FinOps Dashboard
Azure · GCP · AWS · FOCUS-normalized
Effective cloud spend across Azure, GCP, AWS, Cursor, and LangSmith totaled $0.55M for the reporting period, down 0.0% month-over-month — a slight decline. Commitments and negotiated discounts delivered $0.09M in savings, a 15.2% reduction off list price. Storage Accounts remains the largest cost driver at $136K, with Zenith Subscription the highest-spending account. No statistically significant cost anomalies were detected in the Azure, GCP, AWS, Cursor, and LangSmith data this period.
| Provider | FY24 | FY25 | FY26 | FY27 |
|---|---|---|---|---|
| Azure | — | — | $62,747.50 | — |
| GCP | — | — | $8,423.45 | — |
| AWS | — | — | $202,234.53 | — |
| AI | — | — | $149,803.83 | — |
| LangSmith | — | — | $9,594.75 | — |
| Copilot | — | — | $114,367.71 | — |
| Provider | Subscription / Project / Account | Total Spend | May 2026 | MoM | % of Total | Trend | Top Owner |
|---|---|---|---|---|---|---|---|
| Azure | Zenith Subscription | $103.9K | $103.9K | +0.0% | 20.1% | One-off | Vaughn Yilmaz $104K (100%) |
| Azure | Junco Subscription | $79.1K | $79.1K | +0.0% | 15.3% | One-off | Abhishek kumar $79K (100%) |
| AWS | Grove Subscription | $62.5K | $62.5K | +0.0% | 12.1% | One-off | Untagged |
| Azure | Cove Subscription | $26.9K | $26.9K | +0.0% | 5.2% | One-off | Reeve Petrov $27K (100%) |
| Azure | Junco Subscription Non-Prod | $19.2K | $19.2K | +0.0% | 3.7% | One-off | Reeve Petrov $19K (100%) |
| Azure | Horizon Group | $18.7K | $18.7K | +0.0% | 3.6% | One-off | James Q Hong $19K (100%) |
| Azure | Forge Subscription Non-Prod | $18.5K | $18.5K | +0.0% | 3.6% | One-off | Tatum Varga $19K (100%) |
| Azure | Xylo SCM Enterprise | $16.6K | $16.6K | +0.0% | 3.2% | One-off | Cameron Ahmed $17K (100%) |
| Azure | Slate Subscription Non-Prod | $14.0K | $14.0K | +0.0% | 2.7% | One-off | James Q Hong $14K (100%) |
| Azure | Yield Subscription Prod | $12.2K | $12.2K | +0.0% | 2.4% | One-off | Cassidy Klein/ Karen Chan $12K (100%) |
| Azure | Zenith Subscription Dev/Test | $11.3K | $11.3K | +0.0% | 2.2% | One-off | Vaughn Yilmaz $11K (100%) |
| Azure | Forge Subscription | $11.2K | $11.2K | +0.0% | 2.2% | One-off | Tatum Varga $11K (100%) |
| Azure | Cove Subscription Non-Prod | $8.4K | $8.4K | +0.0% | 1.6% | One-off | Vaughn Yilmaz $8K (100%) |
| Azure | Vale Subscription Non-Prod | $8.2K | $8.2K | +0.0% | 1.6% | One-off | Bellamy Herrera $8K (100%) |
| Azure | Nova Subscription Non-Prod | $7.5K | $7.5K | +0.0% | 1.4% | One-off | Joss Karim $7K (100%) |
| Business Unit | Total Spend | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|
| ▸Ionix Group | $243.5K | $243.5K | ■ 0.0% | 46.3% | $21.0K (8%) | Insufficient data → $0.0K next |
Azure App Service | Abhishek kumar $79K (32%) +17 more |
|
Ionix Group
$243.5K total
·
$243.5K/month avg
·
39 services
·
33 subscriptions
·
1 months active
Top 5 services
Azure
Azure App Service
$45.9K
(18.8%)
Azure
Storage Accounts
$38.2K
(15.7%)
Azure
Azure Databricks
$29.8K
(12.2%)
Azure
Virtual Machines
$29.2K
(12.0%)
Azure
Xylo SCM Enterprise Cloud
$16.6K
(6.8%)
Monthly trend (last 12 months)
05
Provider split
Azure
$243.5K
(100.0%)
Top 5 subscriptions / projects
Azure
Enterprise Data & Analytics
$79.1K
Azure
Cove Subscription
$26.9K
Azure
Enterprise Data & Analytics Non-Prod
$19.2K
Azure
Horizon Group
$18.7K
Azure
Xylo SCM Enterprise
$16.6K
|
||||||||
| ▸Radiant Group | $137.6K | $137.6K | ■ 0.0% | 26.2% | $13.6K (9%) | Insufficient data → $0.0K next |
Storage Accounts | Vaughn Yilmaz $125K (91%) +6 more |
|
Radiant Group
$137.6K total
·
$137.6K/month avg
·
35 services
·
16 subscriptions
·
1 months active
Top 5 services
Azure
Storage Accounts
$95.7K
(69.5%)
Azure
Virtual Machines
$23.6K
(17.1%)
Azure
Virtual Network
$8.2K
(5.9%)
Azure
Azure App Service
$1.0K
(0.7%)
Azure
VPN Gateway
$1.0K
(0.7%)
Monthly trend (last 12 months)
05
Provider split
Azure
$137.6K
(100.0%)
Top 5 subscriptions / projects
Azure
Zenith Subscription
$103.9K
Azure
Yield Subscription Prod
$12.2K
Azure
Zenith Subscription Dev/Test
$11.3K
Azure
Zenith Subscription DR
$5.9K
Azure
Vertex Integration
$2.0K
|
||||||||
| ▸Unallocated | $65.7K | $65.7K | ■ 0.0% | 12.5% | $54.1K (45%) | Insufficient data → $0.0K next |
Amazon Simple Storage Service | Tatum Ueda $2K (3%) +1 more ⚠ 97% untagged |
|
Unallocated
$65.7K total
·
$65.7K/month avg
·
50 services
·
29 subscriptions
·
1 months active
Top 5 services
AWS
Amazon Simple Storage Service
$52.8K
(80.4%)
AWS
Amazon Elastic Compute Cloud
$5.2K
(8.0%)
AWS
AWS Support (Business)
$4.4K
(6.7%)
Azure
Microsoft.Fabric
$1.9K
(2.9%)
Azure
Azure Synapse Analytics
$0.4K
(0.6%)
Monthly trend (last 12 months)
05
Provider split
AWS
$62.5K
(95.2%)
Azure
$3.0K
(4.6%)
GCP
$0.2K
(0.3%)
Top 5 subscriptions / projects
AWS
Grove Subscription
$62.5K
Azure
Lattice Subscription Non-Prod
$2.0K
Azure
$0.9K
GCP
Borealis Subscription Sandbox-POC
$0.1K
Azure
Gale Subscription Non-Prod
$0.0K
|
||||||||
| ▸Unit-B | $39.4K | $39.4K | ■ 0.0% | 7.5% | $2.9K (7%) | Insufficient data → $0.0K next |
Azure Machine Learning | Tatum Varga $30K (76%) +56 more |
|
Unit-B
$39.4K total
·
$39.4K/month avg
·
25 services
·
59 subscriptions
·
1 months active
Top 5 services
Azure
Azure Machine Learning
$10.7K
(27.2%)
AI
Cursor - Manual
$9.2K
(23.4%)
Azure
Azure App Service
$8.5K
(21.6%)
Azure
Storage Accounts
$2.5K
(6.4%)
Azure
Azure NetApp Files
$1.5K
(3.8%)
Monthly trend (last 12 months)
05
Provider split
Azure
$30.2K
(76.6%)
AI
$9.2K
(23.4%)
Top 5 subscriptions / projects
Azure
Forge Subscription Non-Prod
$18.5K
Azure
Forge Subscription
$11.2K
AI
Sasha Okafor
$1.2K
AI
Denver Kone
$1.2K
AI
Mabel Berg
$1.0K
|
||||||||
| ▸Falcon Group | $11.9K | $11.9K | ■ 0.0% | 2.3% | $1.6K (12%) | Insufficient data → $0.0K next |
Copilot Copilot Business | Untagged |
|
Falcon Group
$11.9K total
·
$11.9K/month avg
·
4 services
·
3 subscriptions
·
1 months active
Top 5 services
Copilot
Copilot Copilot Business
$9.7K
(81.5%)
Copilot
Copilot Copilot Premium Request
$1.9K
(15.9%)
Copilot
Copilot Copilot Enterprise
$0.3K
(2.6%)
Copilot
Copilot Copilot Cloud Agent
$0.0K
(0.0%)
Monthly trend (last 12 months)
05
Provider split
Copilot
$11.9K
(100.0%)
Top 5 subscriptions / projects
Copilot
$8.1K
Copilot
cnto-solstice
$3.5K
Copilot
cnto-bryce
$0.4K
|
||||||||
| ▸Willow Group | $10.7K | $10.7K | ■ 0.0% | 2.0% | $0.1K (1%) | Insufficient data → $0.0K next |
Microsoft.Fabric | Sushrut S Modak $11K (100%) |
|
Willow Group
$10.7K total
·
$10.7K/month avg
·
9 services
·
2 subscriptions
·
1 months active
Top 5 services
Azure
Microsoft.Fabric
$10.2K
(96.1%)
Azure
Azure App Service
$0.3K
(2.8%)
Azure
Azure NAT Gateway
$0.1K
(0.6%)
Azure
Azure Private Link
$0.0K
(0.4%)
Azure
Virtual Network
$0.0K
(0.1%)
Monthly trend (last 12 months)
05
Provider split
Azure
$10.7K
(100.0%)
Top 5 subscriptions / projects
Azure
Vortex Subscription Non-Prod
$5.5K
Azure
Vortex Subscription
$5.2K
|
||||||||
| ▸Yonder Group | $7.6K | $7.6K | ■ 0.0% | 1.4% | $0.8K (9%) | Insufficient data → $0.0K next |
Azure Monitor | Vaughn Yilmaz $7K (87%) +1 more |
|
Yonder Group
$7.6K total
·
$7.6K/month avg
·
14 services
·
4 subscriptions
·
1 months active
Top 5 services
Azure
Azure Monitor
$5.8K
(76.5%)
Azure
Virtual Machines
$0.5K
(6.0%)
Azure
Azure App Service
$0.4K
(4.8%)
Azure
Azure DevOps
$0.2K
(2.9%)
Azure
Event Hubs
$0.2K
(2.7%)
Monthly trend (last 12 months)
05
Provider split
Azure
$7.6K
(100.0%)
Top 5 subscriptions / projects
Azure
Nettle Subscription
$6.2K
Azure
Ember Subscription Non-Prod
$0.9K
Azure
Kite Subscription
$0.4K
Azure
Ember Subscription
$0.2K
|
||||||||
| ▸Unit-C | $3.5K | $3.5K | ■ 0.0% | 0.7% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual | ansel.nair@example.com $900 (26%) +21 more |
|
Unit-C
$3.5K total
·
$3.5K/month avg
·
1 services
·
22 subscriptions
·
1 months active
Top 5 services
AI
Cursor - Manual
$3.5K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
AI
$3.5K
(100.0%)
Top 5 subscriptions / projects
AI
Ansel Nair
$0.9K
AI
Morgan Ramos
$0.6K
AI
Wells Novak
$0.4K
AI
Lior Meyer
$0.4K
AI
Xara Aziz
$0.2K
|
||||||||
| ▸Granite Group | $1.9K | $1.9K | ■ 0.0% | 0.4% | $0.2K (8%) | Insufficient data → $0.0K next |
Microsoft.Fabric | Flynn Ueda $2K (95%) +1 more |
|
Granite Group
$1.9K total
·
$1.9K/month avg
·
14 services
·
2 subscriptions
·
1 months active
Top 5 services
Azure
Microsoft.Fabric
$1.0K
(50.0%)
Azure
Azure App Service
$0.3K
(18.1%)
Azure
Azure Private Link
$0.3K
(17.5%)
Azure
Azure Databricks
$0.1K
(4.8%)
Azure
Azure Data Factory
$0.1K
(3.2%)
Monthly trend (last 12 months)
05
Provider split
Azure
$1.9K
(100.0%)
Top 5 subscriptions / projects
Azure
Mosaic Subscription Non-Prod
$1.8K
Azure
Aspen Subscription
$0.1K
|
||||||||
| ▸Unit-A | $1.6K | $1.6K | ■ 0.0% | 0.3% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual | frankie.wagner@example.com $1K (63%) +5 more |
|
Unit-A
$1.6K total
·
$1.6K/month avg
·
1 services
·
6 subscriptions
·
1 months active
Top 5 services
AI
Cursor - Manual
$1.6K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
AI
$1.6K
(100.0%)
Top 5 subscriptions / projects
AI
Frankie Wagner
$1.0K
AI
Gideon Varga
$0.4K
AI
Riley Jensen
$0.2K
AI
Gale Quinn
$0.0K
AI
Taylor Moreau
$0.0K
|
||||||||
| ▸Ops | $1.2K | $1.2K | ■ 0.0% | 0.2% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual | orin.vance@example.com $811 (68%) +7 more |
|
Ops
$1.2K total
·
$1.2K/month avg
·
1 services
·
8 subscriptions
·
1 months active
Top 5 services
AI
Cursor - Manual
$1.2K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
AI
$1.2K
(100.0%)
Top 5 subscriptions / projects
AI
Orin Vance
$0.8K
AI
Ericka Park
$0.1K
AI
Palmer Bauer
$0.1K
AI
Devon Yamamoto
$0.1K
AI
Colby Salem
$0.0K
|
||||||||
| ▸Everest-dev | $1.0K | $1.0K | ■ 0.0% | 0.2% | $0.0K (0%) | Insufficient data → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Everest-dev
$1.0K total
·
$1.0K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$1.0K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
LangSmith
$1.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Everest-dev
$1.0K
|
||||||||
| ▸Unassigned | $0.1K | $0.1K | ■ 0.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Reserved | oakley.young@example.com $86 (93%) +1 more |
|
Unassigned
$0.1K total
·
$0.1K/month avg
·
1 services
·
2 subscriptions
·
1 months active
Top 5 services
AI
Cursor - Reserved
$0.1K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
AI
$0.1K
(100.0%)
Top 5 subscriptions / projects
AI
Oakley Young
$0.1K
AI
Keaton Gomez
$0.0K
|
||||||||
| ▸Vertex Group | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (10%) | Insufficient data → $0.0K next |
Azure NAT Gateway | Anton Smirnov $41 (100%) |
|
Vertex Group
$0.0K total
·
$0.0K/month avg
·
4 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Azure NAT Gateway
$0.0K
(74.7%)
Azure
Azure Private Link
$0.0K
(17.0%)
Azure
Virtual Network
$0.0K
(8.3%)
Azure
Key Vault
$0.0K
(0.0%)
Monthly trend (last 12 months)
05
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Vertex Group
$0.0K
|
||||||||
| ▸Aurora Group | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Aurora Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Aurora Group
$0.0K
|
||||||||
| ▸Meridian-dev | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Meridian-dev
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Meridian-dev
$0.0K
|
||||||||
| ▸Willow Group | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual | dana.fuchs@example.com $5 (70%) +2 more |
|
Willow Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
3 subscriptions
·
1 months active
Top 5 services
AI
Cursor - Manual
$0.0K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
AI
$0.0K
(100.0%)
Top 5 subscriptions / projects
AI
Dana Fuchs
$0.0K
AI
Hadley Hassan
$0.0K
AI
Clove Walsh
$0.0K
|
||||||||
| ▸Unit-B-A | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (9%) | Insufficient data → $0.0K next |
Azure App Service | Michael Zandona $7 (100%) |
|
Unit-B-A
$0.0K total
·
$0.0K/month avg
·
3 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Azure App Service
$0.0K
(61.7%)
Azure
Azure Private Link
$0.0K
(36.2%)
Azure
Azure Monitor
$0.0K
(2.1%)
Monthly trend (last 12 months)
05
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Glacier Subscription Non-Prod
$0.0K
|
||||||||
| ▸Terra-dev | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Terra-dev
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Terra-dev
$0.0K
|
||||||||
| ▸Juniper-dev | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Juniper-dev
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Juniper-dev
$0.0K
|
||||||||
| Cost Center | Total Spend | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|
| ▸CC001-04001 | $154.2K | $154.2K | ■ 0.0% | 29.3% | $12.2K (7%) | Insufficient data → $0.0K next |
Storage Accounts | Abhishek kumar $79K (51%) +7 more |
|
CC001-04001
$154.2K total
·
$154.2K/month avg
·
27 services
·
13 subscriptions
·
1 months active
Top 5 services
Azure
Storage Accounts
$32.8K
(21.3%)
Azure
Azure Databricks
$28.0K
(18.2%)
Azure
Virtual Machines
$17.3K
(11.2%)
Azure
Xylo SCM Enterprise Cloud
$16.6K
(10.7%)
Azure
Azure App Service
$15.2K
(9.8%)
Monthly trend (last 12 months)
05
Provider split
Azure
$154.2K
(100.0%)
Top 5 subscriptions / projects
Azure
Enterprise Data & Analytics
$79.1K
Azure
Cove Subscription
$26.9K
Azure
Xylo SCM Enterprise
$16.6K
Azure
Cove Subscription Non-Prod
$8.4K
Azure
Nettle Subscription
$6.2K
|
||||||||
| ▸Unallocated | $137.0K | $137.0K | ■ 0.0% | 26.1% | $60.5K (31%) | Insufficient data → $0.0K next |
Amazon Simple Storage Service | James Q Hong $33K (24%) +15 more ⚠ 56% untagged |
|
Unallocated
$137.0K total
·
$137.0K/month avg
·
80 services
·
61 subscriptions
·
1 months active
Top 5 services
AWS
Amazon Simple Storage Service
$52.8K
(38.6%)
Azure
Azure App Service
$17.7K
(12.9%)
Azure
Microsoft.Fabric
$12.2K
(8.9%)
Copilot
Copilot Copilot Business
$9.7K
(7.1%)
Azure
API Management
$9.4K
(6.9%)
Monthly trend (last 12 months)
05
Provider split
AWS
$62.5K
(45.6%)
Azure
$61.4K
(44.8%)
Copilot
$11.9K
(8.7%)
LangSmith
$1.0K
(0.7%)
GCP
$0.2K
(0.1%)
Top 5 subscriptions / projects
AWS
Grove Subscription
$62.5K
Azure
Horizon Group
$18.7K
Azure
Slate Subscription Non-Prod
$14.0K
Azure
Zenith Subscription Dev/Test
$11.3K
Copilot
$8.1K
|
||||||||
| ▸ CC001-04001 | $107.4K | $107.4K | ■ 0.0% | 20.4% | $11.0K (9%) | Insufficient data → $0.0K next |
Storage Accounts | Vaughn Yilmaz $104K (97%) +2 more |
|
CC001-04001
$107.4K total
·
$107.4K/month avg
·
26 services
·
7 subscriptions
·
1 months active
Top 5 services
Azure
Storage Accounts
$95.2K
(88.7%)
Azure
Virtual Machines
$3.8K
(3.5%)
Azure
Azure SQL Database
$2.6K
(2.4%)
Azure
Virtual Network
$1.6K
(1.5%)
Azure
Azure Bastion
$1.0K
(0.9%)
Monthly trend (last 12 months)
05
Provider split
Azure
$107.4K
(100.0%)
Top 5 subscriptions / projects
Azure
Zenith Subscription
$103.9K
Azure
Niche Subscription Non-Prod
$1.6K
Azure
Niche Subscription
$1.4K
Azure
Cirrus Subscription POC
$0.3K
Azure
Echo Subscription Non-Prod
$0.2K
|
||||||||
| ▸CC002-04002 | $45.3K | $45.3K | ■ 0.0% | 8.6% | $4.2K (9%) | Insufficient data → $0.0K next |
Azure App Service | Reeve Petrov $19K (43%) +3 more |
|
CC002-04002
$45.3K total
·
$45.3K/month avg
·
29 services
·
8 subscriptions
·
1 months active
Top 5 services
Azure
Azure App Service
$14.2K
(31.4%)
Azure
Virtual Machines
$9.8K
(21.6%)
Azure
Azure Machine Learning
$4.7K
(10.4%)
Azure
Azure DevOps
$2.8K
(6.2%)
Azure
Azure AI Search
$2.8K
(6.2%)
Monthly trend (last 12 months)
05
Provider split
Azure
$45.3K
(100.0%)
Top 5 subscriptions / projects
Azure
Enterprise Data & Analytics Non-Prod
$19.2K
Azure
Vale Subscription Non-Prod
$8.2K
Azure
Nova Subscription Non-Prod
$7.5K
Azure
Vale Subscription
$6.3K
Azure
Nova Subscription
$3.9K
|
||||||||
| ▸CC013-04013 | $31.7K | $31.7K | ■ 0.0% | 6.0% | $3.1K (9%) | Insufficient data → $0.0K next |
Virtual Machine Scale Sets | Tatum Varga $19K (61%) +2 more |
|
CC013-04013
$31.7K total
·
$31.7K/month avg
·
24 services
·
4 subscriptions
·
1 months active
Top 5 services
Azure
Virtual Machine Scale Sets
$9.2K
(29.1%)
Azure
Azure Machine Learning
$7.0K
(22.2%)
Azure
Azure App Service
$4.5K
(14.1%)
Azure
Virtual Machines
$3.3K
(10.3%)
Azure
Azure NetApp Files
$1.5K
(4.7%)
Monthly trend (last 12 months)
05
Provider split
Azure
$31.7K
(100.0%)
Top 5 subscriptions / projects
Azure
Forge Subscription Non-Prod
$18.5K
Azure
Larch Subscription Non-Prod
$7.4K
Azure
Larch Subscription
$5.2K
Azure
Opal Subscription Non-Prod
$0.6K
|
||||||||
| ▸CC005-04005 | $28.6K | $28.6K | ■ 0.0% | 5.4% | $2.7K (9%) | Insufficient data → $0.0K next |
Virtual Machines | Cassidy Klein/ Karen Chan $12K (43%) +2 more |
|
CC005-04005
$28.6K total
·
$28.6K/month avg
·
15 services
·
3 subscriptions
·
1 months active
Top 5 services
Azure
Virtual Machines
$14.6K
(51.2%)
Azure
Azure App Service
$4.2K
(14.6%)
Azure
Azure Machine Learning
$3.8K
(13.3%)
Azure
Storage Accounts
$3.1K
(11.0%)
Azure
Azure Monitor
$0.9K
(3.0%)
Monthly trend (last 12 months)
05
Provider split
Azure
$28.6K
(100.0%)
Top 5 subscriptions / projects
Azure
Yield Subscription Prod
$12.2K
Azure
Forge Subscription
$11.2K
Azure
Yield Subscription Non-Prod
$5.2K
|
||||||||
| ▸CURSOR_Unit-B | $9.2K | $9.2K | ■ 0.0% | 1.8% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual | sasha.okafor@example.com $1K (13%) +54 more |
|
Unit-B
$9.2K total
·
$9.2K/month avg
·
1 services
·
55 subscriptions
·
1 months active
Top 5 services
AI
Cursor - Manual
$9.2K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
AI
$9.2K
(100.0%)
Top 5 subscriptions / projects
AI
Sasha Okafor
$1.2K
AI
Denver Kone
$1.2K
AI
Mabel Berg
$1.0K
AI
Lark Jimenez
$0.8K
AI
Quinn Han
$0.5K
|
||||||||
| ▸CURSOR_Unit-C | $3.5K | $3.5K | ■ 0.0% | 0.7% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual | ansel.nair@example.com $900 (26%) +21 more |
|
Unit-C
$3.5K total
·
$3.5K/month avg
·
1 services
·
22 subscriptions
·
1 months active
Top 5 services
AI
Cursor - Manual
$3.5K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
AI
$3.5K
(100.0%)
Top 5 subscriptions / projects
AI
Ansel Nair
$0.9K
AI
Morgan Ramos
$0.6K
AI
Wells Novak
$0.4K
AI
Lior Meyer
$0.4K
AI
Xara Aziz
$0.2K
|
||||||||
| ▸CC007-04007 | $2.3K | $2.3K | ■ 0.0% | 0.4% | $0.2K (9%) | Insufficient data → $0.0K next |
Azure Machine Learning | Remy Zhao $2K (100%) |
|
CC007-04007
$2.3K total
·
$2.3K/month avg
·
10 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Azure Machine Learning
$1.9K
(81.6%)
Azure
Virtual Machines
$0.1K
(6.0%)
Azure
Storage Accounts
$0.1K
(4.8%)
Azure
Azure Private Link
$0.1K
(3.2%)
Azure
Azure Container Registry
$0.1K
(2.2%)
Monthly trend (last 12 months)
05
Provider split
Azure
$2.3K
(100.0%)
Top 5 subscriptions / projects
Azure
Signal Characterization
$2.3K
|
||||||||
| ▸CURSOR_Unit-A | $1.6K | $1.6K | ■ 0.0% | 0.3% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual | frankie.wagner@example.com $1K (63%) +5 more |
|
Unit-A
$1.6K total
·
$1.6K/month avg
·
1 services
·
6 subscriptions
·
1 months active
Top 5 services
AI
Cursor - Manual
$1.6K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
AI
$1.6K
(100.0%)
Top 5 subscriptions / projects
AI
Frankie Wagner
$1.0K
AI
Gideon Varga
$0.4K
AI
Riley Jensen
$0.2K
AI
Gale Quinn
$0.0K
AI
Taylor Moreau
$0.0K
|
||||||||
| ▸CC018-04018 | $1.3K | $1.3K | ■ 0.0% | 0.2% | $0.1K (9%) | Insufficient data → $0.0K next |
Virtual Machines | Vaughn Yilmaz $1K (100%) |
|
CC018-04018
$1.3K total
·
$1.3K/month avg
·
9 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Virtual Machines
$0.6K
(48.3%)
Azure
Azure DB for PostgreSQL
$0.5K
(35.2%)
Azure
Azure NAT Gateway
$0.1K
(4.7%)
Azure
Azure Container Registry
$0.0K
(3.6%)
Azure
Storage Accounts
$0.0K
(3.4%)
Monthly trend (last 12 months)
05
Provider split
Azure
$1.3K
(100.0%)
Top 5 subscriptions / projects
Azure
Dynamo Subscription Non-Prod
$1.3K
|
||||||||
| ▸CC012-04012 | $1.3K | $1.3K | ■ 0.0% | 0.2% | $0.1K (9%) | Insufficient data → $0.0K next |
Azure Machine Learning | Dana Fuchs $1K (100%) |
|
CC012-04012
$1.3K total
·
$1.3K/month avg
·
12 services
·
3 subscriptions
·
1 months active
Top 5 services
Azure
Azure Machine Learning
$0.7K
(57.5%)
Azure
Azure Container Registry
$0.1K
(11.4%)
Azure
Azure Private Link
$0.1K
(11.2%)
Azure
Azure NAT Gateway
$0.1K
(7.2%)
Azure
Azure App Service
$0.1K
(6.0%)
Monthly trend (last 12 months)
05
Provider split
Azure
$1.3K
(100.0%)
Top 5 subscriptions / projects
Azure
Marsh Subscription Non-Prod
$1.2K
Azure
Loft Subscription Sandbox
$0.0K
Azure
Marsh Subscription
$0.0K
|
||||||||
| ▸CURSOR_Ops | $1.2K | $1.2K | ■ 0.0% | 0.2% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual | orin.vance@example.com $811 (68%) +7 more |
|
Ops
$1.2K total
·
$1.2K/month avg
·
1 services
·
8 subscriptions
·
1 months active
Top 5 services
AI
Cursor - Manual
$1.2K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
AI
$1.2K
(100.0%)
Top 5 subscriptions / projects
AI
Orin Vance
$0.8K
AI
Ericka Park
$0.1K
AI
Palmer Bauer
$0.1K
AI
Devon Yamamoto
$0.1K
AI
Colby Salem
$0.0K
|
||||||||
| ▸CC004-04004 | $0.5K | $0.5K | ■ 0.0% | 0.1% | $0.0K (9%) | Insufficient data → $0.0K next |
Azure App Service | Vaughn Yilmaz $453 (100%) |
|
CC004-04004
$0.5K total
·
$0.5K/month avg
·
9 services
·
2 subscriptions
·
1 months active
Top 5 services
Azure
Azure App Service
$0.3K
(73.2%)
Azure
Azure NAT Gateway
$0.1K
(13.5%)
Azure
Azure DevOps
$0.0K
(6.0%)
Azure
Azure Private Link
$0.0K
(3.1%)
Azure
Service Bus
$0.0K
(2.0%)
Monthly trend (last 12 months)
05
Provider split
Azure
$0.5K
(100.0%)
Top 5 subscriptions / projects
Azure
Atlas
$0.4K
Azure
Crest Cloud Subscription
$0.0K
|
||||||||
| ▸CC008-04008 | $0.3K | $0.3K | ■ 0.0% | 0.1% | $0.0K (9%) | Insufficient data → $0.0K next |
Azure DevOps | Mats Fredriksson $140 (52%) +1 more |
|
CC008-04008
$0.3K total
·
$0.3K/month avg
·
8 services
·
2 subscriptions
·
1 months active
Top 5 services
Azure
Azure DevOps
$0.1K
(32.5%)
Azure
Azure NAT Gateway
$0.1K
(22.7%)
Azure
Virtual Machines
$0.1K
(22.6%)
Azure
Azure Private Link
$0.0K
(10.2%)
Azure
Azure App Service
$0.0K
(8.6%)
Monthly trend (last 12 months)
05
Provider split
Azure
$0.3K
(100.0%)
Top 5 subscriptions / projects
Azure
Mesa Subscription Non-Prod
$0.1K
Azure
Foundry Ops
$0.1K
|
||||||||
| ▸CC010-04010 | $0.2K | $0.2K | ■ 0.0% | 0.0% | $0.0K (9%) | Insufficient data → $0.0K next |
Azure App Service | Zephyr Bianchi $159 (100%) |
|
CC010-04010
$0.2K total
·
$0.2K/month avg
·
5 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Azure App Service
$0.1K
(65.9%)
Azure
Azure NAT Gateway
$0.0K
(19.1%)
Azure
Azure Private Link
$0.0K
(12.9%)
Azure
Virtual Network
$0.0K
(2.1%)
Azure
Key Vault
$0.0K
(0.0%)
Monthly trend (last 12 months)
05
Provider split
Azure
$0.2K
(100.0%)
Top 5 subscriptions / projects
Azure
Ember Subscription
$0.2K
|
||||||||
| ▸ CC002-04002 | $0.1K | $0.1K | ■ 0.0% | 0.0% | $0.0K (9%) | Insufficient data → $0.0K next |
Azure NAT Gateway | Ramesh Sugavanam $134 (99%) +1 more |
|
CC002-04002
$0.1K total
·
$0.1K/month avg
·
8 services
·
3 subscriptions
·
1 months active
Top 5 services
Azure
Azure NAT Gateway
$0.1K
(45.1%)
Azure
Azure DevOps
$0.1K
(39.1%)
Azure
Azure Private Link
$0.0K
(10.3%)
Azure
Virtual Network
$0.0K
(5.0%)
Azure
Azure Monitor
$0.0K
(0.4%)
Monthly trend (last 12 months)
05
Provider split
Azure
$0.1K
(100.0%)
Top 5 subscriptions / projects
Azure
Iris Subscription
$0.1K
Azure
Kestrel Subscription
$0.0K
Azure
Dune Subscription Non-Prod
$0.0K
|
||||||||
| ▸CURSOR_Unassigned | $0.1K | $0.1K | ■ 0.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Reserved | oakley.young@example.com $86 (93%) +1 more |
|
Unassigned
$0.1K total
·
$0.1K/month avg
·
1 services
·
2 subscriptions
·
1 months active
Top 5 services
AI
Cursor - Reserved
$0.1K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
AI
$0.1K
(100.0%)
Top 5 subscriptions / projects
AI
Oakley Young
$0.1K
AI
Keaton Gomez
$0.0K
|
||||||||
| ▸CC014-04014 | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (10%) | Insufficient data → $0.0K next |
Azure NAT Gateway | Alexander Kain $41 (100%) |
|
CC014-04014
$0.0K total
·
$0.0K/month avg
·
4 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Azure NAT Gateway
$0.0K
(74.7%)
Azure
Azure Private Link
$0.0K
(17.0%)
Azure
Virtual Network
$0.0K
(8.3%)
Azure
Key Vault
$0.0K
(0.0%)
Monthly trend (last 12 months)
05
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Inlet Subscription
$0.0K
|
||||||||
| ▸CC011-04011 | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (10%) | Insufficient data → $0.0K next |
Azure NAT Gateway | Vaughn Yilmaz $41 (100%) |
|
CC011-04011
$0.0K total
·
$0.0K/month avg
·
4 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Azure NAT Gateway
$0.0K
(74.7%)
Azure
Azure Private Link
$0.0K
(17.0%)
Azure
Virtual Network
$0.0K
(8.3%)
Azure
Key Vault
$0.0K
(0.0%)
Monthly trend (last 12 months)
05
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Isle Subscription
$0.0K
|
||||||||
Owner=email@....| User | Total Spend | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service |
|---|---|---|---|---|---|---|---|
| Vaughn Yilmaz | $137.6K | $137.6K | ■ 0.0% | 30.6% | $14.0K (9%) | Insufficient data → $0.0K next |
Storage Accounts |
| Abhishek kumar | $79.1K | $79.1K | ■ 0.0% | 17.6% | $6.4K (8%) | Insufficient data → $0.0K next |
Storage Accounts |
| Reeve Petrov | $46.3K | $46.3K | ■ 0.0% | 10.3% | $3.1K (6%) | Insufficient data → $0.0K next |
Microsoft.Fabric |
| James Q Hong | $32.6K | $32.6K | ■ 0.0% | 7.3% | $3.2K (9%) | Insufficient data → $0.0K next |
Azure App Service |
| Tatum Varga | $30.6K | $30.6K | ■ 0.0% | 6.8% | $3.0K (9%) | Insufficient data → $0.0K next |
Azure Machine Learning |
| Cameron Ahmed | $16.9K | $16.9K | ■ 0.0% | 3.8% | $1.7K (9%) | Insufficient data → $0.0K next |
Xylo SCM Enterprise Cloud |
| Bellamy Herrera | $14.5K | $14.5K | ■ 0.0% | 3.2% | $1.4K (9%) | Insufficient data → $0.0K next |
Azure App Service |
| Cassidy Klein/ Karen Chan | $12.2K | $12.2K | ■ 0.0% | 2.7% | $1.2K (9%) | Insufficient data → $0.0K next |
Virtual Machines |
| Joss Karim | $11.3K | $11.3K | ■ 0.0% | 2.5% | $1.1K (9%) | Insufficient data → $0.0K next |
Azure Machine Learning |
| Sushrut S Modak | $10.7K | $10.7K | ■ 0.0% | 2.4% | $0.1K (1%) | Insufficient data → $0.0K next |
Microsoft.Fabric |
| Vaughn Yilmaz | $7.9K | $7.9K | ■ 0.0% | 1.8% | $0.4K (5%) | Insufficient data → $0.0K next |
Virtual Machines |
| Pax Weiss | $7.8K | $7.8K | ■ 0.0% | 1.7% | $0.8K (9%) | Insufficient data → $0.0K next |
Azure Data Factory |
| Vaughn Yilmaz/Joss Karim | $7.4K | $7.4K | ■ 0.0% | 1.6% | $0.7K (9%) | Insufficient data → $0.0K next |
Virtual Machine Scale Sets |
| Greer Xiong | $5.2K | $5.2K | ■ 0.0% | 1.2% | $0.5K (8%) | Insufficient data → $0.0K next |
Virtual Machines |
| Nico Quintana | $3.0K | $3.0K | ■ 0.0% | 0.7% | $0.3K (9%) | Insufficient data → $0.0K next |
Azure SQL Database |
| Remy Zhao | $2.3K | $2.3K | ■ 0.0% | 0.5% | $0.2K (9%) | Insufficient data → $0.0K next |
Azure Machine Learning |
| Flynn Ueda | $2.3K | $2.3K | ■ 0.0% | 0.5% | $0.2K (8%) | Insufficient data → $0.0K next |
Microsoft.Fabric |
| Tatum Ueda | $2.0K | $2.0K | ■ 0.0% | 0.4% | $0.2K (9%) | Insufficient data → $0.0K next |
Microsoft.Fabric |
| Dana Fuchs | $1.3K | $1.3K | ■ 0.0% | 0.3% | $0.1K (9%) | Insufficient data → $0.0K next |
Azure Machine Learning |
| sasha.okafor@example.com | $1.2K | $1.2K | ■ 0.0% | 0.3% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual |
Effective Azure spend totaled $0.06M for the reporting period, down 0.0% month-over-month — a slight decline. Commitments and negotiated discounts delivered $0.01M in savings, a 17.5% reduction off list price. Storage Accounts remains the largest cost driver at $19.6K, with Zenith Subscription the highest-spending account. No statistically significant cost anomalies were detected in the Azure data this period.
