[ { "unit": "Sales", "budget": 40000, "spending": 52800 }, { "unit": "Marketing", "budget": 20000, "spending": 42000 }, { "unit": "Development", "budget": 60000, "spending": 21400 }, { "unit": "Customer Support", "budget": 30000, "spending": 28500 }, { "unit": "IT", "budget": 25000, "spending": 18900 }, { "unit": "Administration", "budget": 10000, "spending": 11100 } ]