[
  {
    "Expense ID": "EXP-1000",
    "Date": "2026-06-27",
    "Category": "Software",
    "Department": "Operations",
    "Vendor": "Dubois",
    "Amount": 24078.69,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1001",
    "Date": "2026-04-13",
    "Category": "Software",
    "Department": "Sales",
    "Vendor": "Kowalski",
    "Amount": 18706.92,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1002",
    "Date": "2026-01-27",
    "Category": "Software",
    "Department": "Operations",
    "Vendor": "Dubois",
    "Amount": 13335.14,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1003",
    "Date": "2026-11-12",
    "Category": "Software",
    "Department": "Sales",
    "Vendor": "Kowalski",
    "Amount": 7963.37,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1004",
    "Date": "2026-08-29",
    "Category": "Marketing",
    "Department": "Marketing",
    "Vendor": "Dubois",
    "Amount": 19610.78,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1005",
    "Date": "2026-06-14",
    "Category": "Marketing",
    "Department": "Support",
    "Vendor": "Bennett",
    "Amount": 14239.01,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1006",
    "Date": "2026-03-31",
    "Category": "Marketing",
    "Department": "Marketing",
    "Vendor": "Andersen",
    "Amount": 8867.24,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1007",
    "Date": "2026-01-14",
    "Category": "Marketing",
    "Department": "Support",
    "Vendor": "Bennett",
    "Amount": 3495.46,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1008",
    "Date": "2026-02-21",
    "Category": "Marketing",
    "Department": "Marketing",
    "Vendor": "Rossi",
    "Amount": 7059.5,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1009",
    "Date": "2026-12-08",
    "Category": "Rent",
    "Department": "Support",
    "Vendor": "Sharma",
    "Amount": 1687.73,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1010",
    "Date": "2026-06-04",
    "Category": "Software",
    "Department": "Sales",
    "Vendor": "Bennett",
    "Amount": 14995.57,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1011",
    "Date": "2026-08-19",
    "Category": "Software",
    "Department": "Engineering",
    "Vendor": "Andersen",
    "Amount": 20367.35,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1012",
    "Date": "2026-01-04",
    "Category": "Utilities",
    "Department": "Sales",
    "Vendor": "Bennett",
    "Amount": 4252.03,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1013",
    "Date": "2026-03-21",
    "Category": "Utilities",
    "Department": "Operations",
    "Vendor": "Andersen",
    "Amount": 9623.8,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1014",
    "Date": "2026-04-03",
    "Category": "Marketing",
    "Department": "Finance",
    "Vendor": "Novak",
    "Amount": 19463.48,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1015",
    "Date": "2026-06-17",
    "Category": "Marketing",
    "Department": "Engineering",
    "Vendor": "Silva",
    "Amount": 24835.25,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1016",
    "Date": "2026-11-03",
    "Category": "Software",
    "Department": "Finance",
    "Vendor": "Novak",
    "Amount": 8719.93,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1017",
    "Date": "2026-01-17",
    "Category": "Software",
    "Department": "Engineering",
    "Vendor": "Andersen",
    "Amount": 14091.71,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1018",
    "Date": "2026-01-30",
    "Category": "Rent",
    "Department": "Support",
    "Vendor": "Weber",
    "Amount": 23931.39,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1019",
    "Date": "2026-04-15",
    "Category": "Marketing",
    "Department": "Marketing",
    "Vendor": "Okafor",
    "Amount": 3348.16,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1020",
    "Date": "2026-10-19",
    "Category": "Software",
    "Department": "Engineering",
    "Vendor": "Dubois",
    "Amount": 8537.62,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1021",
    "Date": "2026-08-04",
    "Category": "Software",
    "Department": "Finance",
    "Vendor": "Kowalski",
    "Amount": 3165.85,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1022",
    "Date": "2026-05-21",
    "Category": "Software",
    "Department": "Engineering",
    "Vendor": "Okafor",