| Provider | FY24 | FY25 | FY26 | FY27 |
|---|---|---|---|---|
| Azure | — | — | $62,747.50 | — |
| Provider | Subscription / Project / Account | Total Spend | May 2026 | MoM | % of Total | Trend | Top Owner |
|---|---|---|---|---|---|---|---|
| Azure | Zenith Subscription | $15.0K | $15.0K | +0.0% | 24.0% | One-off | Vaughn Yilmaz $15.0K (100%) |
| Azure | Junco Subscription | $11.4K | $11.4K | +0.0% | 18.2% | One-off | Abhishek kumar $11.4K (100%) |
| Azure | Cove Subscription | $3.9K | $3.9K | +0.0% | 6.2% | One-off | Reeve Petrov $3.9K (100%) |
| Azure | Junco Subscription Non-Prod | $2.8K | $2.8K | +0.0% | 4.4% | One-off | Reeve Petrov $2.7K (100%) |
| Azure | Horizon Group | $2.7K | $2.7K | +0.0% | 4.3% | One-off | James Q Hong $2.7K (100%) |
| Azure | Forge Subscription Non-Prod | $2.7K | $2.7K | +0.0% | 4.3% | One-off | Tatum Varga $2.7K (100%) |
| Azure | Xylo SCM Enterprise | $2.4K | $2.4K | +0.0% | 3.8% | One-off | Cameron Ahmed $2.5K (100%) |
| Azure | Slate Subscription Non-Prod | $2.0K | $2.0K | +0.0% | 3.2% | One-off | James Q Hong $2.0K (100%) |
| Azure | Yield Subscription Prod | $1.8K | $1.8K | +0.0% | 2.8% | One-off | Cassidy Klein/ Karen Chan $1.7K (100%) |
| Azure | Zenith Subscription Dev/Test | $1.6K | $1.6K | +0.0% | 2.6% | One-off | Vaughn Yilmaz $1.6K (100%) |
| Azure | Forge Subscription | $1.6K | $1.6K | +0.0% | 2.6% | One-off | Tatum Varga $1.6K (100%) |
| Azure | Cove Subscription Non-Prod | $1.2K | $1.2K | +0.0% | 1.9% | One-off | Vaughn Yilmaz $1.2K (100%) |
| Azure | Vale Subscription Non-Prod | $1.2K | $1.2K | +0.0% | 1.9% | One-off | Bellamy Herrera $1.2K (100%) |
| Azure | Nova Subscription Non-Prod | $1.1K | $1.1K | +0.0% | 1.7% | One-off | Joss Karim $1.0K (100%) |
| Azure | Larch Subscription Non-Prod | $1.1K | $1.1K | +0.0% | 1.7% | One-off | Vaughn Yilmaz/Joss Karim $1.0K (100%) |
| Business Unit | Total Spend | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|
| ▸Ionix Group | $35.2K | $35.2K | ■ 0.0% | 56.0% | $3.0K (8%) | Insufficient data → $0.0K next |
Azure App Service | Abhishek kumar $11.4K (32%) +17 more |
|
Ionix Group
$35.2K total
·
$35.2K/month avg
·
39 services
·
33 subscriptions
·
1 months active
Top 5 services
Azure
Azure App Service
$6.6K
(18.8%)
Azure
Storage Accounts
$5.5K
(15.7%)
Azure
Azure Databricks
$4.3K
(12.2%)
Azure
Virtual Machines
$4.2K
(12.0%)
Azure
Xylo SCM Enterprise Cloud
$2.4K
(6.8%)
Monthly trend (last 12 months)
05
Provider split
Azure
$35.2K
(100.0%)
Top 5 subscriptions / projects
Azure
Enterprise Data & Analytics
$11.4K
Azure
Cove Subscription
$3.9K
Azure
Enterprise Data & Analytics Non-Prod
$2.8K
Azure
Horizon Group
$2.7K
Azure
Xylo SCM Enterprise
$2.4K
|
||||||||
| ▸Radiant Group | $19.9K | $19.9K | ■ 0.0% | 31.7% | $2.0K (9%) | Insufficient data → $0.0K next |
Storage Accounts | Vaughn Yilmaz $18.1K (91%) +6 more |
|
Radiant Group
$19.9K total
·
$19.9K/month avg
·
35 services
·
16 subscriptions
·
1 months active
Top 5 services
Azure
Storage Accounts
$13.8K
(69.5%)
Azure
Virtual Machines
$3.4K
(17.1%)
Azure
Virtual Network
$1.2K
(5.9%)
Azure
Azure App Service
$0.1K
(0.7%)
Azure
VPN Gateway
$0.1K
(0.7%)
Monthly trend (last 12 months)
05
Provider split
Azure
$19.9K
(100.0%)
Top 5 subscriptions / projects
Azure
Zenith Subscription
$15.0K
Azure
Yield Subscription Prod
$1.8K
Azure
Zenith Subscription Dev/Test
$1.6K
Azure
Zenith Subscription DR
$0.9K
Azure
Vertex Integration
$0.3K
|
||||||||
| ▸Unit-B | $4.4K | $4.4K | ■ 0.0% | 7.0% | $0.4K (9%) | Insufficient data → $0.0K next |
Azure Machine Learning | Tatum Varga $4.3K (99%) +1 more |
|
Unit-B
$4.4K total
·
$4.4K/month avg
·
24 services
·
4 subscriptions
·
1 months active
Top 5 services
Azure
Azure Machine Learning
$1.5K
(35.5%)
Azure
Azure App Service
$1.2K
(28.2%)
Azure
Storage Accounts
$0.4K
(8.3%)
Azure
Azure NetApp Files
$0.2K
(4.9%)
Azure
Azure SQL Database
$0.2K
(4.8%)
Monthly trend (last 12 months)
05
Provider split
Azure
$4.4K
(100.0%)
Top 5 subscriptions / projects
Azure
Forge Subscription Non-Prod
$2.7K
Azure
Forge Subscription
$1.6K
Azure
Mesa Subscription Non-Prod
$0.0K
Azure
Ripple Subscription Sandbox
$0.0K
|
||||||||
| ▸Willow Group | $1.5K | $1.5K | ■ 0.0% | 2.5% | $0.0K (1%) | Insufficient data → $0.0K next |
Microsoft.Fabric | Sushrut S Modak $1.6K (100%) |
|
Willow Group
$1.5K total
·
$1.5K/month avg
·
9 services
·
2 subscriptions
·
1 months active
Top 5 services
Azure
Microsoft.Fabric
$1.5K
(96.1%)
Azure
Azure App Service
$0.0K
(2.8%)
Azure
Azure NAT Gateway
$0.0K
(0.6%)
Azure
Azure Private Link
$0.0K
(0.4%)
Azure
Virtual Network
$0.0K
(0.1%)
Monthly trend (last 12 months)
05
Provider split
Azure
$1.5K
(100.0%)
Top 5 subscriptions / projects
Azure
Vortex Subscription Non-Prod
$0.8K
Azure
Vortex Subscription
$0.8K
|
||||||||
| ▸Yonder Group | $1.1K | $1.1K | ■ 0.0% | 1.7% | $0.1K (9%) | Insufficient data → $0.0K next |
Azure Monitor | Vaughn Yilmaz $1.0K (87%) +1 more |
|
Yonder Group
$1.1K total
·
$1.1K/month avg
·
14 services
·
4 subscriptions
·
1 months active
Top 5 services
Azure
Azure Monitor
$0.8K
(76.5%)
Azure
Virtual Machines
$0.1K
(6.0%)
Azure
Azure App Service
$0.1K
(4.8%)
Azure
Azure DevOps
$0.0K
(2.9%)
Azure
Event Hubs
$0.0K
(2.7%)
Monthly trend (last 12 months)
05
Provider split
Azure
$1.1K
(100.0%)
Top 5 subscriptions / projects
Azure
Nettle Subscription
$0.9K
Azure
Ember Subscription Non-Prod
$0.1K
Azure
Kite Subscription
$0.1K
Azure
Ember Subscription
$0.0K
|
||||||||
| ▸Unallocated | $0.4K | $0.4K | ■ 0.0% | 0.7% | $7.8K (95%) | Insufficient data → $0.0K next |
Microsoft.Fabric | Tatum Ueda $0.3K (67%) +1 more ⚠ 31% untagged |
|
Unallocated
$0.4K total
·
$0.4K/month avg
·
15 services
·
11 subscriptions
·
1 months active
Top 5 services
Azure
Microsoft.Fabric
$0.3K
(64.7%)
Azure
Azure Synapse Analytics
$0.1K
(14.1%)
Azure
Storage
$0.1K
(13.8%)
Azure
$0.0K
(3.3%)
Azure
Azure Private Link
$0.0K
(2.4%)
Monthly trend (last 12 months)
05
Provider split
Azure
$0.4K
(100.0%)
Top 5 subscriptions / projects
Azure
Lattice Subscription Non-Prod
$0.3K
Azure
$0.1K
Azure
Gale Subscription Non-Prod
$0.0K
Azure
Cove Subscription
$0.0K
Azure
Marsh Subscription Non-Prod
$0.0K
|
||||||||
| ▸Granite Group | $0.3K | $0.3K | ■ 0.0% | 0.4% | $0.0K (8%) | Insufficient data → $0.0K next |
Microsoft.Fabric | Flynn Ueda $0.3K (95%) +1 more |
|
Granite Group
$0.3K total
·
$0.3K/month avg
·
14 services
·
2 subscriptions
·
1 months active
Top 5 services
Azure
Microsoft.Fabric
$0.1K
(50.0%)
Azure
Azure App Service
$0.0K
(18.1%)
Azure
Azure Private Link
$0.0K
(17.5%)
Azure
Azure Databricks
$0.0K
(4.8%)
Azure
Azure Data Factory
$0.0K
(3.2%)
Monthly trend (last 12 months)
05
Provider split
Azure
$0.3K
(100.0%)
Top 5 subscriptions / projects
Azure
Mosaic Subscription Non-Prod
$0.3K
Azure
Aspen Subscription
$0.0K
|
||||||||
| ▸Vertex Group | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (10%) | Insufficient data → $0.0K next |
Azure NAT Gateway | Anton Smirnov $5.92 (100%) |
|
Vertex Group
$0.0K total
·
$0.0K/month avg
·
4 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Azure NAT Gateway
$0.0K
(74.7%)
Azure
Azure Private Link
$0.0K
(17.0%)
Azure
Virtual Network
$0.0K
(8.3%)
Azure
Key Vault
$0.0K
(0.0%)
Monthly trend (last 12 months)
05
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Vertex Group
$0.0K
|
||||||||
| ▸Unit-B-A | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (9%) | Insufficient data → $0.0K next |
Azure App Service | Michael Zandona $1.01 (100%) |
|
Unit-B-A
$0.0K total
·
$0.0K/month avg
·
3 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Azure App Service
$0.0K
(61.7%)
Azure
Azure Private Link
$0.0K
(36.2%)
Azure
Azure Monitor
$0.0K
(2.1%)
Monthly trend (last 12 months)
05
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Glacier Subscription Non-Prod
$0.0K
|
||||||||
| Cost Center | Total Spend | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|
| ▸CC001-04001 | $22.3K | $22.3K | ■ 0.0% | 35.5% | $1.8K (7%) | Insufficient data → $0.0K next |
Storage Accounts | Abhishek kumar $11.4K (51%) +7 more |
|
CC001-04001
$22.3K total
·
$22.3K/month avg
·
27 services
·
13 subscriptions
·
1 months active
Top 5 services
Azure
Storage Accounts
$4.7K
(21.3%)
Azure
Azure Databricks
$4.0K
(18.2%)
Azure
Virtual Machines
$2.5K
(11.2%)
Azure
Xylo SCM Enterprise Cloud
$2.4K
(10.7%)
Azure
Azure App Service
$2.2K
(9.8%)
Monthly trend (last 12 months)
05
Provider split
Azure
$22.3K
(100.0%)
Top 5 subscriptions / projects
Azure
Enterprise Data & Analytics
$11.4K
Azure
Cove Subscription
$3.9K
Azure
Xylo SCM Enterprise
$2.4K
Azure
Cove Subscription Non-Prod
$1.2K
Azure
Nettle Subscription
$0.9K
|
||||||||
| ▸ CC001-04001 | $15.5K | $15.5K | ■ 0.0% | 24.7% | $1.6K (9%) | Insufficient data → $0.0K next |
Storage Accounts | Vaughn Yilmaz $15.0K (97%) +2 more |
|
CC001-04001
$15.5K total
·
$15.5K/month avg
·
26 services
·
7 subscriptions
·
1 months active
Top 5 services
Azure
Storage Accounts
$13.7K
(88.7%)
Azure
Virtual Machines
$0.5K
(3.5%)
Azure
Azure SQL Database
$0.4K
(2.4%)
Azure
Virtual Network
$0.2K
(1.5%)
Azure
Azure Bastion
$0.1K
(0.9%)
Monthly trend (last 12 months)
05
Provider split
Azure
$15.5K
(100.0%)
Top 5 subscriptions / projects
Azure
Zenith Subscription
$15.0K
Azure
Niche Subscription Non-Prod
$0.2K
Azure
Niche Subscription
$0.2K
Azure
Cirrus Subscription POC
$0.0K
Azure
Echo Subscription Non-Prod
$0.0K
|
||||||||
| ▸Unallocated | $8.9K | $8.9K | ■ 0.0% | 14.1% | $8.4K (49%) | Insufficient data → $0.0K next |
Azure App Service | James Q Hong $4.8K (53%) +15 more |
|
Unallocated
$8.9K total
·
$8.9K/month avg
·
40 services
·
29 subscriptions
·
1 months active
Top 5 services
Azure
Azure App Service
$2.6K
(28.8%)
Azure
Microsoft.Fabric
$1.8K
(19.8%)
Azure
API Management
$1.4K
(15.3%)
Azure
Virtual Network
$0.8K
(9.2%)
Azure
Virtual Machines
$0.7K
(7.9%)
Monthly trend (last 12 months)
05
Provider split
Azure
$8.9K
(100.0%)
Top 5 subscriptions / projects
Azure
Horizon Group
$2.7K
Azure
Slate Subscription Non-Prod
$2.0K
Azure
Zenith Subscription Dev/Test
$1.6K
Azure
Vortex Subscription Non-Prod
$0.8K
Azure
Vortex Subscription
$0.8K
|
||||||||
| ▸CC002-04002 | $6.5K | $6.5K | ■ 0.0% | 10.4% | $0.6K (9%) | Insufficient data → $0.0K next |
Azure App Service | Reeve Petrov $2.7K (43%) +3 more |
|
CC002-04002
$6.5K total
·
$6.5K/month avg
·
29 services
·
8 subscriptions
·
1 months active
Top 5 services
Azure
Azure App Service
$2.1K
(31.4%)
Azure
Virtual Machines
$1.4K
(21.6%)
Azure
Azure Machine Learning
$0.7K
(10.4%)
Azure
Azure DevOps
$0.4K
(6.2%)
Azure
Azure AI Search
$0.4K
(6.2%)
Monthly trend (last 12 months)
05
Provider split
Azure
$6.5K
(100.0%)
Top 5 subscriptions / projects
Azure
Enterprise Data & Analytics Non-Prod
$2.8K
Azure
Vale Subscription Non-Prod
$1.2K
Azure
Nova Subscription Non-Prod
$1.1K
Azure
Vale Subscription
$0.9K
Azure
Nova Subscription
$0.6K
|
||||||||
| ▸CC013-04013 | $4.6K | $4.6K | ■ 0.0% | 7.3% | $0.4K (9%) | Insufficient data → $0.0K next |
Virtual Machine Scale Sets | Tatum Varga $2.7K (61%) +2 more |
|
CC013-04013
$4.6K total
·
$4.6K/month avg
·
24 services
·
4 subscriptions
·
1 months active
Top 5 services
Azure
Virtual Machine Scale Sets
$1.3K
(29.1%)
Azure
Azure Machine Learning
$1.0K
(22.2%)
Azure
Azure App Service
$0.6K
(14.1%)
Azure
Virtual Machines
$0.5K
(10.3%)
Azure
Azure NetApp Files
$0.2K
(4.7%)
Monthly trend (last 12 months)
05
Provider split
Azure
$4.6K
(100.0%)
Top 5 subscriptions / projects
Azure
Forge Subscription Non-Prod
$2.7K
Azure
Larch Subscription Non-Prod
$1.1K
Azure
Larch Subscription
$0.8K
Azure
Opal Subscription Non-Prod
$0.1K
|
||||||||
| ▸CC005-04005 | $4.1K | $4.1K | ■ 0.0% | 6.6% | $0.4K (9%) | Insufficient data → $0.0K next |
Virtual Machines | Cassidy Klein/ Karen Chan $1.7K (43%) +2 more |
|
CC005-04005
$4.1K total
·
$4.1K/month avg
·
15 services
·
3 subscriptions
·
1 months active
Top 5 services
Azure
Virtual Machines
$2.1K
(51.2%)
Azure
Azure App Service
$0.6K
(14.6%)
Azure
Azure Machine Learning
$0.5K
(13.3%)
Azure
Storage Accounts
$0.4K
(11.0%)
Azure
Azure Monitor
$0.1K
(3.0%)
Monthly trend (last 12 months)
05
Provider split
Azure
$4.1K
(100.0%)
Top 5 subscriptions / projects
Azure
Yield Subscription Prod
$1.8K
Azure
Forge Subscription
$1.6K
Azure
Yield Subscription Non-Prod
$0.8K
|
||||||||
| ▸CC007-04007 | $0.3K | $0.3K | ■ 0.0% | 0.5% | $0.0K (9%) | Insufficient data → $0.0K next |
Azure Machine Learning | Remy Zhao $0.3K (100%) |
|
CC007-04007
$0.3K total
·
$0.3K/month avg
·
10 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Azure Machine Learning
$0.3K
(81.6%)
Azure
Virtual Machines
$0.0K
(6.0%)
Azure
Storage Accounts
$0.0K
(4.8%)
Azure
Azure Private Link
$0.0K
(3.2%)
Azure
Azure Container Registry
$0.0K
(2.2%)
Monthly trend (last 12 months)
05
Provider split
Azure
$0.3K
(100.0%)
Top 5 subscriptions / projects
Azure
Signal Characterization
$0.3K
|
||||||||
| ▸CC018-04018 | $0.2K | $0.2K | ■ 0.0% | 0.3% | $0.0K (9%) | Insufficient data → $0.0K next |
Virtual Machines | Vaughn Yilmaz $0.1K (100%) |
|
CC018-04018
$0.2K total
·
$0.2K/month avg
·
9 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Virtual Machines
$0.1K
(48.3%)
Azure
Azure DB for PostgreSQL
$0.1K
(35.2%)
Azure
Azure NAT Gateway
$0.0K
(4.7%)
Azure
Azure Container Registry
$0.0K
(3.6%)
Azure
Storage Accounts
$0.0K
(3.4%)
Monthly trend (last 12 months)
05
Provider split
Azure
$0.2K
(100.0%)
Top 5 subscriptions / projects
Azure
Dynamo Subscription Non-Prod
$0.2K
|
||||||||
| ▸CC012-04012 | $0.2K | $0.2K | ■ 0.0% | 0.3% | $0.0K (9%) | Insufficient data → $0.0K next |
Azure Machine Learning | Dana Fuchs $0.1K (100%) |
|
CC012-04012
$0.2K total
·
$0.2K/month avg
·
12 services
·
3 subscriptions
·
1 months active
Top 5 services
Azure
Azure Machine Learning
$0.1K
(57.5%)
Azure
Azure Container Registry
$0.0K
(11.4%)
Azure
Azure Private Link
$0.0K
(11.2%)
Azure
Azure NAT Gateway
$0.0K
(7.2%)
Azure
Azure App Service
$0.0K
(6.0%)
Monthly trend (last 12 months)
05
Provider split
Azure
$0.2K
(100.0%)
Top 5 subscriptions / projects
Azure
Marsh Subscription Non-Prod
$0.2K
Azure
Loft Subscription Sandbox
$0.0K
Azure
Marsh Subscription
$0.0K
|
||||||||
| ▸CC004-04004 | $0.1K | $0.1K | ■ 0.0% | 0.1% | $0.0K (9%) | Insufficient data → $0.0K next |
Azure App Service | Vaughn Yilmaz $65.42 (100%) |
|
CC004-04004
$0.1K total
·
$0.1K/month avg
·
9 services
·
2 subscriptions
·
1 months active
Top 5 services
Azure
Azure App Service
$0.0K
(73.2%)
Azure
Azure NAT Gateway
$0.0K
(13.5%)
Azure
Azure DevOps
$0.0K
(6.0%)
Azure
Azure Private Link
$0.0K
(3.1%)
Azure
Service Bus
$0.0K
(2.0%)
Monthly trend (last 12 months)
05
Provider split
Azure
$0.1K
(100.0%)
Top 5 subscriptions / projects
Azure
Atlas
$0.1K
Azure
Crest Cloud Subscription
$0.0K
|
||||||||
| ▸CC008-04008 | $0.0K | $0.0K | ■ 0.0% | 0.1% | $0.0K (9%) | Insufficient data → $0.0K next |
Azure DevOps | Mats Fredriksson $20.22 (52%) +1 more |
|
CC008-04008
$0.0K total
·
$0.0K/month avg
·
8 services
·
2 subscriptions
·
1 months active
Top 5 services
Azure
Azure DevOps
$0.0K
(32.5%)
Azure
Azure NAT Gateway
$0.0K
(22.7%)
Azure
Virtual Machines
$0.0K
(22.6%)
Azure
Azure Private Link
$0.0K
(10.2%)
Azure
Azure App Service
$0.0K
(8.6%)
Monthly trend (last 12 months)
05
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Mesa Subscription Non-Prod
$0.0K
Azure
Foundry Ops
$0.0K
|
||||||||
| ▸CC010-04010 | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (9%) | Insufficient data → $0.0K next |
Azure App Service | Zephyr Bianchi $22.96 (100%) |
|
CC010-04010
$0.0K total
·
$0.0K/month avg
·
5 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Azure App Service
$0.0K
(65.9%)
Azure
Azure NAT Gateway
$0.0K
(19.1%)
Azure
Azure Private Link
$0.0K
(12.9%)
Azure
Virtual Network
$0.0K
(2.1%)
Azure
Key Vault
$0.0K
(0.0%)
Monthly trend (last 12 months)
05
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Ember Subscription
$0.0K
|
||||||||
| ▸ CC002-04002 | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (9%) | Insufficient data → $0.0K next |
Azure NAT Gateway | Ramesh Sugavanam $19.35 (99%) +1 more |
|
CC002-04002
$0.0K total
·
$0.0K/month avg
·
8 services
·
3 subscriptions
·
1 months active
Top 5 services
Azure
Azure NAT Gateway
$0.0K
(45.1%)
Azure
Azure DevOps
$0.0K
(39.1%)
Azure
Azure Private Link
$0.0K
(10.3%)
Azure
Virtual Network
$0.0K
(5.0%)
Azure
Azure Monitor
$0.0K
(0.4%)
Monthly trend (last 12 months)
05
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Iris Subscription
$0.0K
Azure
Kestrel Subscription
$0.0K
Azure
Dune Subscription Non-Prod
$0.0K
|
||||||||
| ▸CC011-04011 | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (10%) | Insufficient data → $0.0K next |
Azure NAT Gateway | Vaughn Yilmaz $5.92 (100%) |
|
CC011-04011
$0.0K total
·
$0.0K/month avg
·
4 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Azure NAT Gateway
$0.0K
(74.7%)
Azure
Azure Private Link
$0.0K
(17.0%)
Azure
Virtual Network
$0.0K
(8.3%)
Azure
Key Vault
$0.0K
(0.0%)
Monthly trend (last 12 months)
05
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Isle Subscription
$0.0K
|
||||||||
| ▸CC014-04014 | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (10%) | Insufficient data → $0.0K next |
Azure NAT Gateway | Alexander Kain $5.92 (100%) |
|
CC014-04014
$0.0K total
·
$0.0K/month avg
·
4 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Azure NAT Gateway
$0.0K
(74.7%)
Azure
Azure Private Link
$0.0K
(17.0%)
Azure
Virtual Network
$0.0K
(8.3%)
Azure
Key Vault
$0.0K
(0.0%)
Monthly trend (last 12 months)
05
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Inlet Subscription
$0.0K
|
||||||||
| ▸CC003-04003 | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (9%) | Insufficient data → $0.0K next |
Key Vault | Pax Weiss $0 (100%) |
|
CC003-04003
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Key Vault
$0.0K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Orbit Subscription
$0.0K
|
||||||||
Owner=email@....| User | Total Spend | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service |
|---|---|---|---|---|---|---|---|
| Vaughn Yilmaz | $19.9K | $19.9K | ■ 0.0% | 31.7% | $2.0K (9%) | Insufficient data → $0.0K next |
Storage Accounts |
| Abhishek kumar | $11.4K | $11.4K | ■ 0.0% | 18.2% | $0.9K (8%) | Insufficient data → $0.0K next |
Storage Accounts |
| Reeve Petrov | $6.7K | $6.7K | ■ 0.0% | 10.7% | $0.4K (6%) | Insufficient data → $0.0K next |
Microsoft.Fabric |
| James Q Hong | $4.7K | $4.7K | ■ 0.0% | 7.5% | $0.5K (9%) | Insufficient data → $0.0K next |
Azure App Service |
| Tatum Varga | $4.4K | $4.4K | ■ 0.0% | 7.0% | $0.4K (9%) | Insufficient data → $0.0K next |
Azure Machine Learning |
| Cameron Ahmed | $2.4K | $2.4K | ■ 0.0% | 3.9% | $0.2K (9%) | Insufficient data → $0.0K next |
Xylo SCM Enterprise Cloud |
| Bellamy Herrera | $2.1K | $2.1K | ■ 0.0% | 3.4% | $0.2K (9%) | Insufficient data → $0.0K next |
Azure App Service |
| Cassidy Klein/ Karen Chan | $1.8K | $1.8K | ■ 0.0% | 2.8% | $0.2K (9%) | Insufficient data → $0.0K next |
Virtual Machines |
| Joss Karim | $1.6K | $1.6K | ■ 0.0% | 2.6% | $0.2K (9%) | Insufficient data → $0.0K next |
Azure Machine Learning |
| Sushrut S Modak | $1.5K | $1.5K | ■ 0.0% | 2.5% | $0.0K (1%) | Insufficient data → $0.0K next |
Microsoft.Fabric |
| Vaughn Yilmaz | $1.1K | $1.1K | ■ 0.0% | 1.8% | $0.1K (5%) | Insufficient data → $0.0K next |
Virtual Machines |
| Pax Weiss | $1.1K | $1.1K | ■ 0.0% | 1.8% | $0.1K (9%) | Insufficient data → $0.0K next |
Azure Data Factory |
| Vaughn Yilmaz/Joss Karim | $1.1K | $1.1K | ■ 0.0% | 1.7% | $0.1K (9%) | Insufficient data → $0.0K next |
Virtual Machine Scale Sets |
| Greer Xiong | $0.8K | $0.8K | ■ 0.0% | 1.2% | $0.1K (8%) | Insufficient data → $0.0K next |
Virtual Machines |
| Nico Quintana | $0.4K | $0.4K | ■ 0.0% | 0.7% | $0.0K (9%) | Insufficient data → $0.0K next |
Azure SQL Database |
| Remy Zhao | $0.3K | $0.3K | ■ 0.0% | 0.5% | $0.0K (9%) | Insufficient data → $0.0K next |
Azure Machine Learning |
| Flynn Ueda | $0.3K | $0.3K | ■ 0.0% | 0.5% | $0.0K (8%) | Insufficient data → $0.0K next |
Microsoft.Fabric |
| Tatum Ueda | $0.3K | $0.3K | ■ 0.0% | 0.5% | $0.0K (9%) | Insufficient data → $0.0K next |
Microsoft.Fabric |
| Dana Fuchs | $0.2K | $0.2K | ■ 0.0% | 0.3% | $0.0K (9%) | Insufficient data → $0.0K next |
Azure Machine Learning |
| Zephyr Bianchi | $0.1K | $0.1K | ■ 0.0% | 0.2% | $0.0K (9%) | Insufficient data → $0.0K next |
Azure DevOps |
Effective GCP spend totaled $0.00M for the reporting period, down 0.0% month-over-month — a slight decline. Commitments and negotiated discounts delivered $0.00M in savings, a 68.7% reduction off list price. NetApp Volumes remains the largest cost driver at $0.0K, with Borealis Subscription Sandbox-POC the highest-spending account. No statistically significant cost anomalies were detected in the GCP data this period.
