "An incomplete invoice was closed the same day." },
            { id: 462, student_id: 3500, loan_amount: "20586.63", disbursement_date: "2023-08-06", payment_date: "2023-08-07", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: null },
            { id: 463, student_id: 7591, loan_amount: "33575.38", disbursement_date: "2024-05-16", payment_date: "2024-06-15", repayment_status: "paid off", loan_servicer: null, interaction_notes: "No response from the customer, so the document was refunded." },
            { id: 464, student_id: 6782, loan_amount: "17126.71", disbursement_date: "2024-06-30", payment_date: "2024-07-14", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "Flagged as routine. An operator delayed the invoice." },
            { id: 465, student_id: 7287, loan_amount: "10465.01", disbursement_date: "2023-05-22", payment_date: "2023-05-31", repayment_status: "paid off", loan_servicer: null, interaction_notes: null },
            { id: 466, student_id: 3840, loan_amount: "13022.40", disbursement_date: "2024-11-25", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer C", interaction_notes: "Flagged as urgent. The team replaced the booking." },
            { id: 467, student_id: 2553, loan_amount: "5973.61", disbursement_date: "2024-01-30", payment_date: "2024-02-14", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The team reported a late issue; the invoice was updated." },
            { id: 468, student_id: 109, loan_amount: "19723.49", disbursement_date: "2024-02-01", payment_date: "2024-02-18", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: null },
            { id: 469, student_id: 8413, loan_amount: "27096.46", disbursement_date: "2023-08-05", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer B", interaction_notes: "The booking was completed — urgent case, no further action." },
            { id: 470, student_id: 1737, loan_amount: "7062.67", disbursement_date: "2023-05-13", payment_date: "2023-06-09", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "Flagged as routine. The account owner completed the item." },
            { id: 471, student_id: 6420, loan_amount: "14182.51", disbursement_date: "2023-03-11", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer D", interaction_notes: null },
            { id: 472, student_id: 3107, loan_amount: "15275.76", disbursement_date: "2023-06-25", payment_date: "2023-07-06", repayment_status: "active", loan_servicer: "Servicer D", interaction_notes: null },
            { id: 473, student_id: 8629, loan_amount: "10811.16", disbursement_date: "2024-03-11", payment_date: "2024-03-19", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "The item was refunded — manual case, no further action." },
            { id: 474, student_id: 9131, loan_amount: "28688.14", disbursement_date: "2024-08-16", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer C", interaction_notes: "The claim was approved following an unusual review." },
            { id: 475, student_id: 4710, loan_amount: "41467.23", disbursement_date: "2024-11-29", payment_date: "2024-12-12", repayment_status: "paid off", loan_servicer: null, interaction_notes: "A partial follow-up: the claim was cancelled." },
            { id: 476, student_id: 9413, loan_amount: "45031.48", disbursement_date: "2024-01-17", payment_date: "2024-02-14", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "Support asked for a change and the claim was confirmed." },
            { id: 477, student_id: 3113, loan_amount: "41844.34", disbursement_date: "2023-11-25", payment_date: "2023-12-19", repayment_status: "active", loan_servicer: "Servicer C", interaction_notes: "The transfer was confirmed after a late check." },
            { id: 478, student_id: 1044, loan_amount: "1452.23", disbursement_date: "2023-02-15", payment_date: "2023-03-10", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The record was confirmed after an automatic check." },
            { id: 479, student_id: 8585, loan_amount: "1281.87", disbursement_date: "2024-12-19", payment_date: "2024-12-19", repayment_status: "active", loan_servicer: "Servicer D", interaction_notes: "The supplier confirmed the details and the appointment was approved." },
            { id: 480, student_id: 2381, loan_amount: "1559.32", disbursement_date: "2024-05-05", payment_date: "2024-05-15", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "An operator asked for a change and the appointment was confirmed." },
            { id: 481, student_id: 5251, loan_amount: "11660.86", disbursement_date: "2024-01-14", payment_date: "2024-01-22", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "The request was cancelled following an incomplete review." },