    "Amount": 23749.07,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1023",
    "Date": "2026-03-06",
    "Category": "Software",
    "Department": "Finance",
    "Vendor": "Kowalski",
    "Amount": 18377.3,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1024",
    "Date": "2026-12-21",
    "Category": "Utilities",
    "Department": "Operations",
    "Vendor": "Okafor",
    "Amount": 4069.71,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1025",
    "Date": "2026-10-06",
    "Category": "Software",
    "Department": "Sales",
    "Vendor": "Weber",
    "Amount": 24652.94,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1026",
    "Date": "2026-07-23",
    "Category": "Utilities",
    "Department": "Operations",
    "Vendor": "Okafor",
    "Amount": 19281.17,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1027",
    "Date": "2026-05-08",
    "Category": "Utilities",
    "Department": "Sales",
    "Vendor": "Weber",
    "Amount": 13909.39,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1028",
    "Date": "2026-02-22",
    "Category": "Rent",
    "Department": "Operations",
    "Vendor": "Rossi",
    "Amount": 17473.43,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1029",
    "Date": "2026-12-08",
    "Category": "Rent",
    "Department": "Support",
    "Vendor": "Sharma",
    "Amount": 12101.66,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1030",
    "Date": "2026-01-22",
    "Category": "Software",
    "Department": "Finance",
    "Vendor": "Bennett",
    "Amount": 2079.66,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1031",
    "Date": "2026-04-07",
    "Category": "Software",
    "Department": "Engineering",
    "Vendor": "Dubois",
    "Amount": 7451.44,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1032",
    "Date": "2026-06-22",
    "Category": "Marketing",
    "Department": "Finance",
    "Vendor": "Bennett",
    "Amount": 12823.21,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1033",
    "Date": "2026-09-05",
    "Category": "Marketing",
    "Department": "Marketing",
    "Vendor": "Andersen",
    "Amount": 18194.98,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1034",
    "Date": "2026-03-26",
    "Category": "Marketing",
    "Department": "Sales",
    "Vendor": "Bennett",
    "Amount": 23566.76,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1035",
    "Date": "2026-06-09",
    "Category": "Marketing",
    "Department": "Operations",
    "Vendor": "Andersen",
    "Amount": 2983.53,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1036",
    "Date": "2026-08-24",
    "Category": "Rent",
    "Department": "Finance",
    "Vendor": "Novak",
    "Amount": 8355.3,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1037",
    "Date": "2026-11-07",
    "Category": "Marketing",
    "Department": "Engineering",
    "Vendor": "Silva",
    "Amount": 13727.08,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1038",
    "Date": "2026-05-27",
    "Category": "Utilities",
    "Department": "Support",
    "Vendor": "Novak",
    "Amount": 11015.48,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1039",
    "Date": "2026-08-11",
    "Category": "Utilities",
    "Department": "Operations",
    "Vendor": "Silva",
    "Amount": 16387.25,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1040",
    "Date": "2026-10-23",
    "Category": "Marketing",
    "Department": "Engineering",
    "Vendor": "Andersen",
    "Amount": 4722.6,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1041",
    "Date": "2026-08-08",
    "Category": "Marketing",
    "Department": "Finance",
    "Vendor": "Bennett",
    "Amount": 25305.82,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1042",
    "Date": "2026-03-23",
    "Category": "Marketing",
    "Department": "Engineering",
    "Vendor": "Andersen",
    "Amount": 15466.14,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1043",
    "Date": "2026-01-06",
    "Category": "Marketing",
    "Department": "Finance",
    "Vendor": "Bennett",
    "Amount": 10094.37,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1044",
    "Date": "2026-08-21",
    "Category": "Software",
    "Department": "Marketing",
    "Vendor": "Dubois",
    "Amount": 9190.5,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1045",
    "Date": "2026-06-07",
    "Category": "Software",