| Provider | FY24 | FY25 | FY26 | FY27 |
|---|---|---|---|---|
| GCP | — | — | $8,423.45 | — |
| Provider | Subscription / Project / Account | Total Spend | May 2026 | MoM | % of Total | Trend | Top Owner |
|---|---|---|---|---|---|---|---|
| GCP | Borealis Subscription Sandbox-POC | $5.0K | $5.0K | +0.0% | 54.3% | One-off | Untagged |
| GCP | PROJ-ULTRA | $0.0K | $0.0K | +0.0% | 17.7% | One-off | Untagged |
| GCP | prj-nprd-reef | $0.0K | $0.0K | +0.0% | 15.1% | One-off | Untagged |
| GCP | Flux Subscription | $0.0K | $0.0K | +0.0% | 5.8% | One-off | Untagged |
| GCP | prj-nprd-pier | $0.0K | $0.0K | +0.0% | 2.6% | One-off | Untagged |
| GCP | prj-nprd-delta | $0.0K | $0.0K | +0.0% | 2.5% | One-off | Untagged |
| GCP | Quasar Subscription | $0.0K | $0.0K | +0.0% | 0.8% | One-off | Untagged |
| GCP | prj-nprd-torch | $0.0K | $0.0K | +0.0% | 0.4% | One-off | Untagged |
| GCP | Jetstream Subscription Prod | $0.0K | $0.0K | +62.6% | 0.4% | One-off | Untagged |
| GCP | PROJ-PRISM | $0.0K | $0.0K | +0.0% | 0.3% | One-off | Untagged |
| GCP | prj-nprd-quay | $0.0K | $0.0K | +0.0% | 0.2% | One-off | Untagged |
| GCP | vpc-wavelength | $0.0K | $0.0K | +0.0% | 0.0% | One-off | Untagged |
| GCP | dev-hollow | $0.0K | $0.0K | +0.0% | 0.0% | One-off | Untagged |
| GCP | prod-knoll | $0.0K | $0.0K | +0.0% | 0.0% | One-off | Untagged |
| GCP | vpc-helix | $0.0K | $0.0K | +0.0% | 0.0% | Unknown | — |
| Business Unit | Total Spend | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|
| ▸Unallocated | $10.1K | $10.1K | ■ 0.0% | 100.0% | $20.1K (69%) | Insufficient data → $0.0K next |
NetApp Volumes | Untagged |
|
Unallocated
$10.1K total
·
$10.1K/month avg
·
22 services
·
18 subscriptions
·
1 months active
Top 5 services
GCP
NetApp Volumes
$5.0K
(52.8%)
GCP
Networking
$0.0K
(26.0%)
GCP
Cloud SQL
$0.0K
(7.6%)
GCP
Kubernetes Engine
$0.0K
(6.0%)
GCP
Support
$0.0K
(2.6%)
Monthly trend (last 12 months)
05
Provider split
GCP
$10.1K
(100.0%)
Top 5 subscriptions / projects
GCP
Borealis Subscription Sandbox-POC
$5.0K
GCP
PROJ-ULTRA
$0.0K
GCP
prj-nprd-reef
$0.0K
GCP
Flux Subscription
$0.0K
GCP
$0.0K
|
||||||||
| Cost Center | Total Spend | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|
| ▸Unallocated | $10.1K | $10.1K | ■ 0.0% | 100.0% | $20.1K (69%) | Insufficient data → $0.0K next |
NetApp Volumes | Untagged |
|
Unallocated
$10.1K total
·
$10.1K/month avg
·
22 services
·
18 subscriptions
·
1 months active
Top 5 services
GCP
NetApp Volumes
$5.0K
(52.8%)
GCP
Networking
$0.0K
(26.0%)
GCP
Cloud SQL
$0.0K
(7.6%)
GCP
Kubernetes Engine
$0.0K
(6.0%)
GCP
Support
$0.0K
(2.6%)
Monthly trend (last 12 months)
05
Provider split
GCP
$10.1K
(100.0%)
Top 5 subscriptions / projects
GCP
Borealis Subscription Sandbox-POC
$5.0K
GCP
PROJ-ULTRA
$0.0K
GCP
prj-nprd-reef
$0.0K
GCP
Flux Subscription
$0.0K
GCP
$0.0K
|
||||||||
Effective AWS spend totaled $0.19M for the reporting period, down 0.0% month-over-month — a slight decline. Commitments and negotiated discounts delivered $0.00M in savings, a 0.0% reduction off list price. Amazon Simple Storage Service remains the largest cost driver at $171.4K, with Grove Subscription the highest-spending account. No statistically significant cost anomalies were detected in the AWS data this period.
| Provider | FY24 | FY25 | FY26 | FY27 |
|---|---|---|---|---|
| AWS | — | — | $202,234.53 | — |
| Provider | Subscription / Project / Account | Total Spend | May 2026 | MoM | % of Total | Trend | Top Owner |
|---|---|---|---|---|---|---|---|
| AWS | Grove Subscription | $202.1K | $202.1K | +6254170.7% | 100.0% | One-off | Untagged |
| Business Unit | Total Spend | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|
| ▸Unallocated | $202.1K | $202.1K | ■ 0.0% | 100.0% | $0.0K (0%) | Insufficient data → $0.0K next |
Amazon Simple Storage Service | Untagged |
|
Unallocated
$202.1K total
·
$202.1K/month avg
·
13 services
·
1 subscriptions
·
1 months active
Top 5 services
AWS
Amazon Simple Storage Service
$170.7K
(84.5%)
AWS
Amazon Elastic Compute Cloud
$16.8K
(8.4%)
AWS
AWS Support (Business)
$14.2K
(7.0%)
AWS
Amazon Virtual Private Cloud
$0.3K
(0.2%)
AWS
AWS Secrets Manager
$0.0K
(0.0%)
Monthly trend (last 12 months)
05
Provider split
AWS
$202.1K
(100.0%)
Top 5 subscriptions / projects
AWS
Grove Subscription
$202.1K
|
||||||||
| Cost Center | Total Spend | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|
| ▸Unallocated | $202.1K | $202.1K | ■ 0.0% | 100.0% | $0.0K (0%) | Insufficient data → $0.0K next |
Amazon Simple Storage Service | Untagged |
|
Unallocated
$202.1K total
·
$202.1K/month avg
·
13 services
·
1 subscriptions
·
1 months active
Top 5 services
AWS
Amazon Simple Storage Service
$170.7K
(84.5%)
AWS
Amazon Elastic Compute Cloud
$16.8K
(8.4%)
AWS
AWS Support (Business)
$14.2K
(7.0%)
AWS
Amazon Virtual Private Cloud
$0.3K
(0.2%)
AWS
AWS Secrets Manager
$0.0K
(0.0%)
Monthly trend (last 12 months)
05
Provider split
AWS
$202.1K
(100.0%)
Top 5 subscriptions / projects
AWS
Grove Subscription
$202.1K
|
||||||||
Effective Cursor IDE seat usage spend totaled $0.19M for the reporting period, down 0.0% month-over-month — a slight decline. Commitments and negotiated discounts delivered $0.00M in savings, a 0.0% reduction off list price. Cursor - Manual remains the largest cost driver at $153.7K, with Sasha Okafor the highest-spending account. No statistically significant cost anomalies were detected in the Cursor IDE seat usage data this period.
| User | Agent Completions |
Agent Lines |
Tab Completions |
Tab Lines |
AI Lines (total) |
Favorite Model |
|---|---|---|---|---|---|---|
|
Morgan Ramos
morgan.ramos@example.com
|
2,621 | 228,094 | 56 | 137 | 228,231 | default |
|
Denver Kone
denver.kone@example.com
|
2,756 | 227,829 | 65 | 180 | 228,009 | claude-4.6-opus-max |
|
Onyx Reyes
onyx.reyes@example.com
|
1,888 | 139,992 | 7 | 14 | 140,006 | default |
|
Orin Tremblay
tobin.ito@example.com
|
3,413 | 137,027 | 0 | 0 | 137,027 | claude-4.6-opus-high-thinking |
|
Frankie Wagner
frankie.wagner@example.com
|
1,636 | 89,855 | 559 | 1,253 | 91,108 | gpt-5.4-xhigh |
|
Emerson Reid
emerson.reid@example.com
|
2,274 | 84,952 | 9 | 15 | 84,967 | default |
|
Ericka Park
ericka.park@example.com
|
986 | 56,667 | 21 | 41 | 56,708 | claude-opus-4-7-thinking-high |
|
Orin Vance
orin.vance@example.com
|
692 | 42,777 | 5,040 | 11,483 | 54,260 | claude-4.6-opus-high-thinking |
|
Micah Irwin
micah.irwin@example.com
|
1,992 | 50,814 | 696 | 1,677 | 52,491 | claude-4.6-opus-high-thinking |
|
Niko Tanaka
niko.tanaka@example.com
|
936 | 51,451 | 5 | 14 | 51,465 | claude-4.6-opus-max-thinking |
| Repository | Commits | Total Lines | AI Lines | AI Impact |
|---|---|---|---|---|
| joshleh/secom-fault-detection | 25 | 3,552 | 3,552 | 100.0% |
| …tionSNG/Project%20Iron%20Pulse/Machine-True-Idle-Dashboard | 7 | 3,689 | 3,689 | 100.0% |
| …s-mexops/SMT_AOI_ViscomXMLFile_ws/SMT_AOI_ViscomXMLFile_ws | 7 | 1,762 | 1,762 | 100.0% |
| …gineering/Enterprise%20Data%20Projects/cnto-atlas-ent-func | 10 | 1,229 | 1,229 | 100.0% |
| …engineering/Enterprise%20Data%20Projects/sw_iff_to_parquet | 6 | 1,582 | 1,582 | 100.0% |
| joshleh/semichain | 2 | 1,100 | 1,100 | 100.0% |
| cnto-Unit-B-DataAnalytics/AOI_Defect_Classification/Dr_Defect | 21 | 2,459 | 2,451 | 99.8% |
| cnto-PDK/ude/ude | 48 | 50,970 | 50,772 | 99.5% |
| cnto-EnterpriseAI/Orchestration/GenericAgenticFramework | 1 | 1,721 | 1,721 | 99.4% |
| cnto-Unit-A-ATE/ate-tgen-input | 2 | 1,108 | 1,083 | 98.9% |
| Provider | Subscription / Project / Account | Total Spend | May 2026 | MoM | % of Total | Trend | Top Owner |
|---|---|---|---|---|---|---|---|
| AI | Sasha Okafor | $11.5K | $11.5K | +0.0% | 7.9% | One-off | sasha.okafor@example.com $9.6K (100%) |
| AI | Denver Kone | $11.5K | $11.5K | +0.0% | 7.7% | One-off | denver.kone@example.com $9.6K (100%) |
| AI | Mabel Berg | $9.6K | $9.6K | +0.0% | 6.5% | One-off | mabel.berg@example.com $9.6K (100%) |
| AI | Frankie Wagner | $9.6K | $9.6K | +0.0% | 6.5% | One-off | frankie.wagner@example.com $9.6K (100%) |
| AI | Ansel Nair | $8.6K | $8.6K | +0.0% | 5.8% | One-off | ansel.nair@example.com $8,645.30 (100%) |
| AI | Orin Vance | $7.7K | $7.7K | +0.0% | 5.2% | One-off | orin.vance@example.com $7,790.38 (100%) |
| AI | Lark Jimenez | $7.7K | $7.7K | +0.0% | 4.9% | One-off | jael.jimenez@example.com $7,319.69 (100%) |
| AI | Morgan Ramos | $5.8K | $5.8K | +0.0% | 4.0% | One-off | morgan.ramos@example.com $5,917.23 (100%) |
| AI | Quinn Han | $4.8K | $4.8K | +0.0% | 3.2% | One-off | quinn.han@example.com $4,783.73 (100%) |
| AI | Wells Novak | $3.8K | $3.8K | +0.0% | 2.8% | One-off | wells.novak@example.com $4,140.14 (100%) |
| AI | Tatum Ueda | $3.8K | $3.8K | +0.0% | 2.7% | One-off | tatum.ueda@example.com $4,015.26 (100%) |
| AI | Lior Meyer | $3.8K | $3.8K | +0.0% | 2.5% | One-off | lior.meyer@example.com $3,803.93 (100%) |
| AI | Toby Weiss | $3.8K | $3.8K | +0.0% | 2.5% | One-off | toby.weiss@example.com $3,794.33 (100%) |
| AI | Gideon Varga | $3.8K | $3.8K | +0.0% | 2.4% | One-off | gideon.varga@example.com $3,554.18 (100%) |
| AI | Onyx Reyes | $2.9K | $2.9K | +0.0% | 1.9% | One-off | onyx.reyes@example.com $2,862.55 (100%) |
| Business Unit | Total Spend | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|
| ▸Unit-B | $88.4K | $88.4K | ■ 0.0% | 59.1% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual | sasha.okafor@example.com $9.6K (13%) +54 more |
|
Unit-B
$88.4K total
·
$88.4K/month avg
·
1 services
·
55 subscriptions
·
1 months active
Top 5 services
AI
Cursor - Manual
$88.4K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
AI
$88.4K
(100.0%)
Top 5 subscriptions / projects
AI
Sasha Okafor
$11.5K
AI
Denver Kone
$11.5K
AI
Mabel Berg
$9.6K
AI
Lark Jimenez
$7.7K
AI
Quinn Han
$4.8K
|
||||||||
| ▸Unit-C | $33.6K | $33.6K | ■ 0.0% | 22.4% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual | ansel.nair@example.com $8,645.30 (26%) +21 more |
|
Unit-C
$33.6K total
·
$33.6K/month avg
·
1 services
·
22 subscriptions
·
1 months active
Top 5 services
AI
Cursor - Manual
$33.6K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
AI
$33.6K
(100.0%)
Top 5 subscriptions / projects
AI
Ansel Nair
$8.6K
AI
Morgan Ramos
$5.8K
AI
Wells Novak
$3.8K
AI
Lior Meyer
$3.8K
AI
Xara Aziz
$1.9K
|
||||||||
| ▸Unit-A | $15.4K | $15.4K | ■ 0.0% | 10.2% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual | frankie.wagner@example.com $9.6K (63%) +5 more |
|
Unit-A
$15.4K total
·
$15.4K/month avg
·
1 services
·
6 subscriptions
·
1 months active
Top 5 services
AI
Cursor - Manual
$15.4K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
AI
$15.4K
(100.0%)
Top 5 subscriptions / projects
AI
Frankie Wagner
$9.6K
AI
Gideon Varga
$3.8K
AI
Riley Jensen
$1.9K
AI
Gale Quinn
$0.0K
AI
Taylor Moreau
$0.0K
|
||||||||
| ▸Ops | $11.5K | $11.5K | ■ 0.0% | 7.7% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual | orin.vance@example.com $7,790.38 (68%) +7 more |
|
Ops
$11.5K total
·
$11.5K/month avg
·
1 services
·
8 subscriptions
·
1 months active
Top 5 services
AI
Cursor - Manual
$11.5K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
AI
$11.5K
(100.0%)
Top 5 subscriptions / projects
AI
Orin Vance
$7.7K
AI
Ericka Park
$1.0K
AI
Palmer Bauer
$1.0K
AI
Devon Yamamoto
$1.0K
AI
Colby Salem
$0.0K
|
||||||||
| ▸Unassigned | $1.0K | $1.0K | ■ 0.0% | 0.6% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Reserved | oakley.young@example.com $826.11 (93%) +1 more |
|
Unassigned
$1.0K total
·
$1.0K/month avg
·
1 services
·
2 subscriptions
·
1 months active
Top 5 services
AI
Cursor - Reserved
$1.0K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
AI
$1.0K
(100.0%)
Top 5 subscriptions / projects
AI
Oakley Young
$1.0K
AI
Keaton Gomez
$0.0K
|
||||||||
| ▸Willow Group | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual | dana.fuchs@example.com $48.03 (70%) +2 more |
|
Willow Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
3 subscriptions
·
1 months active
Top 5 services
AI
Cursor - Manual
$0.0K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
AI
$0.0K
(100.0%)
Top 5 subscriptions / projects
AI
Dana Fuchs
$0.0K
AI
Hadley Hassan
$0.0K
AI
Clove Walsh
$0.0K
|
||||||||
Owner=email@....| User | Total Spend | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service |
|---|---|---|---|---|---|---|---|
| sasha.okafor@example.com | $11.5K | $11.5K | ■ 0.0% | 7.9% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual |
| denver.kone@example.com | $11.5K | $11.5K | ■ 0.0% | 7.7% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual |
| mabel.berg@example.com | $9.6K | $9.6K | ■ 0.0% | 6.5% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual |
| frankie.wagner@example.com | $9.6K | $9.6K | ■ 0.0% | 6.5% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual |
| ansel.nair@example.com | $8.6K | $8.6K | ■ 0.0% | 5.8% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual |
| orin.vance@example.com | $7.7K | $7.7K | ■ 0.0% | 5.2% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual |
| jael.jimenez@example.com | $7.7K | $7.7K | ■ 0.0% | 4.9% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual |
| morgan.ramos@example.com | $5.8K | $5.8K | ■ 0.0% | 4.0% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual |
| quinn.han@example.com | $4.8K | $4.8K | ■ 0.0% | 3.2% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual |
| wells.novak@example.com | $3.8K | $3.8K | ■ 0.0% | 2.8% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual |
| tatum.ueda@example.com | $3.8K | $3.8K | ■ 0.0% | 2.7% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual |
| lior.meyer@example.com | $3.8K | $3.8K | ■ 0.0% | 2.5% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual |
| toby.weiss@example.com | $3.8K | $3.8K | ■ 0.0% | 2.5% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual |
| gideon.varga@example.com | $3.8K | $3.8K | ■ 0.0% | 2.4% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual |
| onyx.reyes@example.com | $2.9K | $2.9K | ■ 0.0% | 1.9% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual |
| micah.irwin@example.com | $2.9K | $2.9K | ■ 0.0% | 1.8% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual |
| keir.bello@example.com | $2.9K | $2.9K | ■ 0.0% | 1.7% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual |
| drew.kowalski@example.com | $2.9K | $2.9K | ■ 0.0% | 1.6% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual |
| tobin.ito@example.com | $1.9K | $1.9K | ■ 0.0% | 1.6% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual |
| xara.aziz@example.com | $1.9K | $1.9K | ■ 0.0% | 1.4% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual |
Effective all sources spend totaled $0.10M for the reporting period, down 0.0% month-over-month — a slight decline. Commitments and negotiated discounts delivered $0.00M in savings, a 12.0% reduction off list price. Copilot Copilot Business remains the largest cost driver at $96.1K, with the highest-spending account. No statistically significant cost anomalies were detected in the all sources data this period.
| Team | Relative Waste | $/mo Wasted | Idle / Total |
|---|---|---|---|
| Github Enterprise Copilot |
|
$1,961.62 | 173 / 416 |
| Unit-A |
|
$260.80 | 23 / 51 |
| Riverton Ops |
|
$90.68 | 8 / 22 |
| Orbit Subscription |
|
$56.67 | 5 / 23 |
| Custom Application Team Spark |
|
$56.67 | 5 / 11 |
| Dune Subscription |
|
$45.34 | 4 / 14 |
| MSS Power |
|
$34.00 | 3 / 7 |
|
|
$34.00 | 3 / 3 | |
| AIS Firmware |
|
$11.33 | 1 / 17 |
| AIS |
|
$11.33 | 1 / 5 |
| SKU | Share | $/period | % |
|---|---|---|---|
| Copilot Business |
|
$233,259.80 | 85.0% |
| Copilot Premium Request |
|
$29,019.39 | 10.6% |
| Copilot Enterprise |
|
$12,151.45 | 4.4% |
| Org | Share | $/period | % |
|---|---|---|---|
| cnto-solstice |
|
$162,800.60 | 59.3% |
|
|
$97,326.86 | 35.5% | |
| cnto-bryce |
|
$14,312.77 | 5.2% |
| Team | Org | Seats | Implied $/mo |
|---|---|---|---|
| Github Enterprise Copilot | 416 | $4,717.07 | |
| Unit-A | 51 | $578.27 | |
| Orbit Subscription | 23 | $260.80 | |
| Riverton Ops | 22 | $249.46 | |
| AIS Firmware | 17 | $192.79 | |
| Dune Subscription | 14 | $158.79 | |
| Custom Application Team Spark | 11 | $124.68 | |
| MSS Timing | 10 | $113.35 | |
| 8 | $90.68 | ||
| MSS Power | 7 | $79.34 | |
| AIS | 5 | $56.67 | |
| Unit-D | 4 | $45.34 | |
| PETE | 4 | $45.34 | |
| Custom Applications Team | 3 | $34.00 | |
| Factory_Automation | 1 | $11.33 |
| Editor | Seats | % |
|---|---|---|
| unknown/GitHubCopilotChat/0.50.1 | 49 | 25.9% |
| unknown/GitHubCopilotChat/0.49.0 | 42 | 22.2% |
| unknown/GitHubCopilotChat/0.48.1 | 32 | 16.9% |
| vscode/1.122.1/copilot-chat/0.50.1 | 17 | 9.0% |
| vscode/1.121.0/copilot-chat/0.49.0 | 14 | 7.4% |
| unknown/GitHubCopilotChat/0.45.1 | 14 | 7.4% |
| copilot-cli | 12 | 6.3% |
| unknown/GithubCopilot/1.409.0 | 9 | 4.8% |
| Provider | Subscription / Project / Account | Total Spend | May 2026 | MoM | % of Total | Trend | Top Owner |
|---|---|---|---|---|---|---|---|
| Copilot | cnto-solstice | $33.6K | $33.6K | +0.0% | 90.7% | One-off | Untagged |
| Copilot | cnto-bryce | $3.8K | $3.8K | +35540.0% | 9.3% | One-off | Untagged |
| Business Unit | Total Spend | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|
| ▸Falcon Group | $114.3K | $114.3K | ■ 0.0% | 100.0% | $15.4K (12%) | Insufficient data → $0.0K next |
Copilot Copilot Business | Untagged |
|
Falcon Group
$114.3K total
·
$114.3K/month avg
·
4 services
·
3 subscriptions
·
1 months active
Top 5 services
Copilot
Copilot Copilot Business
$93.2K
(81.5%)
Copilot
Copilot Copilot Premium Request
$18.3K
(15.9%)
Copilot
Copilot Copilot Enterprise
$2.9K
(2.6%)
Copilot
Copilot Copilot Cloud Agent
$0.0K
(0.0%)
Monthly trend (last 12 months)
05
Provider split
Copilot
$114.3K
(100.0%)
Top 5 subscriptions / projects
Copilot
$77.8K
Copilot
cnto-solstice
$33.6K
Copilot
cnto-bryce
$3.8K
|
||||||||
| Cost Center | Total Spend | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|
| ▸Unallocated | $114.3K | $114.3K | ■ 0.0% | 100.0% | $15.4K (12%) | Insufficient data → $0.0K next |
Copilot Copilot Business | Untagged |
|
Unallocated
$114.3K total
·
$114.3K/month avg
·
4 services
·
3 subscriptions
·
1 months active
Top 5 services
Copilot
Copilot Copilot Business
$93.2K
(81.5%)
Copilot
Copilot Copilot Premium Request
$18.3K
(15.9%)
Copilot
Copilot Copilot Enterprise
$2.9K
(2.6%)
Copilot
Copilot Copilot Cloud Agent
$0.0K
(0.0%)
Monthly trend (last 12 months)
05
Provider split
Copilot
$114.3K
(100.0%)
Top 5 subscriptions / projects
Copilot
$77.8K
Copilot
cnto-solstice
$33.6K
Copilot
cnto-bryce
$3.8K
|
||||||||
Effective LangSmith platform usage spend totaled $0.00M for the reporting period, down 0.0% month-over-month — a slight decline. Commitments and negotiated discounts delivered $0.00M in savings, a 0.0% reduction off list price. LangSmith Traces + Runs remains the largest cost driver at $9.6K, with Everest-dev the highest-spending account. No statistically significant cost anomalies were detected in the LangSmith platform usage data this period.