            { id: 482, student_id: 466, loan_amount: "31680.99", disbursement_date: "2024-07-09", payment_date: "2024-07-31", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "An operator reported a duplicate issue; the delivery was reviewed." },
            { id: 483, student_id: 7960, loan_amount: "33509.32", disbursement_date: "2024-01-28", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer A", interaction_notes: null },
            { id: 484, student_id: 1659, loan_amount: "39604.45", disbursement_date: "2024-11-30", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer C", interaction_notes: "The invoice was rescheduled — repeat case, no further action." },
            { id: 485, student_id: 3710, loan_amount: "1002.29", disbursement_date: "2024-03-23", payment_date: "2024-03-31", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "No response from the team, so the claim was delayed." },
            { id: 486, student_id: 7499, loan_amount: "35731.30", disbursement_date: "2024-06-12", payment_date: "2024-07-09", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "The supplier asked for a change and the report was cancelled." },
            { id: 487, student_id: 5790, loan_amount: "15847.16", disbursement_date: "2024-02-18", payment_date: "2024-03-10", repayment_status: "paid off", loan_servicer: null, interaction_notes: "Flagged as unusual. The reviewer rejected the order." },
            { id: 488, student_id: 3437, loan_amount: "25315.71", disbursement_date: "2023-02-20", payment_date: "2023-03-18", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The account owner asked for a change and the payment was rescheduled." },
            { id: 489, student_id: 5700, loan_amount: "5768.40", disbursement_date: "2023-09-20", payment_date: "2023-10-01", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The booking was refunded after a partial check." },
            { id: 490, student_id: 1389, loan_amount: "2882.68", disbursement_date: "2024-04-24", payment_date: "2024-05-02", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "No response from the courier, so the ticket was resolved." },
            { id: 491, student_id: 2407, loan_amount: "3169.57", disbursement_date: "2024-10-23", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer B", interaction_notes: "No response from the customer, so the invoice was escalated." },
            { id: 492, student_id: 2614, loan_amount: "1037.11", disbursement_date: "2023-08-23", payment_date: "2023-09-15", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "A manual follow-up: the session was replaced." },
            { id: 493, student_id: 835, loan_amount: "12288.87", disbursement_date: "2024-02-05", payment_date: "2024-02-14", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The order was refunded — automatic case, no further action." },
            { id: 494, student_id: 6430, loan_amount: "7947.10", disbursement_date: "2023-07-21", payment_date: "2023-07-29", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The booking was reviewed after a repeat check." },
            { id: 495, student_id: 6562, loan_amount: "20861.33", disbursement_date: "2024-04-29", payment_date: "2024-05-12", repayment_status: "paid off", loan_servicer: null, interaction_notes: "No response from an operator, so the appointment was replaced." },
            { id: 496, student_id: 7760, loan_amount: "13228.19", disbursement_date: "2023-06-19", payment_date: "2023-07-05", repayment_status: "active", loan_servicer: "Servicer A", interaction_notes: "An operator reported a minor issue; the ticket was reviewed." },
            { id: 497, student_id: 9705, loan_amount: "10799.87", disbursement_date: "2024-06-16", payment_date: "2024-07-07", repayment_status: "active", loan_servicer: "Servicer B", interaction_notes: "The session was refunded after a standard check." },
            { id: 498, student_id: 6152, loan_amount: "22011.49", disbursement_date: "2023-09-12", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer B", interaction_notes: null },
            { id: 499, student_id: 9049, loan_amount: "19691.07", disbursement_date: "2024-10-28", payment_date: null, repayment_status: "deferred", loan_servicer: "Servicer C", interaction_notes: "Support asked for a change and the ticket was escalated." },
            { id: 500, student_id: 6785, loan_amount: "1370.04", disbursement_date: "2023-05-28", payment_date: "2023-06-24", repayment_status: "paid off", loan_servicer: null, interaction_notes: "The delivery was rejected following an urgent review." },
        ],
    });
}

main()
    .then(() => prisma.$disconnect())
    .catch(async error => {
        console.error(error);
        await prisma.$disconnect();
        process.exit(1);
    });