    "Department": "Finance",
    "Vendor": "Kowalski",
    "Amount": 3818.73,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1046",
    "Date": "2026-01-19",
    "Category": "Software",
    "Department": "Marketing",
    "Vendor": "Dubois",
    "Amount": 19934.05,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1047",
    "Date": "2026-11-05",
    "Category": "Software",
    "Department": "Support",
    "Vendor": "Bennett",
    "Amount": 14562.28,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1048",
    "Date": "2026-02-26",
    "Category": "Utilities",
    "Department": "Marketing",
    "Vendor": "Silva",
    "Amount": 13658.41,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1049",
    "Date": "2026-12-12",
    "Category": "Utilities",
    "Department": "Support",
    "Vendor": "Haddad",
    "Amount": 8286.64,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1050",
    "Date": "2026-07-24",
    "Category": "Utilities",
    "Department": "Finance",
    "Vendor": "Weber",
    "Amount": 24219.64,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1051",
    "Date": "2026-10-08",
    "Category": "Utilities",
    "Department": "Engineering",
    "Vendor": "Okafor",
    "Amount": 3636.41,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1052",
    "Date": "2026-02-23",
    "Category": "Utilities",
    "Department": "Finance",
    "Vendor": "Weber",
    "Amount": 13476.09,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1053",
    "Date": "2026-05-10",
    "Category": "Utilities",
    "Department": "Engineering",
    "Vendor": "Okafor",
    "Amount": 18847.87,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1054",
    "Date": "2026-09-25",
    "Category": "Utilities",
    "Department": "Sales",
    "Vendor": "Weber",
    "Amount": 19751.73,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1055",
    "Date": "2026-12-09",
    "Category": "Travel",
    "Department": "Operations",
    "Vendor": "Rossi",
    "Amount": 25123.51,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1056",
    "Date": "2026-04-27",
    "Category": "Travel",
    "Department": "Sales",
    "Vendor": "Sharma",
    "Amount": 9008.19,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1057",
    "Date": "2026-07-11",
    "Category": "Travel",
    "Department": "Operations",
    "Vendor": "Rossi",
    "Amount": 14379.96,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1058",
    "Date": "2026-03-20",
    "Category": "Travel",
    "Department": "Sales",
    "Vendor": "Bennett",
    "Amount": 7200.45,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1059",
    "Date": "2026-06-04",
    "Category": "Travel",
    "Department": "Operations",
    "Vendor": "Andersen",
    "Amount": 12572.23,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1060",
    "Date": "2026-04-24",
    "Category": "Software",
    "Department": "Engineering",
    "Vendor": "Dubois",
    "Amount": 5004.69,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1061",
    "Date": "2026-02-08",
    "Category": "Software",
    "Department": "Finance",
    "Vendor": "Kowalski",
    "Amount": 25587.92,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1062",
    "Date": "2026-11-24",
    "Category": "Software",
    "Department": "Operations",
    "Vendor": "Okafor",
    "Amount": 20216.14,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1063",
    "Date": "2026-09-10",
    "Category": "Software",
    "Department": "Sales",
    "Vendor": "Kowalski",
    "Amount": 14844.37,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1064",
    "Date": "2026-02-20",
    "Category": "Marketing",
    "Department": "Marketing",
    "Vendor": "Andersen",
    "Amount": 9472.59,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1065",
    "Date": "2026-12-07",
    "Category": "Marketing",
    "Department": "Finance",
    "Vendor": "Bennett",
    "Amount": 4100.82,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1066",
    "Date": "2026-09-22",
    "Category": "Software",
    "Department": "Engineering",
    "Vendor": "Dubois",
    "Amount": 24684.05,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1067",
    "Date": "2026-07-09",
    "Category": "Marketing",
    "Department": "Finance",
    "Vendor": "Kowalski",
    "Amount": 19312.27,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1068",
    "Date": "2026-12-20",