--cursor-aux-dir pointing at the admin-export
CSVs as a fallback.config.sources.cursor_tables.--lookback-days 365.| Provider | Subscription / Project / Account | Total Spend | May 2026 | MoM | % of Total | Trend | Top Owner |
|---|---|---|---|---|---|---|---|
| LangSmith | Everest-dev | $9.6K | $9.6K | +0.0% | 95.9% | One-off | Untagged |
| LangSmith | Aurora Group | $0.0K | $0.0K | +1922.4% | 1.9% | One-off | Untagged |
| LangSmith | Meridian-dev | $0.0K | $0.0K | +0.0% | 1.1% | One-off | Untagged |
| LangSmith | Terra-dev | $0.0K | $0.0K | +0.0% | 0.5% | One-off | Untagged |
| LangSmith | Juniper-dev | $0.0K | $0.0K | +0.0% | 0.1% | One-off | Untagged |
| LangSmith | Keystone-dev | $0.0K | $0.0K | +0.0% | 0.1% | One-off | Untagged |
| LangSmith | Zephyr Group | $0.0K | $0.0K | +0.0% | 0.1% | One-off | Untagged |
| LangSmith | Lumen Group | $0.0K | $0.0K | +0.0% | 0.1% | One-off | Untagged |
| LangSmith | Beacon Group | $0.0K | $0.0K | +0.0% | 0.1% | One-off | Untagged |
| LangSmith | Xenon Group | $0.0K | $0.0K | +0.0% | 0.0% | One-off | Untagged |
| LangSmith | Drift Group | $0.0K | $0.0K | +0.0% | 0.0% | One-off | Untagged |
| LangSmith | Onyx-dev | $0.0K | $0.0K | +0.0% | 0.0% | One-off | Untagged |
| Business Unit | Total Spend | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|
| ▸Everest-dev | $9.6K | $9.6K | ■ 0.0% | 95.9% | $0.0K (0%) | Insufficient data → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Everest-dev
$9.6K total
·
$9.6K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$9.6K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
LangSmith
$9.6K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Everest-dev
$9.6K
|
||||||||
| ▸Aurora Group | $0.0K | $0.0K | ■ 0.0% | 1.9% | $0.0K (0%) | Insufficient data → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Aurora Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Aurora Group
$0.0K
|
||||||||
| ▸Meridian-dev | $0.0K | $0.0K | ■ 0.0% | 1.1% | $0.0K (0%) | Insufficient data → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Meridian-dev
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Meridian-dev
$0.0K
|
||||||||
| ▸Terra-dev | $0.0K | $0.0K | ■ 0.0% | 0.5% | $0.0K (0%) | Insufficient data → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Terra-dev
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Terra-dev
$0.0K
|
||||||||
| ▸Juniper-dev | $0.0K | $0.0K | ■ 0.0% | 0.1% | $0.0K (0%) | Insufficient data → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Juniper-dev
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Juniper-dev
$0.0K
|
||||||||
| ▸Keystone-dev | $0.0K | $0.0K | ■ 0.0% | 0.1% | $0.0K (0%) | Insufficient data → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Keystone-dev
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Keystone-dev
$0.0K
|
||||||||
| ▸Zephyr Group | $0.0K | $0.0K | ■ 0.0% | 0.1% | $0.0K (0%) | Insufficient data → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Zephyr Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Zephyr Group
$0.0K
|
||||||||
| ▸Lumen Group | $0.0K | $0.0K | ■ 0.0% | 0.1% | $0.0K (0%) | Insufficient data → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Lumen Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Lumen Group
$0.0K
|
||||||||
| ▸Beacon Group | $0.0K | $0.0K | ■ 0.0% | 0.1% | $0.0K (0%) | Insufficient data → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Beacon Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Beacon Group
$0.0K
|
||||||||
| ▸Xenon Group | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Xenon Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Xenon Group
$0.0K
|
||||||||
| ▸Drift Group | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Drift Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Drift Group
$0.0K
|
||||||||
| ▸Onyx-dev | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Onyx-dev
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Onyx-dev
$0.0K
|
||||||||
Effective cloud spend across Azure, GCP, AWS, Cursor, and LangSmith totaled $3.35M for the reporting period, down 22.6% month-over-month — a notable reduction. Commitments and negotiated discounts delivered $0.28M in savings, a 14.1% reduction off list price. Storage Accounts remains the largest cost driver at $403K, with Zenith Subscription the highest-spending account. An anomaly was detected in Amazon Elastic Compute Cloud (AWS) for 2026-04: actual spend of $33K exceeded the trend baseline by +387% (severity: High).
| Provider | FY24 | FY25 | FY26 | FY27 |
|---|---|---|---|---|
| Azure | — | — | $0.19M | $0.68M |
| GCP | — | — | $1,738,437.04 | $6,093,001.35 |
| AWS | — | — | $798,115.31 | $2,797,301.68 |
| AI | — | — | $399,086.25 | $1,398,751.88 |
| LangSmith | — | — | $24,053.15 | $84,310.89 |
| Copilot | — | — | $198,813.08 | $696,820.77 |
| Provider | Subscription / Project / Account | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Trend | Top Owner |
|---|---|---|---|---|---|---|---|---|---|
| Azure | Zenith Subscription | $304.7K | $99.2K | $101.6K | $103.9K | +2.2% | 18.3% | Sustained | Vaughn Yilmaz $305K (100%) |
| AWS | Grove Subscription | $246.8K | $73.7K | $110.6K | $62.5K | -43.5% | 14.8% | Volatile | Untagged |
| Azure | Junco Subscription | $228.5K | $76.4K | $73.0K | $79.1K | +8.3% | 13.7% | Volatile | Reeve Petrov $149K (65%) +1 more |
| Azure | Cove Subscription DR | $106.8K | $0.0K | $106.5K | $0.2K | -99.8% | 6.4% | Sustained | Reeve Petrov $107K (100%) |
| Azure | Junco Subscription Non-Prod | $58.7K | $19.9K | $19.6K | $19.2K | -1.8% | 3.5% | Recovering | Reeve Petrov $58K (99%) +2 more |
| Azure | Forge Subscription Non-Prod | $57.5K | $19.6K | $19.3K | $18.5K | -3.9% | 3.4% | Recovering | Tatum Varga $49K (84%) +1 more |
| Azure | Horizon Group | $55.1K | $18.5K | $18.0K | $18.7K | +3.8% | 3.3% | Volatile | James Q Hong $42K (76%) +1 more |
| Azure | Cove Subscription | $52.4K | $0.3K | $25.2K | $26.9K | +6.6% | 3.1% | Accelerating | Reeve Petrov $78K (149%) |
| Azure | Slate Subscription Non-Prod | $41.1K | $13.7K | $13.4K | $14.0K | +4.0% | 2.5% | Volatile | James Q Hong $36K (87%) +1 more |
| Azure | Yield Subscription Prod | $37.5K | $12.2K | $13.1K | $12.2K | -7.5% | 2.2% | Volatile | Cassidy Klein/ Karen Chan $37K (99%) |
| Azure | Xylo SCM Enterprise | $36.3K | $9.1K | $10.6K | $16.6K | +56.6% | 2.2% | Accelerating | Cameron Ahmed $36K (100%) |
| Azure | Forge Subscription | $32.2K | $11.1K | $9.9K | $11.2K | +13.5% | 1.9% | Volatile | Tatum Varga $32K (100%) |
| Azure | Zenith Subscription Dev/Test | $31.5K | $9.6K | $10.6K | $11.3K | +7.0% | 1.9% | Sustained | Vaughn Yilmaz $31K (100%) +1 more |
| Azure | Cove Subscription Non-Prod | $24.1K | $7.9K | $7.8K | $8.4K | +7.0% | 1.4% | Volatile | Reeve Petrov $16K (65%) +1 more |
| Azure | Vale Subscription Non-Prod | $23.5K | $7.5K | $7.7K | $8.2K | +6.2% | 1.4% | Sustained | Nico Quintana $14K (61%) +3 more |
| Business Unit | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Ionix Group | $786.9K | $220.9K | $322.5K | $243.5K | ▼ 24.5% | 46.7% | $57.3K (7%) | Stable → $284.8K next |
Azure App Service | Reeve Petrov $408K (52%) +24 more |
|
Ionix Group
$786.9K total
·
$262.3K/month avg
·
42 services
·
40 subscriptions
·
3 months active
Top 5 services
Azure
Azure App Service
$131.2K
(16.7%)
Azure
Storage Accounts
$109.4K
(13.9%)
Azure
Azure Marketplace
$109.3K
(13.9%)
Azure
Azure Databricks
$88.1K
(11.2%)
Azure
Virtual Machines
$79.3K
(10.1%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$786.9K
(100.0%)
Top 5 subscriptions / projects
Azure
Enterprise Data & Analytics
$228.5K
Azure
Cove Subscription DR
$106.7K
Azure
Cove Subscription
$77.9K
Azure
Enterprise Data & Analytics Non-Prod
$58.0K
Azure
Horizon Group
$42.1K
|
||||||||||
| ▸Radiant Group | $411.9K | $135.1K | $139.2K | $137.6K | ▼ 1.1% | 24.5% | $40.0K (9%) | Stable → $139.9K next |
Storage Accounts | Vaughn Yilmaz $358K (87%) +9 more |
|
Radiant Group
$411.9K total
·
$137.3K/month avg
·
37 services
·
21 subscriptions
·
3 months active
Top 5 services
Azure
Storage Accounts
$282.7K
(68.6%)
Azure
Virtual Machines
$75.1K
(18.2%)
Azure
Virtual Network
$22.9K
(5.6%)
Azure
Azure App Service
$3.0K
(0.7%)
Azure
VPN Gateway
$2.9K
(0.7%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$411.9K
(100.0%)
Top 5 subscriptions / projects
Azure
Zenith Subscription
$302.8K
Azure
Yield Subscription Prod
$37.3K
Azure
Zenith Subscription Dev/Test
$31.4K
Azure
Zenith Subscription DR
$16.6K
Azure
Yield Subscription Non-Prod
$10.4K
|
||||||||||
| ▸Unallocated | $286.8K | $70.0K | $151.0K | $65.7K | ▼ 56.5% | 17.0% | $163.6K (36%) | Stable → $91.3K next |
Amazon Simple Storage Service | Vaughn Yilmaz $15K (5%) +5 more ⚠ 93% untagged |
|
Unallocated
$286.8K total
·
$95.6K/month avg
·
70 services
·
44 subscriptions
·
3 months active
Top 5 services
AWS
Amazon Simple Storage Service
$188.8K
(65.8%)
AWS
Amazon Elastic Compute Cloud
$39.6K
(13.8%)
GCP
Compute Engine
$26.2K
(9.1%)
AWS
AWS Support (Business)
$16.5K
(5.7%)
Azure
API Management
$13.1K
(4.6%)
Monthly trend (last 12 months)
03
04
05
Provider split
AWS
$246.8K
(86.1%)
GCP
$34.6K
(12.1%)
Azure
$5.4K
(1.9%)
Top 5 subscriptions / projects
AWS
Grove Subscription
$246.8K
GCP
Borealis Subscription Sandbox-POC
$19.7K
Azure
Horizon Group
$13.0K
GCP
Jetstream Subscription Prod
$5.9K
Azure
$5.6K
|
||||||||||
| ▸Unit-B | $117.0K | $35.1K | $42.4K | $39.4K | ▼ 7.0% | 6.9% | $9.0K (7%) | Growing → $43.3K next |
Azure Machine Learning | Tatum Varga $81K (69%) +69 more |
|
Unit-B
$117.0K total
·
$39.0K/month avg
·
25 services
·
70 subscriptions
·
3 months active
Top 5 services
Azure
Azure Machine Learning
$30.8K
(26.3%)
AI
Cursor - Manual
$25.7K
(21.9%)
Azure
Azure App Service
$25.4K
(21.7%)
Azure
Storage Accounts
$10.3K
(8.8%)
Azure
Azure Monitor
$4.6K
(4.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$91.3K
(78.1%)
AI
$25.7K
(21.9%)
Top 5 subscriptions / projects
Azure
Forge Subscription Non-Prod
$57.4K
Azure
Forge Subscription
$32.2K
AI
Denver Kone
$5.5K
AI
Onyx Reyes
$2.8K
AI
Sasha Okafor
$2.1K
|
||||||||||
| ▸Yonder Group | $23.7K | $8.6K | $7.6K | $7.6K | ▲ 0.0% | 1.4% | $2.4K (9%) | Declining → $7.0K next |
Azure Monitor | Vaughn Yilmaz $23K (96%) +1 more |
|
Yonder Group
$23.7K total
·
$7.9K/month avg
·
14 services
·
4 subscriptions
·
3 months active
Top 5 services
Azure
Azure Monitor
$21.2K
(89.2%)
Azure
Virtual Machines
$0.8K
(3.3%)
Azure
Azure App Service
$0.7K
(2.9%)
Azure
Azure Private Link
$0.2K
(1.0%)
Azure
Azure DevOps
$0.2K
(0.9%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$23.7K
(100.0%)
Top 5 subscriptions / projects
Azure
Nettle Subscription
$22.2K
Azure
Ember Subscription Non-Prod
$0.9K
Azure
Kite Subscription
$0.5K
Azure
Ember Subscription
$0.2K
|
||||||||||
| ▸Falcon Group | $20.7K | $3.7K | $5.1K | $11.9K | ▲ 134.2% | 1.2% | $3.0K (13%) | Accelerating → $15.1K next |
Copilot Copilot Business | Untagged |
|
Falcon Group
$20.7K total
·
$6.9K/month avg
·
5 services
·
3 subscriptions
·
3 months active
Top 5 services
Copilot
Copilot Copilot Business
$17.5K
(84.3%)
Copilot
Copilot Copilot Premium Request
$2.4K
(11.6%)
Copilot
Copilot Copilot Enterprise
$0.9K
(4.1%)
Copilot
Copilot Coding Agent Premium Request
$0.0K
(0.0%)
Copilot
Copilot Copilot Cloud Agent
$0.0K
(0.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
Copilot
$20.7K
(100.0%)
Top 5 subscriptions / projects
Copilot
cnto-solstice
$10.1K
Copilot
$9.6K
Copilot
cnto-bryce
$1.0K
|
||||||||||
| ▸Willow Group | $10.8K | $0.1K | $0.1K | $10.7K | ▲ 12436.5% | 0.6% | $0.1K (1%) | Accelerating → $14.2K next |
Microsoft.Fabric | Sushrut S Modak $11K (100%) |
|
Willow Group
$10.8K total
·
$3.6K/month avg
·
9 services
·
2 subscriptions
·
3 months active
Top 5 services
Azure
Microsoft.Fabric
$10.2K
(94.5%)
Azure
Azure App Service
$0.3K
(2.8%)
Azure
Azure NAT Gateway
$0.2K
(1.7%)
Azure
Azure Private Link
$0.1K
(0.6%)
Azure
Virtual Network
$0.0K
(0.2%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$10.8K
(100.0%)
Top 5 subscriptions / projects
Azure
Vortex Subscription Non-Prod
$5.6K
Azure
Vortex Subscription
$5.3K
|
||||||||||
| ▸Unit-C | $8.5K | $1.3K | $3.8K | $3.5K | ▼ 7.1% | 0.5% | $0.0K (0%) | Accelerating → $5.0K next |
Cursor - Manual | ansel.nair@example.com $2K (22%) +28 more |
|
Unit-C
$8.5K total
·
$2.8K/month avg
·
4 services
·
29 subscriptions
·
3 months active
Top 5 services
AI
Cursor - Manual
$8.2K
(96.5%)
Azure
Azure App Service
$0.3K
(3.3%)
Azure
Azure Private Link
$0.0K
(0.2%)
Azure
Azure Monitor
$0.0K
(0.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
AI
$8.2K
(96.5%)
Azure
$0.3K
(3.5%)
Top 5 subscriptions / projects
AI
Ansel Nair
$1.9K
AI
Morgan Ramos
$1.6K
AI
Niko Tanaka
$0.9K
AI
Lior Meyer
$0.5K
AI
Wells Novak
$0.5K
|
||||||||||
| ▸Granite Group | $6.8K | $2.5K | $2.4K | $1.9K | ▼ 19.4% | 0.4% | $0.6K (8%) | Declining → $1.7K next |
Microsoft.Fabric | Joss Karim $5K (68%) +3 more |
|
Granite Group
$6.8K total
·
$2.3K/month avg
·
14 services
·
4 subscriptions
·
3 months active
Top 5 services
Azure
Microsoft.Fabric
$2.8K
(41.7%)
Azure
Azure Private Link
$1.3K
(19.0%)
Azure
Azure App Service
$1.0K
(14.3%)
Azure
Azure Databricks
$0.7K
(9.9%)
Azure
Azure SQL Database
$0.3K
(4.6%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$6.8K
(100.0%)
Top 5 subscriptions / projects
Azure
Mosaic Subscription Non-Prod
$5.4K
Azure
Granite Group
$1.0K
Azure
Aspen Subscription
$0.3K
Azure
Loft Subscription Sandbox
$0.1K
|
||||||||||
| ▸Ops | $3.8K | $0.8K | $1.8K | $1.2K | ▼ 32.8% | 0.2% | $0.0K (0%) | Growing → $1.6K next |
Cursor - Manual | orin.vance@example.com $2K (43%) +8 more |
|
Ops
$3.8K total
·
$1.3K/month avg
·
1 services
·
9 subscriptions
·
3 months active
Top 5 services
AI
Cursor - Manual
$3.8K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
AI
$3.8K
(100.0%)
Top 5 subscriptions / projects
AI
Orin Vance
$1.6K
AI
Yannick Diallo
$0.8K
AI
Ericka Park
$0.6K
AI
Palmer Bauer
$0.5K
AI
Devon Yamamoto
$0.2K
|
||||||||||
| ▸Unit-A | $3.7K | $0.5K | $1.7K | $1.6K | ▼ 7.0% | 0.2% | $0.0K (0%) | Accelerating → $2.4K next |
Cursor - Manual | frankie.wagner@example.com $2K (49%) +6 more |
|
Unit-A
$3.7K total
·
$1.2K/month avg
·
1 services
·
7 subscriptions
·
3 months active
Top 5 services
AI
Cursor - Manual
$3.7K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
AI
$3.7K
(100.0%)
Top 5 subscriptions / projects
AI
Frankie Wagner
$1.8K
AI
Gideon Varga
$1.4K
AI
Riley Jensen
$0.5K
AI
Ashby Ortiz
$0.0K
AI
Gale Quinn
$0.0K
|
||||||||||
| ▸Aurora Group | $1.4K | $0.0K | $1.4K | $0.0K | ▼ 98.6% | 0.1% | $0.0K (0%) | Stable → $0.5K next |
LangSmith Traces + Runs | Untagged |
|
Aurora Group
$1.4K total
·
$0.5K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$1.4K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$1.4K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Aurora Group
$1.4K
|
||||||||||
| ▸Everest-dev | $1.0K | $0.0K | $0.0K | $1.0K | ▲ 2174.3% | 0.1% | $0.0K (0%) | Accelerating → $1.3K next |
LangSmith Traces + Runs | Untagged |
|
Everest-dev
$1.0K total
·
$0.3K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$1.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$1.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Everest-dev
$1.0K
|
||||||||||
| ▸Vertex Group | $0.1K | $0.0K | $0.0K | $0.0K | ▲ 3.6% | 0.0% | $0.0K (10%) | Stable → $0.0K next |
Azure NAT Gateway | Anton Smirnov $121 (100%) |
|
Vertex Group
$0.1K total
·
$0.0K/month avg
·
4 services
·
1 subscriptions
·
3 months active
Top 5 services
Azure
Azure NAT Gateway
$0.1K
(74.7%)
Azure
Azure Private Link
$0.0K
(17.1%)
Azure
Virtual Network
$0.0K
(8.2%)
Azure
Key Vault
$0.0K
(0.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$0.1K
(100.0%)
Top 5 subscriptions / projects
Azure
Vertex Group
$0.1K
|
||||||||||
| ▸Horizon Group | $0.1K | $0.0K | $0.1K | $0.0K | ▼ 100.0% | 0.0% | $0.0K (9%) | Insufficient data → $0.0K next |
Virtual Machines | Terraform $106 (100%) |
|
Horizon Group
$0.1K total
·
$0.1K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Virtual Machines
$0.1K
(100.0%)
Monthly trend (last 12 months)
04
Provider split
Azure
$0.1K
(100.0%)
Top 5 subscriptions / projects
Azure
Vertex Integration
$0.1K
|
||||||||||
| ▸Unassigned | $0.1K | $0.0K | $0.0K | $0.1K | ■ 0.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Reserved | oakley.young@example.com $86 (93%) +1 more |
|
Unassigned
$0.1K total
·
$0.1K/month avg
·
1 services
·
2 subscriptions
·
1 months active
Top 5 services
AI
Cursor - Reserved
$0.1K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
AI
$0.1K
(100.0%)
Top 5 subscriptions / projects
AI
Oakley Young
$0.1K
AI
Keaton Gomez
$0.0K
|
||||||||||
| ▸Ionix Group | $0.1K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 0.0% | $0.0K (9%) | Insufficient data → $0.0K next |
API Management | Untagged |
|
Ionix Group
$0.1K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
2 months active
Top 5 services
Azure
API Management
$0.1K
(100.0%)
Monthly trend (last 12 months)
03
04
Provider split
Azure
$0.1K
(100.0%)
Top 5 subscriptions / projects
Azure
Vale Subscription Non-Prod
$0.1K
|
||||||||||
| ▸Meridian-dev | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 14.3% | 0.0% | $0.0K (0%) | Growing → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Meridian-dev
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Meridian-dev
$0.0K
|
||||||||||
| ▸Onyx-dev | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 99.7% | 0.0% | $0.0K (0%) | Sharp drop → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Onyx-dev
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Onyx-dev
$0.0K
|
||||||||||
| ▸Keystone-dev | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 53.4% | 0.0% | $0.0K (0%) | Sharp drop → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Keystone-dev
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Keystone-dev
$0.0K
|
||||||||||
| Cost Center | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Unallocated | $476.0K | $74.2K | $264.8K | $137.0K | ▼ 48.3% | 28.3% | $170.3K (26%) | Accelerating → $221.5K next |
Amazon Simple Storage Service | Reeve Petrov $107K (22%) +22 more ⚠ 63% untagged |
|
Unallocated
$476.0K total
·
$158.7K/month avg
·
89 services
·
66 subscriptions
·
3 months active
Top 5 services
AWS
Amazon Simple Storage Service
$188.8K
(39.7%)
Azure
Azure Marketplace
$82.7K
(17.4%)
AWS
Amazon Elastic Compute Cloud
$39.6K
(8.3%)
Azure
Microsoft.Fabric
$27.5K
(5.8%)
GCP
Compute Engine
$26.2K
(5.5%)
Monthly trend (last 12 months)
03
04
05
Provider split
AWS
$246.8K
(51.8%)
Azure
$171.4K
(36.0%)
GCP
$34.6K
(7.3%)
Copilot
$20.7K
(4.3%)
LangSmith
$2.5K
(0.5%)
Top 5 subscriptions / projects
AWS
Grove Subscription
$246.8K
Azure
Cove Subscription DR
$106.6K
GCP
Borealis Subscription Sandbox-POC
$19.7K
Azure
Horizon Group
$18.9K
Azure
Vortex Subscription
$15.4K
|
||||||||||
| ▸CC001-04001 | $467.7K | $155.8K | $157.7K | $154.2K | ▼ 2.2% | 27.8% | $42.4K (8%) | Stable → $154.3K next |
Storage Accounts | Vaughn Yilmaz $266K (57%) +10 more |
|
CC001-04001
$467.7K total
·
$155.9K/month avg
·
44 services
·
19 subscriptions
·
3 months active
Top 5 services
Azure
Storage Accounts
$216.6K
(46.3%)
Azure
Virtual Machines
$37.2K
(7.9%)
Azure
Xylo SCM Enterprise Cloud
$36.2K
(7.7%)
Azure
Azure Databricks
$28.6K
(6.1%)
Azure
Azure Monitor
$23.5K
(5.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$467.7K
(100.0%)
Top 5 subscriptions / projects
Azure
Zenith Subscription
$200.3K
Azure
Enterprise Data & Analytics
$82.0K
Azure
Xylo SCM Enterprise
$36.3K
Azure
Cove Subscription
$27.6K
Azure
Nettle Subscription
$21.6K
|
||||||||||
| ▸CC002-04002 | $389.2K | $174.5K | $169.4K | $45.3K | ▼ 73.3% | 23.1% | $32.6K (8%) | Sharp drop → $0.5K next |
Azure App Service | Reeve Petrov $271K (70%) +11 more |
|
CC002-04002
$389.2K total
·
$129.7K/month avg
·
36 services
·
15 subscriptions
·
3 months active
Top 5 services
Azure
Azure App Service
$92.8K
(23.8%)
Azure
Storage Accounts
$72.2K
(18.5%)
Azure
Azure Databricks
$60.2K
(15.5%)
Azure
Virtual Machines
$56.2K
(14.4%)
Azure
Microsoft.Fabric
$20.1K
(5.2%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$389.2K
(100.0%)
Top 5 subscriptions / projects
Azure
Enterprise Data & Analytics
$146.6K
Azure
Enterprise Data & Analytics Non-Prod
$58.7K
Azure
Cove Subscription
$50.3K
Azure
Horizon Group
$36.2K
Azure
Slate Subscription Non-Prod
$27.1K
|
||||||||||
| ▸ CC001-04001 | $115.0K | $3.8K | $3.8K | $107.4K | ▲ 2705.9% | 6.8% | $11.7K (9%) | Accelerating → $141.9K next |
Storage Accounts | Vaughn Yilmaz $106K (92%) +2 more |
|
CC001-04001
$115.0K total
·
$38.3K/month avg
·
26 services
·
10 subscriptions
·
3 months active
Top 5 services
Azure
Storage Accounts
$95.3K
(82.9%)
Azure
Azure SQL Database
$7.5K
(6.5%)
Azure
Virtual Machines
$4.0K
(3.5%)
Azure
Virtual Network
$1.7K
(1.5%)
Azure
Azure Bastion
$1.0K
(0.8%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$115.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Zenith Subscription
$104.4K
Azure
Niche Subscription Non-Prod
$4.6K
Azure
Niche Subscription
$4.0K
Azure
Echo Subscription Non-Prod
$0.6K
Azure
Nettle Subscription
$0.6K
|
||||||||||
| ▸CC005-04005 | $85.2K | $28.5K | $28.2K | $28.6K | ▲ 1.4% | 5.1% | $8.2K (9%) | Stable → $28.5K next |
Virtual Machines | Cassidy Klein/ Karen Chan $48K (56%) +2 more |
|
CC005-04005
$85.2K total
·
$28.4K/month avg
·
15 services
·
3 subscriptions
·
3 months active
Top 5 services
Azure
Virtual Machines
$44.9K
(52.6%)
Azure
Azure App Service
$12.4K
(14.6%)
Azure
Azure Machine Learning
$10.1K
(11.8%)
Azure
Storage Accounts
$9.5K
(11.1%)
Azure
Azure Monitor
$2.8K
(3.3%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$85.2K
(100.0%)
Top 5 subscriptions / projects
Azure
Yield Subscription Prod
$37.5K
Azure
Forge Subscription
$32.2K
Azure
Yield Subscription Non-Prod
$15.6K
|
||||||||||
| ▸CC013-04013 | $53.4K | $10.7K | $11.1K | $31.7K | ▲ 186.5% | 3.2% | $5.2K (9%) | Accelerating → $38.8K next |
Virtual Machine Scale Sets | Vaughn Yilmaz $24K (45%) +4 more |
|
CC013-04013
$53.4K total
·
$17.8K/month avg
·
24 services
·
4 subscriptions
·
3 months active
Top 5 services
Azure
Virtual Machine Scale Sets
$23.1K
(43.2%)
Azure
Azure Machine Learning
$7.0K
(13.2%)
Azure
Virtual Machines
$6.6K
(12.4%)
Azure
Azure App Service
$4.5K
(8.3%)
Azure
Azure Monitor
$2.3K
(4.4%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$53.4K
(100.0%)
Top 5 subscriptions / projects
Azure
Larch Subscription Non-Prod
$19.9K
Azure
Forge Subscription Non-Prod
$19.4K
Azure
Larch Subscription
$12.6K
Azure
Opal Subscription Non-Prod
$1.6K
|
||||||||||
| ▸CC006-04006 | $38.1K | $19.2K | $18.9K | $0.0K | ▼ 100.0% | 2.3% | $3.8K (9%) | Insufficient data → $0.0K next |
Azure Machine Learning | Tatum Varga $29K (77%) +1 more |
|
CC006-04006
$38.1K total
·
$19.0K/month avg
·
21 services
·
1 subscriptions
·
2 months active
Top 5 services
Azure
Azure Machine Learning
$13.8K
(36.3%)
Azure
Azure App Service
$8.6K
(22.6%)
Azure
Storage Accounts
$5.3K
(13.8%)
Azure
Virtual Machines
$2.3K
(5.9%)
Azure
Azure NetApp Files
$1.7K
(4.6%)
Monthly trend (last 12 months)
03
04
Provider split
Azure
$38.1K
(100.0%)
Top 5 subscriptions / projects
Azure
Forge Subscription Non-Prod
$38.1K
|
||||||||||
| ▸CURSOR_Unit-B | $25.7K | $3.8K | $12.6K | $9.2K | ▼ 26.8% | 1.5% | $0.0K (0%) | Accelerating → $13.9K next |
Cursor - Manual | denver.kone@example.com $6K (22%) +63 more |
|
Unit-B
$25.7K total
·
$8.6K/month avg
·
1 services
·
64 subscriptions
·
3 months active
Top 5 services
AI
Cursor - Manual
$25.7K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
AI
$25.7K
(100.0%)
Top 5 subscriptions / projects
AI
Denver Kone
$5.5K
AI
Onyx Reyes
$2.8K
AI
Sasha Okafor
$2.1K
AI
Orin Tremblay
$1.6K
AI
amin.zardini
$1.3K
|
||||||||||
| ▸CURSOR_Unit-C | $8.2K | $1.2K | $3.5K | $3.5K | ▼ 0.9% | 0.5% | $0.0K (0%) | Accelerating → $5.0K next |
Cursor - Manual | ansel.nair@example.com $2K (23%) +27 more |
|
Unit-C
$8.2K total
·
$2.7K/month avg
·
1 services
·
28 subscriptions
·
3 months active
Top 5 services
AI
Cursor - Manual
$8.2K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
AI
$8.2K
(100.0%)
Top 5 subscriptions / projects
AI
Ansel Nair
$1.9K
AI
Morgan Ramos
$1.6K
AI
Niko Tanaka
$0.9K
AI
Lior Meyer
$0.5K
AI
Wells Novak
$0.5K
|
||||||||||
| ▸CC007-04007 | $5.7K | $1.8K | $1.6K | $2.3K | ▲ 48.0% | 0.3% | $0.6K (9%) | Growing → $2.5K next |
Azure Machine Learning | Remy Zhao $3K (52%) +2 more |
|
CC007-04007
$5.7K total
·
$1.9K/month avg
·
10 services
·
1 subscriptions
·
3 months active
Top 5 services
Azure
Azure Machine Learning
$4.8K
(85.3%)
Azure
Storage Accounts
$0.3K
(4.6%)
Azure
Azure Container Registry
$0.2K
(2.7%)
Azure
Virtual Machines
$0.1K
(2.5%)
Azure
Azure Private Link
$0.1K
(2.3%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$5.7K
(100.0%)
Top 5 subscriptions / projects
Azure
Signal Characterization
$5.7K
|
||||||||||
| ▸CURSOR_Ops | $3.8K | $0.8K | $1.8K | $1.2K | ▼ 32.8% | 0.2% | $0.0K (0%) | Growing → $1.6K next |
Cursor - Manual | orin.vance@example.com $2K (43%) +8 more |
|
Ops
$3.8K total
·
$1.3K/month avg
·
1 services
·
9 subscriptions
·
3 months active
Top 5 services
AI
Cursor - Manual
$3.8K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
AI
$3.8K
(100.0%)
Top 5 subscriptions / projects
AI
Orin Vance
$1.6K
AI
Yannick Diallo
$0.8K
AI
Ericka Park
$0.6K
AI
Palmer Bauer
$0.5K
AI
Devon Yamamoto
$0.2K
|
||||||||||
| ▸CURSOR_Unit-A | $3.7K | $0.5K | $1.7K | $1.6K | ▼ 7.0% | 0.2% | $0.0K (0%) | Accelerating → $2.4K next |
Cursor - Manual | frankie.wagner@example.com $2K (49%) +6 more |
|
Unit-A
$3.7K total
·
$1.2K/month avg
·
1 services
·
7 subscriptions
·
3 months active
Top 5 services
AI
Cursor - Manual
$3.7K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
AI
$3.7K
(100.0%)
Top 5 subscriptions / projects
AI
Frankie Wagner
$1.8K
AI
Gideon Varga
$1.4K
AI
Riley Jensen
$0.5K
AI
Ashby Ortiz
$0.0K
AI
Gale Quinn
$0.0K
|
||||||||||
| ▸CC012-04012 | $3.2K | $0.8K | $1.1K | $1.3K | ▲ 18.0% | 0.2% | $0.3K (9%) | Accelerating → $1.5K next |
Azure Machine Learning | Vince Colf $2K (60%) +1 more |
|
CC012-04012
$3.2K total
·
$1.1K/month avg
·
12 services
·
3 subscriptions
·
3 months active
Top 5 services
Azure
Azure Machine Learning
$1.5K
(48.1%)
Azure
Azure Private Link
$0.5K
(15.8%)
Azure
Azure Container Registry
$0.4K
(13.3%)
Azure
Azure NAT Gateway
$0.3K
(8.5%)
Azure
Azure App Service
$0.2K
(7.1%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$3.2K
(100.0%)
Top 5 subscriptions / projects
Azure
Marsh Subscription Non-Prod
$2.9K
Azure
Loft Subscription Sandbox
$0.1K
Azure
Marsh Subscription
$0.1K
|
||||||||||
| ▸CC015-04015 | $2.5K | $1.3K | $1.2K | $0.0K | ▼ 100.0% | 0.1% | $0.2K (9%) | Insufficient data → $0.0K next |
Virtual Machines | Alexander Kain $2K (100%) |
|
CC015-04015
$2.5K total
·
$1.2K/month avg
·
8 services
·
1 subscriptions
·
2 months active
Top 5 services
Azure
Virtual Machines
$1.2K
(50.1%)
Azure
Azure DB for PostgreSQL
$0.9K
(36.3%)
Azure
Azure NAT Gateway
$0.1K
(4.8%)
Azure
Azure Container Registry
$0.1K
(3.7%)
Azure
Storage Accounts
$0.1K
(3.5%)
Monthly trend (last 12 months)
03
04
Provider split
Azure
$2.5K
(100.0%)
Top 5 subscriptions / projects
Azure
Dynamo Subscription Non-Prod
$2.5K
|
||||||||||
| ▸CC010-04010 | $1.8K | $0.8K | $0.8K | $0.2K | ▼ 79.8% | 0.1% | $0.2K (9%) | Sharp drop → $0.0K next |
Azure App Service | Ashby Ortiz $2K (89%) +2 more |
|
CC010-04010
$1.8K total
·
$0.6K/month avg
·
11 services
·
2 subscriptions
·
3 months active
Top 5 services
Azure
Azure App Service
$0.5K
(28.7%)
Azure
Virtual Machines
$0.3K
(17.5%)
Azure
Azure Private Link
$0.3K
(17.1%)
Azure
Azure Container Registry
$0.3K
(15.8%)
Azure
Virtual Machine Scale Sets
$0.2K
(11.4%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$1.8K
(100.0%)
Top 5 subscriptions / projects
Azure
Ember Subscription Non-Prod
$1.3K
Azure
Ember Subscription
$0.5K
|
||||||||||
| ▸CC018-04018 | $1.4K | $0.0K | $0.0K | $1.3K | ▲ 3054.6% | 0.1% | $0.1K (9%) | Accelerating → $1.7K next |
Virtual Machines | Vaughn Yilmaz $1K (100%) |
|
CC018-04018
$1.4K total
·
$0.5K/month avg
·
9 services
·
1 subscriptions
·
3 months active
Top 5 services
Azure
Virtual Machines
$0.6K
(45.5%)
Azure
Azure DB for PostgreSQL
$0.5K
(33.1%)
Azure
Azure Marketplace
$0.1K
(8.9%)
Azure
Azure NAT Gateway
$0.1K
(4.4%)
Azure
Azure Container Registry
$0.0K
(3.4%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$1.4K
(100.0%)
Top 5 subscriptions / projects
Azure
Dynamo Subscription Non-Prod
$1.4K
|
||||||||||
| ▸CC004-04004 | $1.4K | $0.5K | $0.4K | $0.5K | ▲ 2.9% | 0.1% | $0.1K (9%) | Stable → $0.4K next |
Azure App Service | Vaughn Yilmaz $1K (100%) |
|
CC004-04004
$1.4K total
·
$0.5K/month avg
·
9 services
·
2 subscriptions
·
3 months active
Top 5 services
Azure
Azure App Service
$1.0K
(72.8%)
Azure
Azure NAT Gateway
$0.2K
(13.4%)
Azure
Azure DevOps
$0.1K
(6.6%)
Azure
Azure Private Link
$0.0K
(3.0%)
Azure
Service Bus
$0.0K
(2.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$1.4K
(100.0%)
Top 5 subscriptions / projects
Azure
Atlas
$1.2K
Azure
Crest Cloud Subscription
$0.1K
|
||||||||||
| ▸CC008-04008 | $0.8K | $0.3K | $0.3K | $0.3K | ▲ 6.5% | 0.0% | $0.1K (9%) | Stable → $0.3K next |
Azure DevOps | Mats Fredriksson $415 (53%) +2 more |
|
CC008-04008
$0.8K total
·
$0.3K/month avg
·
8 services
·
2 subscriptions
·
3 months active
Top 5 services
Azure
Azure DevOps
$0.2K
(31.0%)
Azure
Azure NAT Gateway
$0.2K
(23.3%)
Azure
Virtual Machines
$0.2K
(23.2%)
Azure
Azure Private Link
$0.1K
(10.5%)
Azure
Azure App Service
$0.1K
(8.8%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$0.8K
(100.0%)
Top 5 subscriptions / projects
Azure
Mesa Subscription Non-Prod
$0.4K
Azure
Foundry Ops
$0.4K
|
||||||||||
| ▸CC017-04017 | $0.3K | $0.2K | $0.2K | $0.0K | ▼ 100.0% | 0.0% | $0.0K (10%) | Insufficient data → $0.0K next |
Azure Machine Learning | Tatum Varga $314 (100%) |
|
CC017-04017
$0.3K total
·
$0.2K/month avg
·
3 services
·
1 subscriptions
·
2 months active
Top 5 services
Azure
Azure Machine Learning
$0.2K
(77.4%)
Azure
Azure Private Link
$0.1K
(21.2%)
Azure
Storage Accounts
$0.0K
(1.4%)
Monthly trend (last 12 months)
03
04
Provider split
Azure
$0.3K
(100.0%)
Top 5 subscriptions / projects
Azure
Opal Subscription Non-Prod
$0.3K
|
||||||||||
| ▸ CC002-04002 | $0.1K | $0.0K | $0.0K | $0.1K | ■ 0.0% | 0.0% | $0.0K (9%) | Insufficient data → $0.0K next |
Azure NAT Gateway | Ramesh Sugavanam $134 (99%) +1 more |
|
CC002-04002
$0.1K total
·
$0.1K/month avg
·
8 services
·
3 subscriptions
·
1 months active
Top 5 services
Azure
Azure NAT Gateway
$0.1K
(45.1%)
Azure
Azure DevOps
$0.1K
(39.1%)
Azure
Azure Private Link
$0.0K
(10.3%)
Azure
Virtual Network
$0.0K
(5.0%)
Azure
Azure Monitor
$0.0K
(0.4%)
Monthly trend (last 12 months)
05
Provider split
Azure
$0.1K
(100.0%)
Top 5 subscriptions / projects
Azure
Iris Subscription
$0.1K
Azure
Kestrel Subscription
$0.0K
Azure
Dune Subscription Non-Prod
$0.0K
|
||||||||||
Owner=email@....| User | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service |
|---|---|---|---|---|---|---|---|---|---|
| Vaughn Yilmaz | $424.3K | $142.3K | $144.4K | $137.6K | ▼ 4.8% | 30.7% | $41.7K (9%) | Stable → $136.7K next |
Storage Accounts |
| Reeve Petrov | $407.9K | $129.7K | $231.9K | $46.3K | ▼ 80.0% | 29.5% | $22.6K (5%) | Sharp drop → $52.5K next |
Azure Marketplace |
| Tatum Varga | $83.1K | $27.6K | $24.9K | $30.6K | ▲ 22.6% | 6.0% | $8.2K (9%) | Growing → $30.6K next |
Azure Machine Learning |
| Abhishek kumar | $79.1K | $0.0K | $0.0K | $79.1K | ■ 0.0% | 5.7% | $6.4K (8%) | Insufficient data → $0.0K next |
Storage Accounts |
| James Q Hong | $77.4K | $22.6K | $22.2K | $32.6K | ▲ 47.0% | 5.6% | $7.7K (9%) | Accelerating → $35.8K next |
Azure App Service |
| Cassidy Klein/ Karen Chan | $47.6K | $17.3K | $18.2K | $12.2K | ▼ 33.1% | 3.4% | $4.6K (9%) | Sharp drop → $10.7K next |
Virtual Machines |
| Joss Karim | $41.8K | $15.9K | $14.6K | $11.3K | ▼ 22.3% | 3.0% | $3.8K (8%) | Sharp drop → $9.4K next |
Azure Machine Learning |
| Cameron Ahmed | $37.3K | $9.5K | $10.9K | $16.9K | ▲ 55.1% | 2.7% | $3.7K (9%) | Accelerating → $19.9K next |
Xylo SCM Enterprise Cloud |
| Nico Quintana | $34.5K | $15.9K | $15.7K | $3.0K | ▼ 81.2% | 2.5% | $3.4K (9%) | Sharp drop → $0.0K next |
Azure App Service |
| Pax Weiss | $23.1K | $7.8K | $7.6K | $7.8K | ▲ 2.2% | 1.7% | $2.3K (9%) | Stable → $7.7K next |
Azure Data Factory |
| Bellamy Herrera | $14.6K | $0.0K | $0.0K | $14.5K | ▲ 82480.7% | 1.1% | $1.4K (9%) | Accelerating → $19.4K next |
Azure App Service |
| Sushrut S Modak | $11.5K | $0.4K | $0.4K | $10.7K | ▲ 2527.9% | 0.8% | $0.1K (1%) | Accelerating → $14.1K next |
Microsoft.Fabric |
| Vaughn Yilmaz | $9.4K | $0.8K | $0.7K | $7.9K | ▲ 967.5% | 0.7% | $0.5K (5%) | Accelerating → $10.3K next |
Virtual Machines |
| Peyton Das | $8.9K | $3.9K | $5.0K | $0.0K | ▼ 100.0% | 0.6% | $0.9K (9%) | Insufficient data → $0.0K next |
Storage Accounts |
| Vaughn Yilmaz/Joss Karim | $7.4K | $0.0K | $0.0K | $7.4K | ■ 0.0% | 0.5% | $0.7K (9%) | Insufficient data → $0.0K next |
Virtual Machine Scale Sets |
| denver.kone@example.com | $5.5K | $0.6K | $3.8K | $1.2K | ▼ 68.4% | 0.4% | $0.0K (0%) | Accelerating → $2.5K next |
Cursor - Manual |
| Greer Xiong | $5.2K | $0.0K | $0.0K | $5.2K | ■ 0.0% | 0.4% | $0.5K (8%) | Insufficient data → $0.0K next |
Virtual Machines |
| Tatum Ueda | $3.3K | $0.0K | $1.3K | $2.0K | ▲ 57.7% | 0.2% | $0.3K (9%) | Insufficient data → $0.0K next |
Microsoft.Fabric |
| Cassidy Klein | $3.1K | $1.6K | $1.4K | $0.0K | ▼ 100.0% | 0.2% | $0.3K (9%) | Insufficient data → $0.0K next |
Azure Machine Learning |
| Remy Zhao | $2.9K | $0.3K | $0.3K | $2.3K | ▲ 677.3% | 0.2% | $0.3K (9%) | Accelerating → $3.0K next |
Azure Machine Learning |
| Period | Provider | Service | Actual | Expected | Deviation | Severity | Trend | 90d Impact |
|---|---|---|---|---|---|---|---|---|
| 2026-04 | AWS | Amazon Elastic Compute Cloud | $33.4K | $6.9K | +387% | High | Volatile | $62K |
| → Recommended action Investigate Amazon Elastic Compute Cloud spike — check for orphaned VMs, autoscaling misconfiguration, or new workload onboarding that bypassed cost review. spend pattern is highly volatile. if unaddressed: ~$62K over next 90 days. | ||||||||
Effective Azure spend totaled $0.19M for the reporting period, down 16.3% month-over-month — a notable reduction. Commitments and negotiated discounts delivered $0.04M in savings, a 16.8% reduction off list price. Storage Accounts remains the largest cost driver at $58.2K, with Zenith Subscription the highest-spending account. No statistically significant cost anomalies were detected in the Azure data this period.
| Provider | FY24 | FY25 | FY26 | FY27 |
|---|---|---|---|---|
| Azure | — | — | $0.19M | $0.74M |
| Provider | Subscription / Project / Account | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Trend | Top Owner |
|---|---|---|---|---|---|---|---|---|---|
| Azure | Zenith Subscription | $44.0K | $14.3K | $14.7K | $15.0K | +2.2% | 22.9% | Sustained | Vaughn Yilmaz $44.0K (100%) |
| Azure | Junco Subscription | $33.0K | $11.0K | $10.5K | $11.4K | +8.3% | 17.2% | Volatile | Reeve Petrov $21.5K (65%) +1 more |
| Azure | Cove Subscription DR | $15.4K | $0.0K | $15.4K | $0.0K | -99.8% | 8.0% | Sustained | Reeve Petrov $15.5K (100%) |
| Azure | Junco Subscription Non-Prod | $8.5K | $2.9K | $2.8K | $2.8K | -1.8% | 4.4% | Recovering | Reeve Petrov $8.4K (99%) +2 more |
| Azure | Forge Subscription Non-Prod | $8.3K | $2.8K | $2.8K | $2.7K | -3.9% | 4.3% | Recovering | Tatum Varga $7.1K (84%) +1 more |
| Azure | Horizon Group | $8.0K | $2.7K | $2.6K | $2.7K | +3.8% | 4.1% | Volatile | James Q Hong $6.1K (76%) +1 more |
| Azure | Cove Subscription | $7.6K | $0.0K | $3.6K | $3.9K | +6.6% | 3.9% | Accelerating | Reeve Petrov $11.3K (149%) |
| Azure | Slate Subscription Non-Prod | $5.9K | $2.0K | $1.9K | $2.0K | +4.0% | 3.1% | Volatile | James Q Hong $5.2K (87%) +1 more |
| Azure | Yield Subscription Prod | $5.4K | $1.8K | $1.9K | $1.8K | -7.5% | 2.8% | Volatile | Cassidy Klein/ Karen Chan $5.3K (99%) |
| Azure | Xylo SCM Enterprise | $5.2K | $1.3K | $1.5K | $2.4K | +56.6% | 2.7% | Accelerating | Cameron Ahmed $5.2K (100%) |
| Azure | Forge Subscription | $4.6K | $1.6K | $1.4K | $1.6K | +13.5% | 2.4% | Volatile | Tatum Varga $4.6K (100%) |
| Azure | Zenith Subscription Dev/Test | $4.5K | $1.4K | $1.5K | $1.6K | +7.0% | 2.4% | Sustained | Vaughn Yilmaz $4.5K (100%) +1 more |
| Azure | Cove Subscription Non-Prod | $3.5K | $1.1K | $1.1K | $1.2K | +7.0% | 1.8% | Volatile | Reeve Petrov $2.3K (65%) +1 more |
| Azure | Vale Subscription Non-Prod | $3.4K | $1.1K | $1.1K | $1.2K | +6.2% | 1.8% | Sustained | Nico Quintana $2.0K (61%) +3 more |
| Azure | Nova Subscription Non-Prod | $3.4K | $1.2K | $1.1K | $1.1K | -4.6% | 1.8% | Recovering | Joss Karim $3.3K (100%) |
| Business Unit | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Ionix Group | $113.6K | $31.9K | $46.6K | $35.2K | ▼ 24.5% | 58.8% | $8.3K (7%) | Stable → $41.1K next |
Azure App Service | Reeve Petrov $58.9K (52%) +24 more |
|
Ionix Group
$113.6K total
·
$37.9K/month avg
·
42 services
·
40 subscriptions
·
3 months active
Top 5 services
Azure
Azure App Service
$18.9K
(16.7%)
Azure
Storage Accounts
$15.8K
(13.9%)
Azure
Azure Marketplace
$15.8K
(13.9%)
Azure
Azure Databricks
$12.7K
(11.2%)
Azure
Virtual Machines
$11.5K
(10.1%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$113.6K
(100.0%)
Top 5 subscriptions / projects
Azure
Enterprise Data & Analytics
$33.0K
Azure
Cove Subscription DR
$15.4K
Azure
Cove Subscription
$11.2K
Azure
Enterprise Data & Analytics Non-Prod
$8.4K
Azure
Horizon Group
$6.1K
|
||||||||||
| ▸Radiant Group | $59.5K | $19.5K | $20.1K | $19.9K | ▼ 1.1% | 30.8% | $5.8K (9%) | Stable → $20.2K next |
Storage Accounts | Vaughn Yilmaz $51.7K (87%) +9 more |
|
Radiant Group
$59.5K total
·
$19.8K/month avg
·
37 services
·
21 subscriptions
·
3 months active
Top 5 services
Azure
Storage Accounts
$40.8K
(68.6%)
Azure
Virtual Machines
$10.8K
(18.2%)
Azure
Virtual Network
$3.3K
(5.6%)
Azure
Azure App Service
$0.4K
(0.7%)
Azure
VPN Gateway
$0.4K
(0.7%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$59.5K
(100.0%)
Top 5 subscriptions / projects
Azure
Zenith Subscription
$43.7K
Azure
Yield Subscription Prod
$5.4K
Azure
Zenith Subscription Dev/Test
$4.5K
Azure
Zenith Subscription DR
$2.4K
Azure
Yield Subscription Non-Prod
$1.5K
|
||||||||||
| ▸Unit-B | $13.2K | $4.5K | $4.3K | $4.4K | ▲ 1.4% | 6.8% | $1.3K (9%) | Stable → $4.2K next |
Azure Machine Learning | Tatum Varga $11.7K (89%) +5 more |
|
Unit-B
$13.2K total
·
$4.4K/month avg
·
24 services
·
6 subscriptions
·
3 months active
Top 5 services
Azure
Azure Machine Learning
$4.4K
(33.7%)
Azure
Azure App Service
$3.7K
(27.8%)
Azure
Storage Accounts
$1.5K
(11.3%)
Azure
Azure Monitor
$0.7K
(5.1%)
Azure
Azure SQL Database
$0.5K
(4.1%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$13.2K
(100.0%)
Top 5 subscriptions / projects
Azure
Forge Subscription Non-Prod
$8.3K
Azure
Forge Subscription
$4.6K
Azure
Mesa Subscription Non-Prod
$0.1K
Azure
Ripple Subscription Sandbox
$0.1K
Azure
Vale Subscription Non-Prod
$0.0K
|
||||||||||
| ▸Yonder Group | $3.4K | $1.2K | $1.1K | $1.1K | ▲ 0.0% | 1.8% | $0.3K (9%) | Declining → $1.0K next |
Azure Monitor | Vaughn Yilmaz $3.3K (96%) +1 more |
|
Yonder Group
$3.4K total
·
$1.1K/month avg
·
14 services
·
4 subscriptions
·
3 months active
Top 5 services
Azure
Azure Monitor
$3.1K
(89.2%)
Azure
Virtual Machines
$0.1K
(3.3%)
Azure
Azure App Service
$0.1K
(2.9%)
Azure
Azure Private Link
$0.0K
(1.0%)
Azure
Azure DevOps
$0.0K
(0.9%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$3.4K
(100.0%)
Top 5 subscriptions / projects
Azure
Nettle Subscription
$3.2K
Azure
Ember Subscription Non-Prod
$0.1K
Azure
Kite Subscription
$0.1K
Azure
Ember Subscription
$0.0K
|
||||||||||
| ▸Willow Group | $1.6K | $0.0K | $0.0K | $1.5K | ▲ 12436.5% | 0.8% | $0.0K (1%) | Accelerating → $2.1K next |
Microsoft.Fabric | Sushrut S Modak $1.6K (100%) |
|
Willow Group
$1.6K total
·
$0.5K/month avg
·
9 services
·
2 subscriptions
·
3 months active
Top 5 services
Azure
Microsoft.Fabric
$1.5K
(94.5%)
Azure
Azure App Service
$0.0K
(2.8%)
Azure
Azure NAT Gateway
$0.0K
(1.7%)
Azure
Azure Private Link
$0.0K
(0.6%)
Azure
Virtual Network
$0.0K
(0.2%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$1.6K
(100.0%)
Top 5 subscriptions / projects
Azure
Vortex Subscription Non-Prod
$0.8K
Azure
Vortex Subscription
$0.8K
|
||||||||||
| ▸Granite Group | $1.0K | $0.4K | $0.3K | $0.3K | ▼ 19.4% | 0.5% | $0.1K (8%) | Declining → $0.2K next |
Microsoft.Fabric | Joss Karim $0.7K (68%) +3 more |
|
Granite Group
$1.0K total
·
$0.3K/month avg
·
14 services
·
4 subscriptions
·
3 months active
Top 5 services
Azure
Microsoft.Fabric
$0.4K
(41.7%)
Azure
Azure Private Link
$0.2K
(19.0%)
Azure
Azure App Service
$0.1K
(14.3%)
Azure
Azure Databricks
$0.1K
(9.9%)
Azure
Azure SQL Database
$0.0K
(4.6%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$1.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Mosaic Subscription Non-Prod
$0.8K
Azure
Granite Group
$0.1K
Azure
Aspen Subscription
$0.0K
Azure
Loft Subscription Sandbox
$0.0K
|
||||||||||
| ▸Unallocated | $0.8K | $-14.8K | $2.5K | $0.4K | ▼ 82.6% | 0.4% | $23.2K (97%) | Accelerating → $2.8K next |
API Management | Vaughn Yilmaz $2.2K (281%) +5 more |
|
Unallocated
$0.8K total
·
$0.3K/month avg
·
29 services
·
24 subscriptions
·
3 months active
Top 5 services
Azure
API Management
$1.9K
(244.7%)
Azure
Microsoft.Fabric
$1.0K
(133.1%)
Azure
Storage
$0.5K
(67.9%)
Azure
Azure Bastion
$0.3K
(35.1%)
Azure
Azure Synapse Analytics
$0.2K
(30.9%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$0.8K
(100.0%)
Top 5 subscriptions / projects
Azure
Horizon Group
$1.9K
Azure
$0.8K
Azure
Vortex Subscription Non-Prod
$0.6K
Azure
Lattice Subscription Non-Prod
$0.5K
Azure
Zenith Subscription
$0.3K
|
||||||||||
| ▸Unit-C | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 0.0% | $0.0K (9%) | Insufficient data → $0.0K next |
Azure App Service | Jason Savinkoff $43.47 (100%) |
|
Unit-C
$0.0K total
·
$0.0K/month avg
·
3 services
·
1 subscriptions
·
2 months active
Top 5 services
Azure
Azure App Service
$0.0K
(93.1%)
Azure
Azure Private Link
$0.0K
(6.3%)
Azure
Azure Monitor
$0.0K
(0.6%)
Monthly trend (last 12 months)
03
04
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Vale Subscription Non-Prod
$0.0K
|
||||||||||
| ▸Vertex Group | $0.0K | $0.0K | $0.0K | $0.0K | ▲ 3.6% | 0.0% | $0.0K (10%) | Stable → $0.0K next |
Azure NAT Gateway | Anton Smirnov $17.47 (100%) |
|
Vertex Group
$0.0K total
·
$0.0K/month avg
·
4 services
·
1 subscriptions
·
3 months active
Top 5 services
Azure