    "Category": "Rent",
    "Department": "Marketing",
    "Vendor": "Rossi",
    "Amount": 22023.88,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1069",
    "Date": "2026-10-05",
    "Category": "Rent",
    "Department": "Support",
    "Vendor": "Sharma",
    "Amount": 16652.1,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1070",
    "Date": "2026-07-28",
    "Category": "Software",
    "Department": "Finance",
    "Vendor": "Kowalski",
    "Amount": 24501.73,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1071",
    "Date": "2026-10-12",
    "Category": "Software",
    "Department": "Engineering",
    "Vendor": "Dubois",
    "Amount": 3918.51,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1072",
    "Date": "2026-12-26",
    "Category": "Marketing",
    "Department": "Finance",
    "Vendor": "Kowalski",
    "Amount": 9290.28,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1073",
    "Date": "2026-03-12",
    "Category": "Software",
    "Department": "Engineering",
    "Vendor": "Dubois",
    "Amount": 14662.05,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1074",
    "Date": "2026-05-26",
    "Category": "Utilities",
    "Department": "Finance",
    "Vendor": "Weber",
    "Amount": 3014.64,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1075",
    "Date": "2026-08-10",
    "Category": "Utilities",
    "Department": "Marketing",
    "Vendor": "Okafor",
    "Amount": 8386.41,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1076",
    "Date": "2026-10-24",
    "Category": "Software",
    "Department": "Support",
    "Vendor": "Kowalski",
    "Amount": 13758.19,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1077",
    "Date": "2026-01-08",
    "Category": "Software",
    "Department": "Marketing",
    "Vendor": "Okafor",
    "Amount": 19129.96,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1078",
    "Date": "2026-03-24",
    "Category": "Rent",
    "Department": "Support",
    "Vendor": "Sharma",
    "Amount": 15565.92,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1079",
    "Date": "2026-06-08",
    "Category": "Rent",
    "Department": "Marketing",
    "Vendor": "Rossi",
    "Amount": 20937.69,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1080",
    "Date": "2026-07-08",
    "Category": "Utilities",
    "Department": "Engineering",
    "Vendor": "Silva",
    "Amount": 12352.64,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1081",
    "Date": "2026-04-23",
    "Category": "Utilities",
    "Department": "Finance",
    "Vendor": "Novak",
    "Amount": 6980.87,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1082",
    "Date": "2026-12-06",
    "Category": "Utilities",
    "Department": "Engineering",
    "Vendor": "Silva",
    "Amount": 23096.19,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1083",
    "Date": "2026-09-21",
    "Category": "Software",
    "Department": "Finance",
    "Vendor": "Novak",
    "Amount": 17724.42,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1084",
    "Date": "2026-09-08",
    "Category": "Software",
    "Department": "Operations",
    "Vendor": "Silva",
    "Amount": 7884.74,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1085",
    "Date": "2026-06-25",
    "Category": "Software",
    "Department": "Sales",
    "Vendor": "Haddad",
    "Amount": 2512.96,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1086",
    "Date": "2026-02-07",
    "Category": "Software",
    "Department": "Engineering",
    "Vendor": "Yilmaz",
    "Amount": 18628.28,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1087",
    "Date": "2026-11-23",
    "Category": "Software",
    "Department": "Sales",
    "Vendor": "Haddad",
    "Amount": 13256.51,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1088",
    "Date": "2026-11-10",
    "Category": "Equipment",
    "Department": "Marketing",
    "Vendor": "Yilmaz",
    "Amount": 21288.46,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1089",
    "Date": "2026-08-27",
    "Category": "Travel",
    "Department": "Support",
    "Vendor": "Haddad",
    "Amount": 15916.68,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1090",
    "Date": "2026-10-10",
    "Category": "Utilities",
    "Department": "Finance",
    "Vendor": "Novak",
    "Amount": 5894.69,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1091",