Azure NAT Gateway
$0.0K
(74.7%)
Azure
Azure Private Link
$0.0K
(17.1%)
Azure
Virtual Network
$0.0K
(8.2%)
Azure
Key Vault
$0.0K
(0.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Vertex Group
$0.0K
|
||||||||||
| ▸Horizon Group | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 0.0% | $0.0K (9%) | Insufficient data → $0.0K next |
Virtual Machines | Terraform $15.31 (100%) |
|
Horizon Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Virtual Machines
$0.0K
(100.0%)
Monthly trend (last 12 months)
04
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Vertex Integration
$0.0K
|
||||||||||
| ▸Ionix Group | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 0.0% | $0.0K (9%) | Insufficient data → $0.0K next |
API Management | Untagged |
|
Ionix Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
2 months active
Top 5 services
Azure
API Management
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Vale Subscription Non-Prod
$0.0K
|
||||||||||
| ▸Unit-B-A | $0.0K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (9%) | Insufficient data → $0.0K next |
Azure App Service | Michael Zandona $1.01 (100%) |
|
Unit-B-A
$0.0K total
·
$0.0K/month avg
·
3 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Azure App Service
$0.0K
(61.7%)
Azure
Azure Private Link
$0.0K
(36.2%)
Azure
Azure Monitor
$0.0K
(2.1%)
Monthly trend (last 12 months)
05
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Glacier Subscription Non-Prod
$0.0K
|
||||||||||
| Cost Center | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸CC001-04001 | $67.5K | $22.5K | $22.8K | $22.3K | ▼ 2.2% | 35.0% | $6.1K (8%) | Stable → $22.3K next |
Storage Accounts | Vaughn Yilmaz $38.4K (57%) +10 more |
|
CC001-04001
$67.5K total
·
$22.5K/month avg
·
44 services
·
19 subscriptions
·
3 months active
Top 5 services
Azure
Storage Accounts
$31.3K
(46.3%)
Azure
Virtual Machines
$5.4K
(7.9%)
Azure
Xylo SCM Enterprise Cloud
$5.2K
(7.7%)
Azure
Azure Databricks
$4.1K
(6.1%)
Azure
Azure Monitor
$3.4K
(5.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$67.5K
(100.0%)
Top 5 subscriptions / projects
Azure
Zenith Subscription
$28.9K
Azure
Enterprise Data & Analytics
$11.8K
Azure
Xylo SCM Enterprise
$5.2K
Azure
Cove Subscription
$4.0K
Azure
Nettle Subscription
$3.1K
|
||||||||||
| ▸CC002-04002 | $56.2K | $25.2K | $24.5K | $6.5K | ▼ 73.3% | 29.1% | $4.7K (8%) | Sharp drop → $0.1K next |
Azure App Service | Reeve Petrov $39.1K (70%) +11 more |
|
CC002-04002
$56.2K total
·
$18.7K/month avg
·
36 services
·
15 subscriptions
·
3 months active
Top 5 services
Azure
Azure App Service
$13.4K
(23.8%)
Azure
Storage Accounts
$10.4K
(18.5%)
Azure
Azure Databricks
$8.7K
(15.5%)
Azure
Virtual Machines
$8.1K
(14.4%)
Azure
Microsoft.Fabric
$2.9K
(5.2%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$56.2K
(100.0%)
Top 5 subscriptions / projects
Azure
Enterprise Data & Analytics
$21.2K
Azure
Enterprise Data & Analytics Non-Prod
$8.5K
Azure
Cove Subscription
$7.3K
Azure
Horizon Group
$5.2K
Azure
Slate Subscription Non-Prod
$3.9K
|
||||||||||
| ▸Unallocated | $24.8K | $-14.4K | $18.0K | $8.9K | ▼ 50.6% | 12.8% | $23.8K (49%) | Accelerating → $19.2K next |
Azure Marketplace | Reeve Petrov $15.5K (62%) +22 more |
|
Unallocated
$24.8K total
·
$8.2K/month avg
·
42 services
·
31 subscriptions
·
3 months active
Top 5 services
Azure
Azure Marketplace
$11.9K
(48.2%)
Azure
Microsoft.Fabric
$4.0K
(16.0%)
Azure
Azure App Service
$2.7K
(11.0%)
Azure
API Management
$1.4K
(5.5%)
Azure
Virtual Machines
$0.9K
(3.5%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$24.8K
(100.0%)
Top 5 subscriptions / projects
Azure
Cove Subscription DR
$15.4K
Azure
Horizon Group
$2.7K
Azure
Vortex Subscription
$2.2K
Azure
Zenith Subscription Dev/Test
$2.1K
Azure
Slate Subscription Non-Prod
$2.0K
|
||||||||||
| ▸ CC001-04001 | $16.6K | $0.5K | $0.5K | $15.5K | ▲ 2705.9% | 8.6% | $1.7K (9%) | Accelerating → $20.5K next |
Storage Accounts | Vaughn Yilmaz $15.3K (92%) +2 more |
|
CC001-04001
$16.6K total
·
$5.5K/month avg
·
26 services
·
10 subscriptions
·
3 months active
Top 5 services
Azure
Storage Accounts
$13.8K
(82.9%)
Azure
Azure SQL Database
$1.1K
(6.5%)
Azure
Virtual Machines
$0.6K
(3.5%)
Azure
Virtual Network
$0.2K
(1.5%)
Azure
Azure Bastion
$0.1K
(0.8%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$16.6K
(100.0%)
Top 5 subscriptions / projects
Azure
Zenith Subscription
$15.1K
Azure
Niche Subscription Non-Prod
$0.7K
Azure
Niche Subscription
$0.6K
Azure
Echo Subscription Non-Prod
$0.1K
Azure
Nettle Subscription
$0.1K
|
||||||||||
| ▸CC005-04005 | $12.3K | $4.1K | $4.1K | $4.1K | ▲ 1.4% | 6.4% | $1.2K (9%) | Stable → $4.1K next |
Virtual Machines | Cassidy Klein/ Karen Chan $6.9K (56%) +2 more |
|
CC005-04005
$12.3K total
·
$4.1K/month avg
·
15 services
·
3 subscriptions
·
3 months active
Top 5 services
Azure
Virtual Machines
$6.5K
(52.6%)
Azure
Azure App Service
$1.8K
(14.6%)
Azure
Azure Machine Learning
$1.5K
(11.8%)
Azure
Storage Accounts
$1.4K
(11.1%)
Azure
Azure Monitor
$0.4K
(3.3%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$12.3K
(100.0%)
Top 5 subscriptions / projects
Azure
Yield Subscription Prod
$5.4K
Azure
Forge Subscription
$4.6K
Azure
Yield Subscription Non-Prod
$2.3K
|
||||||||||
| ▸CC013-04013 | $7.7K | $1.5K | $1.6K | $4.6K | ▲ 186.5% | 4.0% | $0.8K (9%) | Accelerating → $5.6K next |
Virtual Machine Scale Sets | Vaughn Yilmaz $3.5K (45%) +4 more |
|
CC013-04013
$7.7K total
·
$2.6K/month avg
·
24 services
·
4 subscriptions
·
3 months active
Top 5 services
Azure
Virtual Machine Scale Sets
$3.3K
(43.2%)
Azure
Azure Machine Learning
$1.0K
(13.2%)
Azure
Virtual Machines
$1.0K
(12.4%)
Azure
Azure App Service
$0.6K
(8.3%)
Azure
Azure Monitor
$0.3K
(4.4%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$7.7K
(100.0%)
Top 5 subscriptions / projects
Azure
Larch Subscription Non-Prod
$2.9K
Azure
Forge Subscription Non-Prod
$2.8K
Azure
Larch Subscription
$1.8K
Azure
Opal Subscription Non-Prod
$0.2K
|
||||||||||
| ▸CC006-04006 | $5.5K | $2.8K | $2.7K | $0.0K | ▼ 100.0% | 2.8% | $0.5K (9%) | Insufficient data → $0.0K next |
Azure Machine Learning | Tatum Varga $4.2K (77%) +1 more |
|
CC006-04006
$5.5K total
·
$2.7K/month avg
·
21 services
·
1 subscriptions
·
2 months active
Top 5 services
Azure
Azure Machine Learning
$2.0K
(36.3%)
Azure
Azure App Service
$1.2K
(22.6%)
Azure
Storage Accounts
$0.8K
(13.8%)
Azure
Virtual Machines
$0.3K
(5.9%)
Azure
Azure NetApp Files
$0.2K
(4.6%)
Monthly trend (last 12 months)
03
04
Provider split
Azure
$5.5K
(100.0%)
Top 5 subscriptions / projects
Azure
Forge Subscription Non-Prod
$5.5K
|
||||||||||
| ▸CC007-04007 | $0.8K | $0.3K | $0.2K | $0.3K | ▲ 48.0% | 0.4% | $0.1K (9%) | Growing → $0.4K next |
Azure Machine Learning | Remy Zhao $0.4K (52%) +2 more |
|
CC007-04007
$0.8K total
·
$0.3K/month avg
·
10 services
·
1 subscriptions
·
3 months active
Top 5 services
Azure
Azure Machine Learning
$0.7K
(85.3%)
Azure
Storage Accounts
$0.0K
(4.6%)
Azure
Azure Container Registry
$0.0K
(2.7%)
Azure
Virtual Machines
$0.0K
(2.5%)
Azure
Azure Private Link
$0.0K
(2.3%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$0.8K
(100.0%)
Top 5 subscriptions / projects
Azure
Signal Characterization
$0.8K
|
||||||||||
| ▸CC012-04012 | $0.5K | $0.1K | $0.2K | $0.2K | ▲ 18.0% | 0.2% | $0.0K (9%) | Accelerating → $0.2K next |
Azure Machine Learning | Vince Colf $0.3K (60%) +1 more |
|
CC012-04012
$0.5K total
·
$0.2K/month avg
·
12 services
·
3 subscriptions
·
3 months active
Top 5 services
Azure
Azure Machine Learning
$0.2K
(48.1%)
Azure
Azure Private Link
$0.1K
(15.8%)
Azure
Azure Container Registry
$0.1K
(13.3%)
Azure
Azure NAT Gateway
$0.0K
(8.5%)
Azure
Azure App Service
$0.0K
(7.1%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$0.5K
(100.0%)
Top 5 subscriptions / projects
Azure
Marsh Subscription Non-Prod
$0.4K
Azure
Loft Subscription Sandbox
$0.0K
Azure
Marsh Subscription
$0.0K
|
||||||||||
| ▸CC015-04015 | $0.4K | $0.2K | $0.2K | $0.0K | ▼ 100.0% | 0.2% | $0.0K (9%) | Insufficient data → $0.0K next |
Virtual Machines | Alexander Kain $0.3K (100%) |
|
CC015-04015
$0.4K total
·
$0.2K/month avg
·
8 services
·
1 subscriptions
·
2 months active
Top 5 services
Azure
Virtual Machines
$0.2K
(50.1%)
Azure
Azure DB for PostgreSQL
$0.1K
(36.3%)
Azure
Azure NAT Gateway
$0.0K
(4.8%)
Azure
Azure Container Registry
$0.0K
(3.7%)
Azure
Storage Accounts
$0.0K
(3.5%)
Monthly trend (last 12 months)
03
04
Provider split
Azure
$0.4K
(100.0%)
Top 5 subscriptions / projects
Azure
Dynamo Subscription Non-Prod
$0.4K
|
||||||||||
| ▸CC010-04010 | $0.3K | $0.1K | $0.1K | $0.0K | ▼ 79.8% | 0.1% | $0.0K (9%) | Sharp drop → $0.0K next |
Azure App Service | Ashby Ortiz $0.3K (89%) +2 more |
|
CC010-04010
$0.3K total
·
$0.1K/month avg
·
11 services
·
2 subscriptions
·
3 months active
Top 5 services
Azure
Azure App Service
$0.1K
(28.7%)
Azure
Virtual Machines
$0.0K
(17.5%)
Azure
Azure Private Link
$0.0K
(17.1%)
Azure
Azure Container Registry
$0.0K
(15.8%)
Azure
Virtual Machine Scale Sets
$0.0K
(11.4%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$0.3K
(100.0%)
Top 5 subscriptions / projects
Azure
Ember Subscription Non-Prod
$0.2K
Azure
Ember Subscription
$0.1K
|
||||||||||
| ▸CC018-04018 | $0.2K | $0.0K | $0.0K | $0.2K | ▲ 3054.6% | 0.1% | $0.0K (9%) | Accelerating → $0.2K next |
Virtual Machines | Vaughn Yilmaz $0.1K (100%) |
|
CC018-04018
$0.2K total
·
$0.1K/month avg
·
9 services
·
1 subscriptions
·
3 months active
Top 5 services
Azure
Virtual Machines
$0.1K
(45.5%)
Azure
Azure DB for PostgreSQL
$0.1K
(33.1%)
Azure
Azure Marketplace
$0.0K
(8.9%)
Azure
Azure NAT Gateway
$0.0K
(4.4%)
Azure
Azure Container Registry
$0.0K
(3.4%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$0.2K
(100.0%)
Top 5 subscriptions / projects
Azure
Dynamo Subscription Non-Prod
$0.2K
|
||||||||||
| ▸CC004-04004 | $0.2K | $0.1K | $0.1K | $0.1K | ▲ 2.9% | 0.1% | $0.0K (9%) | Stable → $0.1K next |
Azure App Service | Vaughn Yilmaz $0.1K (100%) |
|
CC004-04004
$0.2K total
·
$0.1K/month avg
·
9 services
·
2 subscriptions
·
3 months active
Top 5 services
Azure
Azure App Service
$0.1K
(72.8%)
Azure
Azure NAT Gateway
$0.0K
(13.4%)
Azure
Azure DevOps
$0.0K
(6.6%)
Azure
Azure Private Link
$0.0K
(3.0%)
Azure
Service Bus
$0.0K
(2.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$0.2K
(100.0%)
Top 5 subscriptions / projects
Azure
Atlas
$0.2K
Azure
Crest Cloud Subscription
$0.0K
|
||||||||||
| ▸CC008-04008 | $0.1K | $0.0K | $0.0K | $0.0K | ▲ 6.5% | 0.1% | $0.0K (9%) | Stable → $0.0K next |
Azure DevOps | Mats Fredriksson $59.93 (53%) +2 more |
|
CC008-04008
$0.1K total
·
$0.0K/month avg
·
8 services
·
2 subscriptions
·
3 months active
Top 5 services
Azure
Azure DevOps
$0.0K
(31.0%)
Azure
Azure NAT Gateway
$0.0K
(23.3%)
Azure
Virtual Machines
$0.0K
(23.2%)
Azure
Azure Private Link
$0.0K
(10.5%)
Azure
Azure App Service
$0.0K
(8.8%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$0.1K
(100.0%)
Top 5 subscriptions / projects
Azure
Mesa Subscription Non-Prod
$0.1K
Azure
Foundry Ops
$0.1K
|
||||||||||
| ▸CC017-04017 | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 0.0% | $0.0K (10%) | Insufficient data → $0.0K next |
Azure Machine Learning | Tatum Varga $45.34 (100%) |
|
CC017-04017
$0.0K total
·
$0.0K/month avg
·
3 services
·
1 subscriptions
·
2 months active
Top 5 services
Azure
Azure Machine Learning
$0.0K
(77.4%)
Azure
Azure Private Link
$0.0K
(21.2%)
Azure
Storage Accounts
$0.0K
(1.4%)
Monthly trend (last 12 months)
03
04
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Opal Subscription Non-Prod
$0.0K
|
||||||||||
| ▸ CC002-04002 | $0.0K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (9%) | Insufficient data → $0.0K next |
Azure NAT Gateway | Ramesh Sugavanam $19.35 (99%) +1 more |
|
CC002-04002
$0.0K total
·
$0.0K/month avg
·
8 services
·
3 subscriptions
·
1 months active
Top 5 services
Azure
Azure NAT Gateway
$0.0K
(45.1%)
Azure
Azure DevOps
$0.0K
(39.1%)
Azure
Azure Private Link
$0.0K
(10.3%)
Azure
Virtual Network
$0.0K
(5.0%)
Azure
Azure Monitor
$0.0K
(0.4%)
Monthly trend (last 12 months)
05
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Iris Subscription
$0.0K
Azure
Kestrel Subscription
$0.0K
Azure
Dune Subscription Non-Prod
$0.0K
|
||||||||||
| ▸CC011-04011 | $0.0K | $0.0K | $0.0K | $0.0K | ▲ 3.6% | 0.0% | $0.0K (10%) | Stable → $0.0K next |
Azure NAT Gateway | Vaughn Yilmaz $17.47 (100%) |
|
CC011-04011
$0.0K total
·
$0.0K/month avg
·
4 services
·
1 subscriptions
·
3 months active
Top 5 services
Azure
Azure NAT Gateway
$0.0K
(74.7%)
Azure
Azure Private Link
$0.0K
(17.0%)
Azure
Virtual Network
$0.0K
(8.2%)
Azure
Key Vault
$0.0K
(0.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Isle Subscription
$0.0K
|
||||||||||
| ▸CC009-04009 | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 0.0% | $0.0K (10%) | Insufficient data → $0.0K next |
Azure NAT Gateway | Tito Delrosario $11.55 (100%) |
|
CC009-04009
$0.0K total
·
$0.0K/month avg
·
4 services
·
1 subscriptions
·
2 months active
Top 5 services
Azure
Azure NAT Gateway
$0.0K
(74.8%)
Azure
Azure Private Link
$0.0K
(17.0%)
Azure
Virtual Network
$0.0K
(8.2%)
Azure
Key Vault
$0.0K
(0.0%)
Monthly trend (last 12 months)
03
04
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Inlet Subscription
$0.0K
|
||||||||||
| ▸CC016-04016 | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 0.0% | $0.0K (9%) | Insufficient data → $0.0K next |
Azure Machine Learning | Vaughn Yilmaz $8.38 (100%) |
|
CC016-04016
$0.0K total
·
$0.0K/month avg
·
4 services
·
1 subscriptions
·
2 months active
Top 5 services
Azure
Azure Machine Learning
$0.0K
(58.9%)
Azure
Azure Private Link
$0.0K
(41.1%)
Azure
Storage Accounts
$0.0K
(0.0%)
Azure
Key Vault
$0.0K
(0.0%)
Monthly trend (last 12 months)
03
04
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Zenith Subscription Dev/Test
$0.0K
|
||||||||||
| ▸CC014-04014 | $0.0K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (10%) | Insufficient data → $0.0K next |
Azure NAT Gateway | Alexander Kain $5.92 (100%) |
|
CC014-04014
$0.0K total
·
$0.0K/month avg
·
4 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Azure NAT Gateway
$0.0K
(74.7%)
Azure
Azure Private Link
$0.0K
(17.0%)
Azure
Virtual Network
$0.0K
(8.3%)
Azure
Key Vault
$0.0K
(0.0%)
Monthly trend (last 12 months)
05
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Inlet Subscription
$0.0K
|
||||||||||
Owner=email@....| User | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service |
|---|---|---|---|---|---|---|---|---|---|
| Vaughn Yilmaz | $61.3K | $20.5K | $20.9K | $19.9K | ▼ 4.8% | 31.6% | $6.0K (9%) | Stable → $19.7K next |
Storage Accounts |
| Reeve Petrov | $58.9K | $18.7K | $33.5K | $6.7K | ▼ 80.0% | 30.4% | $3.3K (5%) | Sharp drop → $7.6K next |
Azure Marketplace |
| Tatum Varga | $12.0K | $4.0K | $3.6K | $4.4K | ▲ 22.6% | 6.2% | $1.2K (9%) | Growing → $4.4K next |
Azure Machine Learning |
| Abhishek kumar | $11.4K | $0.0K | $0.0K | $11.4K | ■ 0.0% | 5.9% | $0.9K (8%) | Insufficient data → $0.0K next |
Storage Accounts |
| James Q Hong | $11.2K | $3.3K | $3.2K | $4.7K | ▲ 47.0% | 5.8% | $1.1K (9%) | Accelerating → $5.2K next |
Azure App Service |
| Cassidy Klein/ Karen Chan | $6.9K | $2.5K | $2.6K | $1.8K | ▼ 33.1% | 3.6% | $0.7K (9%) | Sharp drop → $1.5K next |
Virtual Machines |
| Joss Karim | $6.0K | $2.3K | $2.1K | $1.6K | ▼ 22.3% | 3.1% | $0.5K (8%) | Sharp drop → $1.4K next |
Azure Machine Learning |
| Cameron Ahmed | $5.4K | $1.4K | $1.6K | $2.4K | ▲ 55.1% | 2.8% | $0.5K (9%) | Accelerating → $2.9K next |
Xylo SCM Enterprise Cloud |
| Nico Quintana | $5.0K | $2.3K | $2.3K | $0.4K | ▼ 81.2% | 2.6% | $0.5K (9%) | Sharp drop → $0.0K next |
Azure App Service |
| Pax Weiss | $3.3K | $1.1K | $1.1K | $1.1K | ▲ 2.2% | 1.7% | $0.3K (9%) | Stable → $1.1K next |
Azure Data Factory |
| Bellamy Herrera | $2.1K | $0.0K | $0.0K | $2.1K | ▲ 82480.7% | 1.1% | $0.2K (9%) | Accelerating → $2.8K next |
Azure App Service |
| Sushrut S Modak | $1.7K | $0.1K | $0.1K | $1.5K | ▲ 2527.9% | 0.9% | $0.0K (1%) | Accelerating → $2.0K next |
Microsoft.Fabric |
| Vaughn Yilmaz | $1.4K | $0.1K | $0.1K | $1.1K | ▲ 967.5% | 0.7% | $0.1K (5%) | Accelerating → $1.5K next |
Virtual Machines |
| Peyton Das | $1.3K | $0.6K | $0.7K | $0.0K | ▼ 100.0% | 0.7% | $0.1K (9%) | Insufficient data → $0.0K next |
Storage Accounts |
| Vaughn Yilmaz/Joss Karim | $1.1K | $0.0K | $0.0K | $1.1K | ■ 0.0% | 0.5% | $0.1K (9%) | Insufficient data → $0.0K next |
Virtual Machine Scale Sets |
| Greer Xiong | $0.8K | $0.0K | $0.0K | $0.8K | ■ 0.0% | 0.4% | $0.1K (8%) | Insufficient data → $0.0K next |
Virtual Machines |
| Tatum Ueda | $0.5K | $0.0K | $0.2K | $0.3K | ▲ 57.7% | 0.2% | $0.0K (9%) | Insufficient data → $0.0K next |
Microsoft.Fabric |
| Cassidy Klein | $0.4K | $0.2K | $0.2K | $0.0K | ▼ 100.0% | 0.2% | $0.0K (9%) | Insufficient data → $0.0K next |
Azure Machine Learning |
| Remy Zhao | $0.4K | $0.0K | $0.0K | $0.3K | ▲ 677.3% | 0.2% | $0.0K (9%) | Accelerating → $0.4K next |
Azure Machine Learning |
| Flynn Ueda | $0.4K | $0.0K | $0.0K | $0.3K | ▲ 875.2% | 0.2% | $0.0K (8%) | Accelerating → $0.4K next |
Microsoft.Fabric |
Effective GCP spend totaled $1.51M for the reporting period, down 99.3% month-over-month — a notable reduction. Commitments and negotiated discounts delivered $0.00M in savings, a 7.6% reduction off list price. Compute Engine remains the largest cost driver at $1,307K, with Borealis Subscription Sandbox-POC the highest-spending account. No statistically significant cost anomalies were detected in the GCP data this period.
| Provider | FY24 | FY25 | FY26 | FY27 |
|---|---|---|---|---|
| GCP | — | — | $1,738,437.04 | $17,341.13 |
| Provider | Subscription / Project / Account | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Trend | Top Owner |
|---|---|---|---|---|---|---|---|---|---|
| GCP | Borealis Subscription Sandbox-POC | $990.5K | $196.1K | $794.4K | $5.0K | -99.4% | 58.8% | Volatile | Untagged |
| GCP | Jetstream Subscription Prod | $296.6K | $150.8K | $145.8K | $0.0K | -100.0% | 17.6% | Recovering | Untagged |
| GCP | prj-nprd-reef | $186.0K | $115.6K | $70.4K | $0.0K | -98.2% | 11.0% | Recovering | Untagged |
| GCP | PROJ-ULTRA | $140.8K | $60.3K | $80.4K | $0.0K | -98.2% | 8.4% | Volatile | Untagged |
| GCP | Quasar Subscription | $25.1K | $0.0K | $25.1K | $0.0K | -99.7% | 1.4% | Sustained | Untagged |
| GCP | Flux Subscription | $15.1K | $10.1K | $10.1K | $0.0K | -94.1% | 1.0% | Volatile | Untagged |
| GCP | prj-nprd-pier | $10.1K | $5.0K | $5.0K | $0.0K | -94.4% | 0.5% | Recovering | Untagged |
| GCP | prj-nprd-delta | $10.1K | $5.0K | $5.0K | $0.0K | -94.7% | 0.5% | Recovering | Untagged |
| GCP | PROJ-PRISM | $5.0K | $0.0K | $0.0K | $0.0K | -98.9% | 0.3% | Volatile | Untagged |
| GCP | prj-nprd-torch | $5.0K | $5.0K | $0.0K | $0.0K | -97.9% | 0.2% | Recovering | Untagged |
| GCP | svc-bloom | $5.0K | $0.0K | $0.0K | $-0.0K | -100.0% | 0.2% | Recovering | Untagged |
| GCP | prj-nprd-fjord | $0.0K | $0.0K | $0.0K | $-0.0K | -100.0% | 0.1% | Recovering | Untagged |
| GCP | prj-nprd-quay | $0.0K | $0.0K | $0.0K | $0.0K | -98.1% | 0.1% | Recovering | Untagged |
| GCP | dev-hollow | $0.0K | $0.0K | $0.0K | $0.0K | -100.0% | 0.0% | Recovering | Untagged |
| GCP | vpc-wavelength | $0.0K | $0.0K | $0.0K | $0.0K | -93.6% | 0.0% | Recovering | Untagged |
| Business Unit | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Unallocated | $1,740K | $563.1K | $1,166K | $10.1K | ▼ 99.3% | 100.0% | $145.8K (8%) | Sharp drop → $25.1K next |
Compute Engine | Untagged |
|
Unallocated
$1,740K total
·
$578.2K/month avg
·
27 services
·
20 subscriptions
·
3 months active
Top 5 services
GCP
Compute Engine
$1,317K
(75.8%)
GCP
NetApp Volumes
$176.0K
(10.0%)
GCP
Networking
$90.5K
(5.2%)
GCP
Support
$50.3K
(2.9%)
GCP
VM-Series Next-Generation Firewall (Bundle2)
$40.2K
(2.3%)
Monthly trend (last 12 months)
03
04
05
Provider split
GCP
$1,740K
(100.0%)
Top 5 subscriptions / projects
GCP
Borealis Subscription Sandbox-POC
$990.5K
GCP
Jetstream Subscription Prod
$296.6K
GCP
prj-nprd-reef
$186.0K
GCP
PROJ-ULTRA
$140.8K
GCP
$50.3K
|
||||||||||
| Cost Center | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Unallocated | $1,740K | $563.1K | $1,166K | $10.1K | ▼ 99.3% | 100.0% | $145.8K (8%) | Sharp drop → $25.1K next |
Compute Engine | Untagged |
|
Unallocated
$1,740K total
·
$578.2K/month avg
·
27 services
·
20 subscriptions
·
3 months active
Top 5 services
GCP
Compute Engine
$1,317K
(75.8%)
GCP
NetApp Volumes
$176.0K
(10.0%)
GCP
Networking
$90.5K
(5.2%)
GCP
Support
$50.3K
(2.9%)
GCP
VM-Series Next-Generation Firewall (Bundle2)
$40.2K
(2.3%)
Monthly trend (last 12 months)
03
04
05
Provider split
GCP
$1,740K
(100.0%)
Top 5 subscriptions / projects
GCP
Borealis Subscription Sandbox-POC
$990.5K
GCP
Jetstream Subscription Prod
$296.6K
GCP
prj-nprd-reef
$186.0K
GCP
PROJ-ULTRA
$140.8K
GCP
$50.3K
|
||||||||||
Effective AWS spend totaled $0.81M for the reporting period, down 43.5% month-over-month — a notable reduction. Commitments and negotiated discounts delivered $0.00M in savings, a 0.0% reduction off list price. Amazon Simple Storage Service remains the largest cost driver at $611.1K, with Grove Subscription the highest-spending account. An anomaly was detected in Amazon Elastic Compute Cloud (AWS) for 2026-04: actual spend of $106.7K exceeded the trend baseline by +387% (severity: High).