    "Date": "2026-12-25",
    "Category": "Utilities",
    "Department": "Engineering",
    "Vendor": "Silva",
    "Amount": 11266.46,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1092",
    "Date": "2026-05-12",
    "Category": "Utilities",
    "Department": "Sales",
    "Vendor": "Bennett",
    "Amount": 21106.14,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1093",
    "Date": "2026-07-27",
    "Category": "Utilities",
    "Department": "Engineering",
    "Vendor": "Andersen",
    "Amount": 522.91,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1094",
    "Date": "2026-08-09",
    "Category": "Software",
    "Department": "Support",
    "Vendor": "Haddad",
    "Amount": 10362.59,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1095",
    "Date": "2026-10-23",
    "Category": "Software",
    "Department": "Marketing",
    "Vendor": "Silva",
    "Amount": 15734.37,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1096",
    "Date": "2026-03-10",
    "Category": "Software",
    "Department": "Finance",
    "Vendor": "Novak",
    "Amount": 25574.05,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1097",
    "Date": "2026-05-25",
    "Category": "Utilities",
    "Department": "Engineering",
    "Vendor": "Silva",
    "Amount": 4990.82,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1098",
    "Date": "2026-02-13",
    "Category": "Travel",
    "Department": "Support",
    "Vendor": "Haddad",
    "Amount": 22913.88,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1099",
    "Date": "2026-04-30",
    "Category": "Equipment",
    "Department": "Marketing",
    "Vendor": "Yilmaz",
    "Amount": 2330.65,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1100",
    "Date": "2026-07-31",
    "Category": "Marketing",
    "Department": "Support",
    "Vendor": "Nguyen",
    "Amount": 4677.64,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1101",
    "Date": "2026-10-14",
    "Category": "Marketing",
    "Department": "Operations",
    "Vendor": "Ferreira",
    "Amount": 10049.41,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1102",
    "Date": "2026-03-02",
    "Category": "Rent",
    "Department": "Support",
    "Vendor": "Sharma",
    "Amount": 19889.09,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1103",
    "Date": "2026-05-16",
    "Category": "Marketing",
    "Department": "Marketing",
    "Vendor": "Ferreira",
    "Amount": 25260.86,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1104",
    "Date": "2026-10-02",
    "Category": "Rent",
    "Department": "Support",
    "Vendor": "Sharma",
    "Amount": 209.73,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1105",
    "Date": "2026-12-16",
    "Category": "Rent",
    "Department": "Marketing",
    "Vendor": "Rossi",
    "Amount": 5581.5,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1106",
    "Date": "2026-05-03",
    "Category": "Rent",
    "Department": "Finance",
    "Vendor": "Sharma",
    "Amount": 15421.18,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1107",
    "Date": "2026-07-18",
    "Category": "Rent",
    "Department": "Engineering",
    "Vendor": "Rossi",
    "Amount": 20792.96,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1108",
    "Date": "2026-03-27",
    "Category": "Utilities",
    "Department": "Finance",
    "Vendor": "Weber",
    "Amount": 13613.45,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1109",
    "Date": "2026-06-11",
    "Category": "Utilities",
    "Department": "Engineering",
    "Vendor": "Okafor",
    "Amount": 18985.22,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1110",
    "Date": "2026-10-30",
    "Category": "Rent",
    "Department": "Marketing",
    "Vendor": "Rossi",
    "Amount": 11135.59,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1111",
    "Date": "2026-08-15",
    "Category": "Salaries",
    "Department": "Support",
    "Vendor": "Sharma",
    "Amount": 5763.82,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1112",
    "Date": "2026-03-30",
    "Category": "Rent",
    "Department": "Operations",
    "Vendor": "Rossi",
    "Amount": 21879.14,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1113",
    "Date": "2026-01-13",
    "Category": "Rent",
    "Department": "Support",
    "Vendor": "Sharma",
    "Amount": 16507.37,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1114",