| Provider | FY24 | FY25 | FY26 | FY27 |
|---|---|---|---|---|
| AWS | — | — | $798,115.31 | $1,050,573.80 |
| Provider | Subscription / Project / Account | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Trend | Top Owner |
|---|---|---|---|---|---|---|---|---|---|
| AWS | Grove Subscription | $798.0K | $238.3K | $357.6K | $202.1K | -43.5% | 100.0% | Volatile | Untagged |
| Business Unit | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Unallocated | $798.0K | $238.3K | $357.6K | $202.1K | ▼ 43.5% | 100.0% | $0.0K (0%) | Declining → $230.2K next |
Amazon Simple Storage Service | Untagged |
|
Unallocated
$798.0K total
·
$266.1K/month avg
·
14 services
·
1 subscriptions
·
3 months active
Top 5 services
AWS
Amazon Simple Storage Service
$610.5K
(76.5%)
AWS
Amazon Elastic Compute Cloud
$128.0K
(16.0%)
AWS
AWS Support (Business)
$53.4K
(6.7%)
AWS
OCBLateFee
$3.6K
(0.5%)
AWS
Amazon Virtual Private Cloud
$2.6K
(0.3%)
Monthly trend (last 12 months)
03
04
05
Provider split
AWS
$798.0K
(100.0%)
Top 5 subscriptions / projects
AWS
Grove Subscription
$798.0K
|
||||||||||
| Cost Center | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Unallocated | $798.0K | $238.3K | $357.6K | $202.1K | ▼ 43.5% | 100.0% | $0.0K (0%) | Declining → $230.2K next |
Amazon Simple Storage Service | Untagged |
|
Unallocated
$798.0K total
·
$266.1K/month avg
·
14 services
·
1 subscriptions
·
3 months active
Top 5 services
AWS
Amazon Simple Storage Service
$610.5K
(76.5%)
AWS
Amazon Elastic Compute Cloud
$128.0K
(16.0%)
AWS
AWS Support (Business)
$53.4K
(6.7%)
AWS
OCBLateFee
$3.6K
(0.5%)
AWS
Amazon Virtual Private Cloud
$2.6K
(0.3%)
Monthly trend (last 12 months)
03
04
05
Provider split
AWS
$798.0K
(100.0%)
Top 5 subscriptions / projects
AWS
Grove Subscription
$798.0K
|
||||||||||
| Period | Provider | Service | Actual | Expected | Deviation | Severity | Trend | 90d Impact |
|---|---|---|---|---|---|---|---|---|
| 2026-04 | AWS | Amazon Elastic Compute Cloud | $108.0K | $22.3K | +387% | High | Volatile | $200.5K |
| → Recommended action Investigate Amazon Elastic Compute Cloud spike — check for orphaned VMs, autoscaling misconfiguration, or new workload onboarding that bypassed cost review. spend pattern is highly volatile. if unaddressed: ~$200.5K over next 90 days. | ||||||||
Effective Cursor IDE seat usage spend totaled $0.38M for the reporting period, down 20.5% month-over-month — a notable reduction. Commitments and negotiated discounts delivered $0.00M in savings, a 0.0% reduction off list price. Cursor - Manual remains the largest cost driver at $393.8K, with Denver Kone the highest-spending account. No statistically significant cost anomalies were detected in the Cursor IDE seat usage data this period.
| User | Agent Completions |
Agent Lines |
Tab Completions |
Tab Lines |
AI Lines (total) |
Favorite Model |
|---|---|---|---|---|---|---|
|
Morgan Ramos
morgan.ramos@example.com
|
2,621 | 228,094 | 56 | 137 | 228,231 | default |
|
Denver Kone
denver.kone@example.com
|
2,756 | 227,829 | 65 | 180 | 228,009 | claude-4.6-opus-max |
|
Onyx Reyes
onyx.reyes@example.com
|
1,888 | 139,992 | 7 | 14 | 140,006 | default |
|
Orin Tremblay
tobin.ito@example.com
|
3,413 | 137,027 | 0 | 0 | 137,027 | claude-4.6-opus-high-thinking |
|
Frankie Wagner
frankie.wagner@example.com
|
1,636 | 89,855 | 559 | 1,253 | 91,108 | gpt-5.4-xhigh |
|
Emerson Reid
emerson.reid@example.com
|
2,274 | 84,952 | 9 | 15 | 84,967 | default |
|
Ericka Park
ericka.park@example.com
|
986 | 56,667 | 21 | 41 | 56,708 | claude-opus-4-7-thinking-high |
|
Orin Vance
orin.vance@example.com
|
692 | 42,777 | 5,040 | 11,483 | 54,260 | claude-4.6-opus-high-thinking |
|
Micah Irwin
micah.irwin@example.com
|
1,992 | 50,814 | 696 | 1,677 | 52,491 | claude-4.6-opus-high-thinking |
|
Niko Tanaka
niko.tanaka@example.com
|
936 | 51,451 | 5 | 14 | 51,465 | claude-4.6-opus-max-thinking |
| Repository | Commits | Total Lines | AI Lines | AI Impact |
|---|---|---|---|---|
| joshleh/secom-fault-detection | 25 | 3,552 | 3,552 | 100.0% |
| …tionSNG/Project%20Iron%20Pulse/Machine-True-Idle-Dashboard | 7 | 3,689 | 3,689 | 100.0% |
| …s-mexops/SMT_AOI_ViscomXMLFile_ws/SMT_AOI_ViscomXMLFile_ws | 7 | 1,762 | 1,762 | 100.0% |
| …gineering/Enterprise%20Data%20Projects/cnto-atlas-ent-func | 10 | 1,229 | 1,229 | 100.0% |
| …engineering/Enterprise%20Data%20Projects/sw_iff_to_parquet | 6 | 1,582 | 1,582 | 100.0% |
| joshleh/semichain | 2 | 1,100 | 1,100 | 100.0% |
| cnto-Unit-B-DataAnalytics/AOI_Defect_Classification/Dr_Defect | 21 | 2,459 | 2,451 | 99.8% |
| cnto-PDK/ude/ude | 48 | 50,970 | 50,772 | 99.5% |
| cnto-EnterpriseAI/Orchestration/GenericAgenticFramework | 1 | 1,721 | 1,721 | 99.4% |
| cnto-Unit-A-ATE/ate-tgen-input | 2 | 1,108 | 1,083 | 98.9% |
| Provider | Subscription / Project / Account | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Trend | Top Owner |
|---|---|---|---|---|---|---|---|---|---|
| AI | Denver Kone | $52.8K | $5.8K | $36.5K | $11.5K | -68.4% | 13.3% | Sustained | denver.kone@example.com $57.6K (100%) |
| AI | Onyx Reyes | $26.9K | $3.8K | $20.2K | $2.9K | -85.8% | 6.7% | Volatile | onyx.reyes@example.com $28.8K (100%) |
| AI | Sasha Okafor | $20.2K | $2.9K | $4.8K | $11.5K | +127.9% | 5.0% | Accelerating | sasha.okafor@example.com $19.2K (100%) |
| AI | Ansel Nair | $18.3K | $0.0K | $9.6K | $8.6K | -11.6% | 4.6% | Sustained | ansel.nair@example.com $19.2K (100%) |
| AI | Frankie Wagner | $17.3K | $1.9K | $5.8K | $9.6K | +67.9% | 4.4% | Accelerating | frankie.wagner@example.com $19.2K (100%) |
| AI | Morgan Ramos | $15.4K | $4.8K | $4.8K | $5.8K | +18.8% | 4.0% | Sustained | morgan.ramos@example.com $19.2K (100%) |
| AI | Orin Vance | $15.4K | $1.0K | $6.7K | $7.7K | +11.8% | 3.9% | Accelerating | orin.vance@example.com $19.2K (100%) |
| AI | Orin Tremblay | $15.4K | $4.8K | $8.6K | $1.9K | -71.2% | 3.8% | Volatile | tobin.ito@example.com $19.2K (100%) |
| AI | Gideon Varga | $13.4K | $0.0K | $9.6K | $3.8K | -62.0% | 3.3% | Sustained | gideon.varga@example.com $9.6K (100%) |
| AI | amin.zardini | $12.5K | $1.9K | $10.6K | $0.0K | -100.0% | 3.2% | Volatile | quinn.han@example.com $9.6K (100%) |
| AI | Lark Jimenez | $12.5K | $1.0K | $3.8K | $7.7K | +74.4% | 3.2% | Accelerating | jael.jimenez@example.com $9.6K (100%) |
| AI | Micah Irwin | $11.5K | $3.8K | $5.8K | $2.9K | -52.5% | 3.0% | Volatile | micah.irwin@example.com $9.6K (100%) |
| AI | Mabel Berg | $11.5K | $0.0K | $1.9K | $9.6K | +379.4% | 2.9% | Accelerating | mabel.berg@example.com $9.6K (100%) |
| AI | Niko Tanaka | $8.6K | $2.9K | $3.8K | $1.9K | -49.8% | 2.1% | Volatile | niko.tanaka@example.com $8,530.03 (100%) |
| AI | Delaney Navarro | $7.7K | $1.9K | $4.8K | $1.9K | -65.9% | 2.0% | Volatile | zephyr.costa@example.com $7,972.89 (100%) |
| Business Unit | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Unit-B | $246.9K | $36.5K | $121.0K | $88.4K | ▼ 26.8% | 61.8% | $0.0K (0%) | Accelerating → $133.5K next |
Cursor - Manual | denver.kone@example.com $57.6K (22%) +63 more |
|
Unit-B
$246.9K total
·
$82.6K/month avg
·
1 services
·
64 subscriptions
·
3 months active
Top 5 services
AI
Cursor - Manual
$246.9K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
AI
$246.9K
(100.0%)
Top 5 subscriptions / projects
AI
Denver Kone
$52.8K
AI
Onyx Reyes
$26.9K
AI
Sasha Okafor
$20.2K
AI
Orin Tremblay
$15.4K
AI
amin.zardini
$12.5K
|
||||||||||
| ▸Unit-C | $78.8K | $11.5K | $33.6K | $33.6K | ▼ 0.9% | 19.8% | $0.0K (0%) | Accelerating → $48.0K next |
Cursor - Manual | ansel.nair@example.com $19.2K (23%) +27 more |
|
Unit-C
$78.8K total
·
$25.9K/month avg
·
1 services
·
28 subscriptions
·
3 months active
Top 5 services
AI
Cursor - Manual
$78.8K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
AI
$78.8K
(100.0%)
Top 5 subscriptions / projects
AI
Ansel Nair
$18.3K
AI
Morgan Ramos
$15.4K
AI
Niko Tanaka
$8.6K
AI
Lior Meyer
$4.8K
AI
Wells Novak
$4.8K
|
||||||||||
| ▸Ops | $36.5K | $7.7K | $17.3K | $11.5K | ▼ 32.8% | 9.1% | $0.0K (0%) | Growing → $15.4K next |
Cursor - Manual | orin.vance@example.com $19.2K (43%) +8 more |
|
Ops
$36.5K total
·
$12.5K/month avg
·
1 services
·
9 subscriptions
·
3 months active
Top 5 services
AI
Cursor - Manual
$36.5K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
AI
$36.5K
(100.0%)
Top 5 subscriptions / projects
AI
Orin Vance
$15.4K
AI
Yannick Diallo
$7.7K
AI
Ericka Park
$5.8K
AI
Palmer Bauer
$4.8K
AI
Devon Yamamoto
$1.9K
|
||||||||||
| ▸Unit-A | $35.5K | $4.8K | $16.3K | $15.4K | ▼ 7.0% | 9.0% | $0.0K (0%) | Accelerating → $23.1K next |
Cursor - Manual | frankie.wagner@example.com $19.2K (49%) +6 more |
|
Unit-A
$35.5K total
·
$11.5K/month avg
·
1 services
·
7 subscriptions
·
3 months active
Top 5 services
AI
Cursor - Manual
$35.5K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
AI
$35.5K
(100.0%)
Top 5 subscriptions / projects
AI
Frankie Wagner
$17.3K
AI
Gideon Varga
$13.4K
AI
Riley Jensen
$4.8K
AI
Ashby Ortiz
$0.0K
AI
Gale Quinn
$0.0K
|
||||||||||
| ▸Unassigned | $1.0K | $0.0K | $0.0K | $1.0K | ■ 0.0% | 0.2% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Reserved | oakley.young@example.com $826.11 (93%) +1 more |
|
Unassigned
$1.0K total
·
$1.0K/month avg
·
1 services
·
2 subscriptions
·
1 months active
Top 5 services
AI
Cursor - Reserved
$1.0K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
AI
$1.0K
(100.0%)
Top 5 subscriptions / projects
AI
Oakley Young
$1.0K
AI
Keaton Gomez
$0.0K
|
||||||||||
| ▸Willow Group | $0.0K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual | dana.fuchs@example.com $48.03 (70%) +2 more |
|
Willow Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
3 subscriptions
·
1 months active
Top 5 services
AI
Cursor - Manual
$0.0K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
AI
$0.0K
(100.0%)
Top 5 subscriptions / projects
AI
Dana Fuchs
$0.0K
AI
Hadley Hassan
$0.0K
AI
Clove Walsh
$0.0K
|
||||||||||
Owner=email@....| User | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service |
|---|---|---|---|---|---|---|---|---|---|
| denver.kone@example.com | $52.8K | $5.8K | $36.5K | $11.5K | ▼ 68.4% | 13.3% | $0.0K (0%) | Accelerating → $24.0K next |
Cursor - Manual |
| onyx.reyes@example.com | $26.9K | $3.8K | $20.2K | $2.9K | ▼ 85.8% | 6.7% | $0.0K (0%) | Stable → $7.7K next |
Cursor - Manual |
| sasha.okafor@example.com | $20.2K | $2.9K | $4.8K | $11.5K | ▲ 127.9% | 5.0% | $0.0K (0%) | Accelerating → $15.4K next |
Cursor - Manual |
| ansel.nair@example.com | $18.3K | $0.0K | $9.6K | $8.6K | ▼ 11.6% | 4.6% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual |
| quinn.han@example.com | $17.3K | $1.9K | $10.6K | $4.8K | ▼ 55.1% | 4.4% | $0.0K (0%) | Accelerating → $8.6K next |
Cursor - Manual |
| frankie.wagner@example.com | $17.3K | $1.9K | $5.8K | $9.6K | ▲ 67.9% | 4.4% | $0.0K (0%) | Accelerating → $13.4K next |
Cursor - Manual |
| morgan.ramos@example.com | $15.4K | $4.8K | $4.8K | $5.8K | ▲ 18.8% | 4.0% | $0.0K (0%) | Growing → $6.7K next |
Cursor - Manual |
| orin.vance@example.com | $15.4K | $1.0K | $6.7K | $7.7K | ▲ 11.8% | 3.9% | $0.0K (0%) | Accelerating → $12.5K next |
Cursor - Manual |
| tobin.ito@example.com | $15.4K | $4.8K | $8.6K | $1.9K | ▼ 71.2% | 3.8% | $0.0K (0%) | Sharp drop → $2.9K next |
Cursor - Manual |
| gideon.varga@example.com | $13.4K | $0.0K | $9.6K | $3.8K | ▼ 62.0% | 3.3% | $0.0K (0%) | Accelerating → $7.7K next |
Cursor - Manual |
| jael.jimenez@example.com | $12.5K | $1.0K | $3.8K | $7.7K | ▲ 74.4% | 3.2% | $0.0K (0%) | Accelerating → $10.6K next |
Cursor - Manual |
| micah.irwin@example.com | $11.5K | $3.8K | $5.8K | $2.9K | ▼ 52.5% | 3.0% | $0.0K (0%) | Declining → $2.9K next |
Cursor - Manual |
| mabel.berg@example.com | $11.5K | $0.0K | $1.9K | $9.6K | ▲ 379.4% | 2.9% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual |
| niko.tanaka@example.com | $8.6K | $2.9K | $3.8K | $1.9K | ▼ 49.8% | 2.1% | $0.0K (0%) | Sharp drop → $1.9K next |
Cursor - Manual |
| zephyr.costa@example.com | $7.7K | $1.9K | $4.8K | $1.9K | ▼ 65.9% | 2.0% | $0.0K (0%) | Stable → $2.9K next |
Cursor - Manual |
| quincy.salazar@example.com | $7.7K | $2.9K | $3.8K | $1.0K | ▼ 78.3% | 2.0% | $0.0K (0%) | Sharp drop → $0.0K next |
Cursor - Manual |
| toby.weiss@example.com | $7.7K | $1.0K | $1.9K | $3.8K | ▲ 69.7% | 1.9% | $0.0K (0%) | Accelerating → $4.8K next |
Cursor - Manual |
| yannick.diallo@example.com | $7.7K | $4.8K | $1.9K | $0.0K | ▼ 100.0% | 1.8% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual |
| tatum.ueda@example.com | $6.7K | $1.0K | $1.9K | $3.8K | ▲ 175.4% | 1.7% | $0.0K (0%) | Accelerating → $4.8K next |
Cursor - Manual |
| ericka.park@example.com | $5.8K | $0.0K | $4.8K | $1.0K | ▼ 72.0% | 1.5% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual |
Effective all sources spend totaled $0.19M for the reporting period, up 134.2% month-over-month — a meaningful uptick worth investigating. Commitments and negotiated discounts delivered $0.00M in savings, a 12.6% reduction off list price. Copilot Copilot Business remains the largest cost driver at $163.3K, with cnto-solstice the highest-spending account. No statistically significant cost anomalies were detected in the all sources data this period.
| Team | Relative Waste | $/mo Wasted | Idle / Total |
|---|---|---|---|
| Github Enterprise Copilot |
|
$1,961.62 | 173 / 416 |
| Unit-A |
|
$260.80 | 23 / 51 |
| Riverton Ops |
|
$90.68 | 8 / 22 |
| Orbit Subscription |
|
$56.67 | 5 / 23 |
| Custom Application Team Spark |
|
$56.67 | 5 / 11 |
| Dune Subscription |
|
$45.34 | 4 / 14 |
| MSS Power |
|
$34.00 | 3 / 7 |
|
|
$34.00 | 3 / 3 | |
| AIS Firmware |
|
$11.33 | 1 / 17 |
| AIS |
|
$11.33 | 1 / 5 |
| SKU | Share | $/period | % |
|---|---|---|---|
| Copilot Business |
|
$233,259.80 | 85.0% |
| Copilot Premium Request |
|
$29,019.39 | 10.6% |
| Copilot Enterprise |
|
$12,151.45 | 4.4% |
| Org | Share | $/period | % |
|---|---|---|---|
| cnto-solstice |
|
$162,800.60 | 59.3% |
|
|
$97,326.86 | 35.5% | |
| cnto-bryce |
|
$14,312.77 | 5.2% |
| Team | Org | Seats | Implied $/mo |
|---|---|---|---|
| Github Enterprise Copilot | 416 | $4,717.07 | |
| Unit-A | 51 | $578.27 | |
| Orbit Subscription | 23 | $260.80 | |
| Riverton Ops | 22 | $249.46 | |
| AIS Firmware | 17 | $192.79 | |
| Dune Subscription | 14 | $158.79 | |
| Custom Application Team Spark | 11 | $124.68 | |
| MSS Timing | 10 | $113.35 | |
| 8 | $90.68 | ||
| MSS Power | 7 | $79.34 | |
| AIS | 5 | $56.67 | |
| Unit-D | 4 | $45.34 | |
| PETE | 4 | $45.34 | |
| Custom Applications Team | 3 | $34.00 | |
| Factory_Automation | 1 | $11.33 |
| Editor | Seats | % |
|---|---|---|
| unknown/GitHubCopilotChat/0.50.1 | 49 | 25.9% |
| unknown/GitHubCopilotChat/0.49.0 | 42 | 22.2% |
| unknown/GitHubCopilotChat/0.48.1 | 32 | 16.9% |
| vscode/1.122.1/copilot-chat/0.50.1 | 17 | 9.0% |
| vscode/1.121.0/copilot-chat/0.49.0 | 14 | 7.4% |
| unknown/GitHubCopilotChat/0.45.1 | 14 | 7.4% |
| copilot-cli | 12 | 6.3% |
| unknown/GithubCopilot/1.409.0 | 9 | 4.8% |
| Provider | Subscription / Project / Account | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Trend | Top Owner |
|---|---|---|---|---|---|---|---|---|---|
| Copilot | cnto-solstice | $97.0K | $31.7K | $31.7K | $33.6K | +3.1% | 91.4% | Sustained | Untagged |
| Copilot | cnto-bryce | $9.6K | $1.9K | $3.8K | $3.8K | +0.9% | 8.6% | Accelerating | Untagged |
| Business Unit | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Falcon Group | $198.8K | $35.5K | $49.0K | $114.3K | ▲ 134.2% | 100.0% | $28.8K (13%) | Accelerating → $145.0K next |
Copilot Copilot Business | Untagged |
|
Falcon Group
$198.8K total
·
$66.3K/month avg
·
5 services
·
3 subscriptions
·
3 months active
Top 5 services
Copilot
Copilot Copilot Business
$168.1K
(84.3%)
Copilot
Copilot Copilot Premium Request
$23.1K
(11.6%)
Copilot
Copilot Copilot Enterprise
$8.6K
(4.1%)
Copilot
Copilot Coding Agent Premium Request
$0.0K
(0.0%)
Copilot
Copilot Copilot Cloud Agent
$0.0K
(0.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
Copilot
$198.8K
(100.0%)
Top 5 subscriptions / projects
Copilot
cnto-solstice
$97.0K
Copilot
$92.2K
Copilot
cnto-bryce
$9.6K
|
||||||||||
| Cost Center | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Unallocated | $198.8K | $35.5K | $49.0K | $114.3K | ▲ 134.2% | 100.0% | $28.8K (13%) | Accelerating → $145.0K next |
Copilot Copilot Business | Untagged |
|
Unallocated
$198.8K total
·
$66.3K/month avg
·
5 services
·
3 subscriptions
·
3 months active
Top 5 services
Copilot
Copilot Copilot Business
$168.1K
(84.3%)
Copilot
Copilot Copilot Premium Request
$23.1K
(11.6%)
Copilot
Copilot Copilot Enterprise
$8.6K
(4.1%)
Copilot
Copilot Coding Agent Premium Request
$0.0K
(0.0%)
Copilot
Copilot Copilot Cloud Agent
$0.0K
(0.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
Copilot
$198.8K
(100.0%)
Top 5 subscriptions / projects
Copilot
cnto-solstice
$97.0K
Copilot
$92.2K
Copilot
cnto-bryce
$9.6K
|
||||||||||
Effective LangSmith platform usage spend totaled $0.00M for the reporting period, down 32.5% month-over-month — a notable reduction. Commitments and negotiated discounts delivered $0.00M in savings, a 0.0% reduction off list price. LangSmith Traces + Runs remains the largest cost driver at $28.8K, with Aurora Group the highest-spending account. No statistically significant cost anomalies were detected in the LangSmith platform usage data this period.
--cursor-aux-dir pointing at the admin-export
CSVs as a fallback.config.sources.cursor_tables.--lookback-days 365.| Provider | Subscription / Project / Account | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Trend | Top Owner |
|---|---|---|---|---|---|---|---|---|---|
| LangSmith | Aurora Group | $13.4K | $0.0K | $13.4K | $0.0K | -98.6% | 56.8% | Sustained | Untagged |
| LangSmith | Everest-dev | $9.6K | $0.0K | $0.0K | $9.6K | +2174.3% | 40.0% | Accelerating | Untagged |
| LangSmith | Meridian-dev | $0.0K | $0.0K | $0.0K | $0.0K | -14.3% | 1.3% | Sustained | Untagged |
| LangSmith | Onyx-dev | $0.0K | $0.0K | $0.0K | $0.0K | -99.7% | 0.5% | Recovering | Untagged |
| LangSmith | Keystone-dev | $0.0K | $0.0K | $0.0K | $0.0K | -53.4% | 0.4% | Recovering | Untagged |
| LangSmith | Terra-dev | $0.0K | $0.0K | $0.0K | $0.0K | -3.3% | 0.4% | Sustained | Untagged |
| LangSmith | Juniper-dev | $0.0K | $0.0K | $0.0K | $0.0K | -81.8% | 0.3% | Sustained | Untagged |
| LangSmith | Zephyr Group | $0.0K | $0.0K | $0.0K | $0.0K | -40.2% | 0.1% | Sustained | Untagged |
| LangSmith | Beacon Group | $0.0K | $0.0K | $0.0K | $0.0K | -20.7% | 0.1% | Sustained | Untagged |
| LangSmith | Lumen Group | $0.0K | $0.0K | $0.0K | $0.0K | +0.0% | 0.0% | One-off | Untagged |
| LangSmith | Xenon Group | $0.0K | $0.0K | $0.0K | $0.0K | +0.0% | 0.0% | One-off | Untagged |
| LangSmith | Cobalt Group | $0.0K | $0.0K | $0.0K | $0.0K | -100.0% | 0.0% | Volatile | Untagged |
| LangSmith | Drift Group | $0.0K | $0.0K | $0.0K | $0.0K | -64.7% | 0.0% | Volatile | Untagged |
| Business Unit | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Aurora Group | $13.4K | $0.0K | $13.4K | $0.0K | ▼ 98.6% | 56.8% | $0.0K (0%) | Stable → $4.8K next |
LangSmith Traces + Runs | Untagged |
|
Aurora Group
$13.4K total
·
$4.8K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$13.4K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$13.4K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Aurora Group
$13.4K
|
||||||||||
| ▸Everest-dev | $9.6K | $0.0K | $0.0K | $9.6K | ▲ 2174.3% | 40.0% | $0.0K (0%) | Accelerating → $12.5K next |
LangSmith Traces + Runs | Untagged |
|
Everest-dev
$9.6K total
·
$2.9K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$9.6K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$9.6K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Everest-dev
$9.6K
|
||||||||||
| ▸Meridian-dev | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 14.3% | 1.3% | $0.0K (0%) | Growing → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Meridian-dev
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Meridian-dev
$0.0K
|
||||||||||
| ▸Onyx-dev | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 99.7% | 0.5% | $0.0K (0%) | Sharp drop → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Onyx-dev
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Onyx-dev
$0.0K
|
||||||||||
| ▸Keystone-dev | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 53.4% | 0.4% | $0.0K (0%) | Sharp drop → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Keystone-dev
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Keystone-dev
$0.0K
|
||||||||||
| ▸Terra-dev | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 3.3% | 0.4% | $0.0K (0%) | Accelerating → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Terra-dev
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Terra-dev
$0.0K
|
||||||||||
| ▸Juniper-dev | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 81.8% | 0.3% | $0.0K (0%) | Insufficient data → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Juniper-dev
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
2 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Juniper-dev
$0.0K
|
||||||||||
| ▸Zephyr Group | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 40.2% | 0.1% | $0.0K (0%) | Accelerating → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Zephyr Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Zephyr Group
$0.0K
|
||||||||||
| ▸Beacon Group | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 20.7% | 0.1% | $0.0K (0%) | Accelerating → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Beacon Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Beacon Group
$0.0K
|
||||||||||
| ▸Lumen Group | $0.0K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Lumen Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Lumen Group
$0.0K
|
||||||||||
| ▸Xenon Group | $0.0K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Xenon Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Xenon Group
$0.0K
|
||||||||||
| ▸Cobalt Group | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Cobalt Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
2 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Cobalt Group
$0.0K
|
||||||||||
| ▸Drift Group | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 64.7% | 0.0% | $0.0K (0%) | Stable → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Drift Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Drift Group
$0.0K
|
||||||||||
Effective cloud spend across Azure, GCP, AWS, Cursor, and LangSmith totaled $5.34M for the reporting period, down 22.6% month-over-month — a notable reduction. Commitments and negotiated discounts delivered $0.83M in savings, a 20.5% reduction off list price. Storage Accounts remains the largest cost driver at $763K, with Zenith Subscription the highest-spending account. An anomaly was detected in Amazon Elastic Compute Cloud (AWS) for 2026-04: actual spend of $33K exceeded the trend baseline by +535% (severity: High).