    "Date": "2026-08-28",
    "Category": "Rent",
    "Department": "Operations",
    "Vendor": "Ferreira",
    "Amount": 15603.5,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1115",
    "Date": "2026-06-13",
    "Category": "Rent",
    "Department": "Sales",
    "Vendor": "Nguyen",
    "Amount": 10231.73,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1116",
    "Date": "2026-01-26",
    "Category": "Marketing",
    "Department": "Operations",
    "Vendor": "Ferreira",
    "Amount": 392.05,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1117",
    "Date": "2026-11-11",
    "Category": "Marketing",
    "Department": "Sales",
    "Vendor": "Nguyen",
    "Amount": 20975.27,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1118",
    "Date": "2026-03-04",
    "Category": "Equipment",
    "Department": "Operations",
    "Vendor": "Yilmaz",
    "Amount": 20071.41,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1119",
    "Date": "2026-12-19",
    "Category": "Equipment",
    "Department": "Sales",
    "Vendor": "Nguyen",
    "Amount": 14699.63,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1120",
    "Date": "2026-08-04",
    "Category": "Rent",
    "Department": "Support",
    "Vendor": "Sharma",
    "Amount": 4959.73,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1121",
    "Date": "2026-10-18",
    "Category": "Rent",
    "Department": "Marketing",
    "Vendor": "Rossi",
    "Amount": 10331.5,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1122",
    "Date": "2026-01-02",
    "Category": "Rent",
    "Department": "Support",
    "Vendor": "Nguyen",
    "Amount": 15703.28,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1123",
    "Date": "2026-03-18",
    "Category": "Rent",
    "Department": "Operations",
    "Vendor": "Ferreira",
    "Amount": 21075.05,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1124",
    "Date": "2026-06-02",
    "Category": "Salaries",
    "Department": "Sales",
    "Vendor": "Weber",
    "Amount": 9427.64,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1125",
    "Date": "2026-08-16",
    "Category": "Salaries",
    "Department": "Operations",
    "Vendor": "Rossi",
    "Amount": 14799.41,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1126",
    "Date": "2026-10-31",
    "Category": "Salaries",
    "Department": "Sales",
    "Vendor": "Sharma",
    "Amount": 20171.18,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1127",
    "Date": "2026-01-14",
    "Category": "Rent",
    "Department": "Operations",
    "Vendor": "Rossi",
    "Amount": 25542.96,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1128",
    "Date": "2026-03-31",
    "Category": "Equipment",
    "Department": "Finance",
    "Vendor": "Haddad",
    "Amount": 21978.92,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1129",
    "Date": "2026-06-15",
    "Category": "Equipment",
    "Department": "Engineering",
    "Vendor": "Yilmaz",
    "Amount": 1395.69,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1130",
    "Date": "2026-05-01",
    "Category": "Rent",
    "Department": "Marketing",
    "Vendor": "Ferreira",
    "Amount": 11417.69,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1131",
    "Date": "2026-02-14",
    "Category": "Rent",
    "Department": "Support",
    "Vendor": "Sharma",
    "Amount": 6045.91,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1132",
    "Date": "2026-12-01",
    "Category": "Rent",
    "Department": "Marketing",
    "Vendor": "Rossi",
    "Amount": 674.14,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1133",
    "Date": "2026-09-16",
    "Category": "Salaries",
    "Department": "Support",
    "Vendor": "Sharma",
    "Amount": 21257.37,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1134",
    "Date": "2026-02-27",
    "Category": "Salaries",
    "Department": "Operations",
    "Vendor": "Rossi",
    "Amount": 15885.59,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1135",
    "Date": "2026-12-14",
    "Category": "Salaries",
    "Department": "Sales",
    "Vendor": "Weber",
    "Amount": 10513.82,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1136",
    "Date": "2026-09-29",
    "Category": "Salaries",
    "Department": "Operations",
    "Vendor": "Okafor",
    "Amount": 5142.05,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1137",
    "Date": "2026-07-15",
    "Category": "Salaries",
    "Department": "Support",
    "Vendor": "Weber",
    "Amount": 25725.27,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1138",
    "Date": "2026-12-26",
    "Category": "Equipment",
    "Department": "Engineering",
    "Vendor": "Yilmaz",
    "Amount": 2481.87,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1139",
    "Date": "2026-10-12",
    "Category": "Equipment",
    "Department": "Finance",
    "Vendor": "Haddad",
    "Amount": 23065.1,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1140",
    "Date": "2026-06-11",
    "Category": "Marketing",
    "Department": "Support",
    "Vendor": "Nguyen",
    "Amount": 21408.57,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1141",
    "Date": "2026-08-26",
    "Category": "Marketing",
    "Department": "Marketing",
    "Vendor": "Yilmaz",
    "Amount": 825.35,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1142",
    "Date": "2026-01-11",
    "Category": "Marketing",
    "Department": "Finance",
    "Vendor": "Nguyen",
    "Amount": 10665.03,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1143",
    "Date": "2026-03-27",
    "Category": "Marketing",
    "Department": "Marketing",
    "Vendor": "Ferreira",
    "Amount": 16036.8,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1144",
    "Date": "2026-04-09",
    "Category": "Software",
    "Department": "Sales",
    "Vendor": "Haddad",
    "Amount": 25876.48,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1145",
    "Date": "2026-06-24",
    "Category": "Software",
    "Department": "Operations",
    "Vendor": "Yilmaz",
    "Amount": 5293.25,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1146",
    "Date": "2026-11-09",
    "Category": "Marketing",
    "Department": "Support",
    "Vendor": "Haddad",
    "Amount": 15132.93,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1147",
    "Date": "2026-01-24",
    "Category": "Software",
    "Department": "Marketing",
    "Vendor": "Yilmaz",
    "Amount": 20504.7,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1148",
    "Date": "2026-02-05",
    "Category": "Salaries",
    "Department": "Sales",
    "Vendor": "Novak",
    "Amount": 4389.38,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1149",
    "Date": "2026-04-22",
    "Category": "Rent",
    "Department": "Engineering",
    "Vendor": "Silva",
    "Amount": 9761.16,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1150",
    "Date": "2026-09-10",
    "Category": "Marketing",
    "Department": "Marketing",
    "Vendor": "Yilmaz",
    "Amount": 24456.77,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1151",
    "Date": "2026-06-26",
    "Category": "Marketing",
    "Department": "Support",
    "Vendor": "Nguyen",
    "Amount": 19085,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1152",
    "Date": "2026-02-08",
    "Category": "Software",
    "Department": "Marketing",
    "Vendor": "Yilmaz",
    "Amount": 9245.32,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1153",
    "Date": "2026-11-24",
    "Category": "Marketing",
    "Department": "Support",
    "Vendor": "Haddad",
    "Amount": 3873.55,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1154",
    "Date": "2026-11-12",
    "Category": "Rent",
    "Department": "Engineering",
    "Vendor": "Ferreira",
    "Amount": 19988.87,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1155",
    "Date": "2026-08-28",
    "Category": "Rent",
    "Department": "Finance",
    "Vendor": "Nguyen",
    "Amount": 14617.1,
    "Status": "Overdue"
  },
  {
    "Expense ID": "EXP-1156",
    "Date": "2026-04-12",
    "Category": "Marketing",
    "Department": "Marketing",
    "Vendor": "Ferreira",
    "Amount": 4777.42,
    "Status": "Pending"
  },
  {
    "Expense ID": "EXP-1157",
    "Date": "2026-01-26",
    "Category": "Marketing",
    "Department": "Finance",
    "Vendor": "Nguyen",
    "Amount": 25360.64,
    "Status": "Paid"
  },
  {
    "Expense ID": "EXP-1158",
    "Date": "2026-05-07",
    "Category": "Rent",
    "Department": "Engineering",
    "Vendor": "Silva",
    "Amount": 15520.96,
    "Status": "Refunded"
  },
  {
    "Expense ID": "EXP-1159",
    "Date": "2026-02-21",
    "Category": "Salaries",
    "Department": "Sales",
    "Vendor": "Novak",
    "Amount": 10149.19,
    "Status": "Overdue"
  }
]