| Provider | FY24 | FY25 | FY26 | FY27 |
|---|---|---|---|---|
| Azure | — | — | $0.38M | $0.65M |
| GCP | — | — | $2,752,127.28 | $4,715,253.42 |
| AWS | — | — | $1,492,060.87 | $2,556,357.97 |
| AI | — | — | $425,492.84 | $729,000.50 |
| LangSmith | — | — | $24,053.15 | $41,209.26 |
| Copilot | — | — | $267,677.69 | $458,604.34 |
| Provider | Subscription / Project / Account | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Trend | Top Owner |
|---|---|---|---|---|---|---|---|---|---|
| Azure | Zenith Subscription | $588.2K | $99.2K | $101.6K | $103.9K | +2.2% | 18.4% | Sustained | Vaughn Yilmaz $588K (100%) |
| Azure | Junco Subscription | $477.9K | $76.4K | $73.0K | $79.1K | +8.3% | 15.0% | Volatile | Hart Ashworth $200K (42%) +6 more |
| AWS | Grove Subscription | $461.4K | $73.7K | $110.6K | $62.5K | -43.5% | 14.5% | Volatile | Untagged |
| Azure | Cove Subscription DR | $136.9K | $0.0K | $106.5K | $0.2K | -99.8% | 4.3% | Sustained | Reeve Petrov $107K (78%) +1 more |
| Azure | Cove Subscription | $127.3K | $0.3K | $25.2K | $26.9K | +6.6% | 4.0% | Accelerating | Reeve Petrov $87K (68%) +1 more |
| Azure | Junco Subscription Non-Prod | $120.5K | $19.9K | $19.6K | $19.2K | -1.8% | 3.8% | Recovering | Reeve Petrov $65K (54%) +21 more |
| Azure | Forge Subscription Non-Prod | $117.4K | $19.6K | $19.3K | $18.5K | -3.9% | 3.7% | Recovering | Tatum Varga $105K (90%) +3 more |
| Azure | Horizon Group | $108.0K | $18.5K | $18.0K | $18.7K | +3.8% | 3.4% | Volatile | Vaughn Yilmaz $62K (57%) +2 more |
| Azure | Slate Subscription Non-Prod | $82.5K | $13.7K | $13.4K | $14.0K | +4.0% | 2.6% | Volatile | Vaughn Yilmaz $43K (53%) +1 more |
| Azure | Yield Subscription Prod | $70.9K | $12.2K | $13.1K | $12.2K | -7.5% | 2.2% | Volatile | Cassidy Klein/ Karen Chan $41K (58%) +2 more |
| Azure | Forge Subscription | $65.6K | $11.1K | $9.9K | $11.2K | +13.5% | 2.1% | Volatile | Tatum Varga $65K (98%) +1 more |
| Azure | Nettle Subscription | $62.9K | $8.5K | $7.5K | $6.2K | -18.0% | 2.0% | Recovering | Vaughn Yilmaz $55K (88%) +2 more |
| Azure | Xylo SCM Enterprise | $61.3K | $9.1K | $10.6K | $16.6K | +56.6% | 1.9% | Accelerating | Cameron Ahmed $61K (100%) |
| Azure | Zenith Subscription Dev/Test | $60.0K | $9.6K | $10.6K | $11.3K | +7.0% | 1.9% | Sustained | Vaughn Yilmaz $60K (100%) +2 more |
| Azure | Larch Subscription Non-Prod | $52.7K | $6.1K | $6.4K | $7.4K | +14.2% | 1.7% | Sustained | Vaughn Yilmaz $44K (84%) +2 more |
| Business Unit | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Ionix Group | $1,490.1K | $220.9K | $322.5K | $243.5K | ▼ 24.5% | 46.4% | $122.3K (8%) | Stable → $284.8K next |
Azure App Service | Reeve Petrov $457K (31%) +31 more |
|
Ionix Group
$1,490.1K total
·
$248.3K/month avg
·
44 services
·
42 subscriptions
·
6 months active
Top 5 services
Azure
Azure App Service
$269.1K
(18.1%)
Azure
Storage Accounts
$209.9K
(14.1%)
Azure
Azure Databricks
$195.0K
(13.1%)
Azure
Virtual Machines
$174.0K
(11.7%)
Azure
Azure Marketplace
$112.6K
(7.6%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$1,490.1K
(100.0%)
Top 5 subscriptions / projects
Azure
Enterprise Data & Analytics
$477.9K
Azure
Cove Subscription
$147.1K
Azure
Enterprise Data & Analytics Non-Prod
$118.5K
Azure
Cove Subscription DR
$106.8K
Azure
Horizon Group
$88.8K
|
||||||||||
| ▸Radiant Group | $781.3K | $135.1K | $139.2K | $137.6K | ▼ 1.1% | 24.3% | $74.1K (9%) | Stable → $139.9K next |
Storage Accounts | Vaughn Yilmaz $702K (90%) +17 more |
|
Radiant Group
$781.3K total
·
$130.2K/month avg
·
37 services
·
22 subscriptions
·
6 months active
Top 5 services
Azure
Storage Accounts
$535.8K
(68.6%)
Azure
Virtual Machines
$144.6K
(18.5%)
Azure
Virtual Network
$43.9K
(5.6%)
Azure
VPN Gateway
$5.7K
(0.7%)
Azure
Azure Firewall
$5.0K
(0.6%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$781.3K
(100.0%)
Top 5 subscriptions / projects
Azure
Zenith Subscription
$585.4K
Azure
Yield Subscription Prod
$70.5K
Azure
Zenith Subscription Dev/Test
$59.7K
Azure
Zenith Subscription DR
$32.5K
Azure
Yield Subscription Non-Prod
$12.2K
|
||||||||||
| ▸Unallocated | $579.2K | $70.0K | $151.0K | $65.7K | ▼ 56.5% | 18.0% | $603.4K (51%) | Stable → $91.3K next |
Amazon Simple Storage Service | Vaughn Yilmaz $22K (4%) +23 more ⚠ 94% untagged |
|
Unallocated
$579.2K total
·
$96.5K/month avg
·
82 services
·
91 subscriptions
·
6 months active
Top 5 services
AWS
Amazon Simple Storage Service
$385.1K
(66.5%)
AWS
Amazon Elastic Compute Cloud
$42.5K
(7.3%)
GCP
Compute Engine
$37.5K
(6.5%)
AWS
AWS Support (Business)
$31.3K
(5.4%)
Azure
API Management
$19.1K
(3.3%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
AWS
$461.4K
(79.7%)
Azure
$63.1K
(10.9%)
GCP
$54.7K
(9.5%)
Top 5 subscriptions / projects
AWS
Grove Subscription
$461.4K
Azure
Cove Subscription DR
$30.1K
GCP
Borealis Subscription Sandbox-POC
$21.5K
Azure
Horizon Group
$19.1K
GCP
Jetstream Subscription Prod
$16.5K
|
||||||||||
| ▸Unit-B | $213.9K | $35.1K | $42.4K | $39.4K | ▼ 7.0% | 6.7% | $18.6K (8%) | Growing → $43.3K next |
Azure Machine Learning | Tatum Varga $171K (80%) +76 more |
|
Unit-B
$213.9K total
·
$35.7K/month avg
·
27 services
·
74 subscriptions
·
6 months active
Top 5 services
Azure
Azure Machine Learning
$71.1K
(33.2%)
Azure
Azure App Service
$50.5K
(23.6%)
AI
Cursor - Manual
$27.1K
(12.7%)
Azure
Storage Accounts
$16.7K
(7.8%)
Azure
Azure Monitor
$11.0K
(5.2%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$186.8K
(87.3%)
AI
$27.1K
(12.7%)
Top 5 subscriptions / projects
Azure
Forge Subscription Non-Prod
$117.4K
Azure
Forge Subscription
$65.5K
AI
Denver Kone
$5.5K
AI
Onyx Reyes
$2.9K
AI
Sasha Okafor
$2.1K
|
||||||||||
| ▸Yonder Group | $59.6K | $8.6K | $7.6K | $7.6K | ▲ 0.0% | 1.9% | $5.9K (9%) | Declining → $7.0K next |
Azure Monitor | Vaughn Yilmaz $56K (95%) +2 more |
|
Yonder Group
$59.6K total
·
$9.9K/month avg
·
16 services
·
4 subscriptions
·
6 months active
Top 5 services
Azure
Azure Monitor
$53.3K
(89.3%)
Azure
Virtual Machines
$1.8K
(3.1%)
Azure
Azure App Service
$1.6K
(2.6%)
Azure
Azure DevOps
$0.7K
(1.1%)
Azure
Azure Private Link
$0.6K
(1.0%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$59.6K
(100.0%)
Top 5 subscriptions / projects
Azure
Nettle Subscription
$55.2K
Azure
Ember Subscription Non-Prod
$2.6K
Azure
Kite Subscription
$1.4K
Azure
Ember Subscription
$0.5K
|
||||||||||
| ▸Falcon Group | $27.9K | $3.7K | $5.1K | $11.9K | ▲ 134.2% | 0.9% | $3.7K (12%) | Accelerating → $15.1K next |
Copilot Copilot Business | Untagged |
|
Falcon Group
$27.9K total
·
$5.6K/month avg
·
5 services
·
3 subscriptions
·
5 months active
Top 5 services
Copilot
Copilot Copilot Business
$23.6K
(84.7%)
Copilot
Copilot Copilot Premium Request
$3.0K
(10.8%)
Copilot
Copilot Copilot Enterprise
$1.2K
(4.5%)
Copilot
Copilot Coding Agent Premium Request
$0.0K
(0.0%)
Copilot
Copilot Copilot Cloud Agent
$0.0K
(0.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
Copilot
$27.9K
(100.0%)
Top 5 subscriptions / projects
Copilot
cnto-solstice
$16.7K
Copilot
$9.7K
Copilot
cnto-bryce
$1.5K
|
||||||||||
| ▸Willow Group | $21.9K | $0.1K | $0.1K | $10.7K | ▲ 12436.5% | 0.7% | $0.2K (1%) | Accelerating → $14.2K next |
Microsoft.Fabric | Sushrut S Modak $22K (100%) |
|
Willow Group
$21.9K total
·
$3.6K/month avg
·
9 services
·
2 subscriptions
·
6 months active
Top 5 services
Azure
Microsoft.Fabric
$20.5K
(93.5%)
Azure
Azure App Service
$0.9K
(4.1%)
Azure
Azure NAT Gateway
$0.3K
(1.3%)
Azure
Azure Private Link
$0.1K
(0.7%)
Azure
Virtual Network
$0.0K
(0.1%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$21.9K
(100.0%)
Top 5 subscriptions / projects
Azure
Vortex Subscription
$15.6K
Azure
Vortex Subscription Non-Prod
$6.3K
|
||||||||||
| ▸Granite Group | $12.0K | $2.5K | $2.4K | $1.9K | ▼ 19.4% | 0.4% | $1.1K (8%) | Declining → $1.7K next |
Microsoft.Fabric | Joss Karim $5K (45%) +6 more |
|
Granite Group
$12.0K total
·
$2.0K/month avg
·
17 services
·
4 subscriptions
·
6 months active
Top 5 services
Azure
Microsoft.Fabric
$5.1K
(42.7%)
Azure
Azure Private Link
$2.3K
(19.0%)
Azure
Azure App Service
$1.5K
(12.5%)
Azure
Azure Databricks
$1.1K
(9.0%)
Azure
Azure SQL Database
$0.6K
(4.7%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$12.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Mosaic Subscription Non-Prod
$10.2K
Azure
Granite Group
$1.1K
Azure
Aspen Subscription
$0.5K
Azure
Loft Subscription Sandbox
$0.1K
|
||||||||||
| ▸Unit-C | $9.4K | $1.3K | $3.8K | $3.5K | ▼ 7.1% | 0.3% | $0.0K (0%) | Accelerating → $5.0K next |
Cursor - Manual | ansel.nair@example.com $2K (21%) +30 more |
|
Unit-C
$9.4K total
·
$1.9K/month avg
·
4 services
·
31 subscriptions
·
5 months active
Top 5 services
AI
Cursor - Manual
$9.1K
(96.8%)
Azure
Azure App Service
$0.3K
(3.0%)
Azure
Azure Private Link
$0.0K
(0.2%)
Azure
Azure Monitor
$0.0K
(0.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
AI
$9.1K
(96.8%)
Azure
$0.3K
(3.2%)
Top 5 subscriptions / projects
AI
Ansel Nair
$1.9K
AI
Morgan Ramos
$1.7K
AI
Niko Tanaka
$0.9K
AI
Emerson Reid
$0.6K
AI
Indigo Khan
$0.5K
|
||||||||||
| ▸Ionix Group | $5.9K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 0.2% | $0.6K (9%) | Sharp drop → $0.0K next |
Virtual Machines | Vaughn Yilmaz $2K (32%) +1 more ⚠ 66% untagged |
|
Ionix Group
$5.9K total
·
$2.0K/month avg
·
15 services
·
2 subscriptions
·
3 months active
Top 5 services
Azure
Virtual Machines
$2.5K
(42.7%)
Azure
Azure App Service
$2.5K
(42.5%)
Azure
Azure DevOps
$0.3K
(4.7%)
Azure
Azure Private Link
$0.3K
(4.6%)
Azure
API Management
$0.1K
(2.2%)
Monthly trend (last 12 months)
02
03
04
Provider split
Azure
$5.9K
(100.0%)
Top 5 subscriptions / projects
Azure
Vale Subscription Non-Prod
$4.0K
Azure
Vale Subscription
$1.9K
|
||||||||||
| ▸Ops | $4.1K | $0.8K | $1.8K | $1.2K | ▼ 32.8% | 0.1% | $0.0K (0%) | Growing → $1.6K next |
Cursor - Manual | orin.vance@example.com $2K (41%) +9 more |
|
Ops
$4.1K total
·
$0.8K/month avg
·
1 services
·
10 subscriptions
·
5 months active
Top 5 services
AI
Cursor - Manual
$4.1K
(100.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
AI
$4.1K
(100.0%)
Top 5 subscriptions / projects
AI
Orin Vance
$1.7K
AI
Yannick Diallo
$0.8K
AI
Palmer Bauer
$0.7K
AI
Ericka Park
$0.6K
AI
Devon Yamamoto
$0.2K
|
||||||||||
| ▸Unit-A | $3.9K | $0.5K | $1.7K | $1.6K | ▼ 7.0% | 0.1% | $0.0K (0%) | Accelerating → $2.4K next |
Cursor - Manual | frankie.wagner@example.com $2K (51%) +6 more |
|
Unit-A
$3.9K total
·
$0.8K/month avg
·
1 services
·
7 subscriptions
·
5 months active
Top 5 services
AI
Cursor - Manual
$3.9K
(100.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
AI
$3.9K
(100.0%)
Top 5 subscriptions / projects
AI
Frankie Wagner
$2.0K
AI
Gideon Varga
$1.4K
AI
Riley Jensen
$0.5K
AI
Ashby Ortiz
$0.0K
AI
Gale Quinn
$0.0K
|
||||||||||
| ▸Aurora Group | $1.4K | $0.0K | $1.4K | $0.0K | ▼ 98.6% | 0.0% | $0.0K (0%) | Stable → $0.5K next |
LangSmith Traces + Runs | Untagged |
|
Aurora Group
$1.4K total
·
$0.5K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$1.4K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$1.4K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Aurora Group
$1.4K
|
||||||||||
| ▸Everest-dev | $1.0K | $0.0K | $0.0K | $1.0K | ▲ 2174.3% | 0.0% | $0.0K (0%) | Accelerating → $1.3K next |
LangSmith Traces + Runs | Untagged |
|
Everest-dev
$1.0K total
·
$0.3K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$1.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$1.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Everest-dev
$1.0K
|
||||||||||
| ▸Unit-E | $0.4K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
Azure Databricks | faf9133c-7e07-46c8-a7b6-a4a64d747bc6 $351 (87%) +6 more |
|
Unit-E
$0.4K total
·
$0.4K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Azure Databricks
$0.4K
(100.0%)
Monthly trend (last 12 months)
02
Provider split
Azure
$0.4K
(100.0%)
Top 5 subscriptions / projects
Azure
Enterprise Data & Analytics Non-Prod
$0.4K
|
||||||||||
| ▸Vertex Group | $0.2K | $0.0K | $0.0K | $0.0K | ▲ 3.6% | 0.0% | $0.0K (10%) | Stable → $0.0K next |
Azure NAT Gateway | Anton Smirnov $196 (100%) |
|
Vertex Group
$0.2K total
·
$0.0K/month avg
·
4 services
·
1 subscriptions
·
6 months active
Top 5 services
Azure
Azure NAT Gateway
$0.1K
(74.7%)
Azure
Azure Private Link
$0.0K
(17.1%)
Azure
Virtual Network
$0.0K
(8.2%)
Azure
Key Vault
$0.0K
(0.0%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$0.2K
(100.0%)
Top 5 subscriptions / projects
Azure
Vertex Group
$0.2K
|
||||||||||
| ▸Horizon Group | $0.1K | $0.0K | $0.1K | $0.0K | ▼ 100.0% | 0.0% | $0.0K (9%) | Insufficient data → $0.0K next |
Virtual Machines | Terraform $106 (100%) |
|
Horizon Group
$0.1K total
·
$0.1K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Virtual Machines
$0.1K
(100.0%)
Monthly trend (last 12 months)
04
Provider split
Azure
$0.1K
(100.0%)
Top 5 subscriptions / projects
Azure
Vertex Integration
$0.1K
|
||||||||||
| ▸Unassigned | $0.1K | $0.0K | $0.0K | $0.1K | ■ 0.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Reserved | oakley.young@example.com $86 (93%) +1 more |
|
Unassigned
$0.1K total
·
$0.1K/month avg
·
1 services
·
2 subscriptions
·
1 months active
Top 5 services
AI
Cursor - Reserved
$0.1K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
AI
$0.1K
(100.0%)
Top 5 subscriptions / projects
AI
Oakley Young
$0.1K
AI
Keaton Gomez
$0.0K
|
||||||||||
| ▸Meridian-dev | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 14.3% | 0.0% | $0.0K (0%) | Growing → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Meridian-dev
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Meridian-dev
$0.0K
|
||||||||||
| ▸Onyx-dev | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 99.7% | 0.0% | $0.0K (0%) | Sharp drop → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Onyx-dev
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Onyx-dev
$0.0K
|
||||||||||
| Cost Center | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸CC001-04001 | $985.8K | $155.8K | $157.7K | $154.2K | ▼ 2.2% | 30.7% | $90.5K (8%) | Stable → $154.3K next |
Storage Accounts | Vaughn Yilmaz $486K (49%) +17 more |
|
CC001-04001
$985.8K total
·
$164.3K/month avg
·
46 services
·
20 subscriptions
·
6 months active
Top 5 services
Azure
Storage Accounts
$364.6K
(37.0%)
Azure
Azure Databricks
$110.7K
(11.2%)
Azure
Virtual Machines
$95.2K
(9.7%)
Azure
Azure App Service
$80.8K
(8.2%)
Azure
Azure Monitor
$71.0K
(7.2%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$985.8K
(100.0%)
Top 5 subscriptions / projects
Azure
Zenith Subscription
$298.9K
Azure
Enterprise Data & Analytics
$259.7K
Azure
Cove Subscription
$79.7K
Azure
Nettle Subscription
$62.0K
Azure
Xylo SCM Enterprise
$61.3K
|
||||||||||
| ▸Unallocated | $862.8K | $74.2K | $264.8K | $137.0K | ▼ 48.3% | 26.9% | $618.7K (42%) | Accelerating → $221.5K next |
Amazon Simple Storage Service | Vaughn Yilmaz $107K (12%) +28 more ⚠ 67% untagged |
|
Unallocated
$862.8K total
·
$143.8K/month avg
·
99 services
·
88 subscriptions
·
6 months active
Top 5 services
AWS
Amazon Simple Storage Service
$385.1K
(44.6%)
Azure
Azure Marketplace
$112.8K
(13.1%)
Azure
Azure App Service
$53.3K
(6.2%)
AWS
Amazon Elastic Compute Cloud
$42.5K
(4.9%)
Azure
Microsoft.Fabric
$42.3K
(4.9%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
AWS
$461.4K
(53.5%)
Azure
$316.3K
(36.7%)
GCP
$54.7K
(6.3%)
Copilot
$27.9K
(3.2%)
LangSmith
$2.5K
(0.3%)
Top 5 subscriptions / projects
AWS
Grove Subscription
$461.4K
Azure
Cove Subscription DR
$136.7K
Azure
Horizon Group
$55.2K
Azure
Slate Subscription Non-Prod
$43.1K
Azure
Zenith Subscription Dev/Test
$34.6K
|
||||||||||
| ▸CC002-04002 | $583.8K | $174.5K | $169.4K | $45.3K | ▼ 73.3% | 18.2% | $50.7K (8%) | Sharp drop → $0.5K next |
Azure App Service | Reeve Petrov $320K (55%) +16 more |
|
CC002-04002
$583.8K total
·
$97.3K/month avg
·
37 services
·
18 subscriptions
·
6 months active
Top 5 services
Azure
Azure App Service
$140.7K
(24.1%)
Azure
Storage Accounts
$105.7K
(18.1%)
Azure
Virtual Machines
$86.7K
(14.9%)
Azure
Azure Databricks
$70.6K
(12.1%)
Azure
Microsoft.Fabric
$29.3K
(5.0%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$583.8K
(100.0%)
Top 5 subscriptions / projects
Azure
Enterprise Data & Analytics
$204.0K
Azure
Cove Subscription
$73.2K
Azure
Enterprise Data & Analytics Non-Prod
$73.2K
Azure
Horizon Group
$48.5K
Azure
Vale Subscription Non-Prod
$45.4K
|
||||||||||
| ▸ CC001-04001 | $309.3K | $3.8K | $3.8K | $107.4K | ▲ 2705.9% | 9.6% | $29.8K (9%) | Accelerating → $141.9K next |
Storage Accounts | Vaughn Yilmaz $292K (94%) +4 more |
|
CC001-04001
$309.3K total
·
$51.5K/month avg
·
28 services
·
10 subscriptions
·
6 months active
Top 5 services
Azure
Storage Accounts
$259.3K
(83.8%)
Azure
Virtual Machines
$14.3K
(4.6%)
Azure
Azure SQL Database
$14.2K
(4.6%)
Azure
Virtual Network
$4.9K
(1.6%)
Azure
Azure Bastion
$2.9K
(0.9%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$309.3K
(100.0%)
Top 5 subscriptions / projects
Azure
Zenith Subscription
$289.3K
Azure
Niche Subscription Non-Prod
$8.8K
Azure
Niche Subscription
$7.3K
Azure
Echo Subscription Non-Prod
$1.5K
Azure
Cirrus Subscription POC
$0.9K
|
||||||||||
| ▸CC005-04005 | $198.8K | $28.5K | $28.2K | $28.6K | ▲ 1.4% | 6.2% | $17.9K (8%) | Stable → $28.5K next |
Virtual Machines | Tatum Varga $62K (31%) +24 more |
|
CC005-04005
$198.8K total
·
$33.1K/month avg
·
18 services
·
7 subscriptions
·
6 months active
Top 5 services
Azure
Virtual Machines
$102.2K
(51.4%)
Azure
Azure App Service
$24.6K
(12.4%)
Azure
Azure Machine Learning
$19.9K
(10.0%)
Azure
Storage Accounts
$18.5K
(9.3%)
Azure
Azure Databricks
$15.9K
(8.0%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$198.8K
(100.0%)
Top 5 subscriptions / projects
Azure
Yield Subscription Prod
$70.9K
Azure
Forge Subscription
$63.5K
Azure
Yield Subscription Non-Prod
$47.2K
Azure
Enterprise Data & Analytics
$14.1K
Azure
Enterprise Data & Analytics Non-Prod
$2.1K
|
||||||||||
| ▸CC013-04013 | $138.3K | $10.7K | $11.1K | $31.7K | ▲ 186.5% | 4.3% | $13.5K (9%) | Accelerating → $38.8K next |
Virtual Machine Scale Sets | Tatum Varga $68K (49%) +5 more |
|
CC013-04013
$138.3K total
·
$23.0K/month avg
·
24 services
·
4 subscriptions
·
6 months active
Top 5 services
Azure
Virtual Machine Scale Sets
$38.4K
(27.8%)
Azure
Azure Machine Learning
$31.3K
(22.6%)
Azure
Azure Monitor
$23.4K
(16.9%)
Azure
Azure App Service
$12.8K
(9.2%)
Azure
Virtual Machines
$12.0K
(8.7%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$138.3K
(100.0%)
Top 5 subscriptions / projects
Azure
Forge Subscription Non-Prod
$65.2K
Azure
Larch Subscription Non-Prod
$52.7K
Azure
Larch Subscription
$17.1K
Azure
Opal Subscription Non-Prod
$3.3K
|
||||||||||
| ▸CC006-04006 | $54.3K | $19.2K | $18.9K | $0.0K | ▼ 100.0% | 1.7% | $5.4K (9%) | Growing → $20.8K next |
Azure Machine Learning | Tatum Varga $42K (77%) +3 more |
|
CC006-04006
$54.3K total
·
$18.1K/month avg
·
22 services
·
2 subscriptions
·
3 months active
Top 5 services
Azure
Azure Machine Learning
$20.3K
(37.3%)
Azure
Azure App Service
$12.3K
(22.6%)
Azure
Storage Accounts
$7.5K
(13.8%)
Azure
Virtual Machines
$2.7K
(5.0%)
Azure
Batch
$2.5K
(4.6%)
Monthly trend (last 12 months)
02
03
04
Provider split
Azure
$54.3K
(100.0%)
Top 5 subscriptions / projects
Azure
Forge Subscription Non-Prod
$52.2K
Azure
Forge Subscription
$2.1K
|
||||||||||
| ▸CURSOR_Unit-B | $27.1K | $3.8K | $12.6K | $9.2K | ▼ 26.8% | 0.8% | $0.0K (0%) | Accelerating → $13.9K next |
Cursor - Manual | denver.kone@example.com $6K (20%) +66 more |
|
Unit-B
$27.1K total
·
$5.4K/month avg
·
1 services
·
67 subscriptions
·
5 months active
Top 5 services
AI
Cursor - Manual
$27.1K
(100.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
AI
$27.1K
(100.0%)
Top 5 subscriptions / projects
AI
Denver Kone
$5.5K
AI
Onyx Reyes
$2.9K
AI
Sasha Okafor
$2.1K
AI
Orin Tremblay
$1.6K
AI
Lark Jimenez
$1.6K
|
||||||||||
| ▸CC007-04007 | $14.6K | $1.8K | $1.6K | $2.3K | ▲ 48.0% | 0.5% | $1.5K (9%) | Growing → $2.5K next |
Azure Machine Learning | Remy Zhao $11K (76%) +3 more |
|
CC007-04007
$14.6K total
·
$2.4K/month avg
·
10 services
·
1 subscriptions
·
6 months active
Top 5 services
Azure
Azure Machine Learning
$13.1K
(89.3%)
Azure
Virtual Machines
$0.4K
(2.9%)
Azure
Azure Private Link
$0.3K
(2.0%)
Azure
Storage Accounts
$0.3K
(1.9%)
Azure
Azure Container Registry
$0.3K
(1.9%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$14.6K
(100.0%)
Top 5 subscriptions / projects
Azure
Signal Characterization
$14.6K
|
||||||||||
| ▸CURSOR_Unit-C | $9.1K | $1.2K | $3.5K | $3.5K | ▼ 0.9% | 0.3% | $0.0K (0%) | Accelerating → $5.0K next |
Cursor - Manual | ansel.nair@example.com $2K (21%) +29 more |
|
Unit-C
$9.1K total
·
$1.8K/month avg
·
1 services
·
30 subscriptions
·
5 months active
Top 5 services
AI
Cursor - Manual
$9.1K
(100.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
AI
$9.1K
(100.0%)
Top 5 subscriptions / projects
AI
Ansel Nair
$1.9K
AI
Morgan Ramos
$1.7K
AI
Niko Tanaka
$0.9K
AI
Emerson Reid
$0.6K
AI
Indigo Khan
$0.5K
|
||||||||||
| ▸CC011-04011 | $4.5K | $0.0K | $0.0K | $0.0K | ▲ 3.6% | 0.1% | $0.4K (9%) | Stable → $0.0K next |
Azure App Service | Vaughn Yilmaz $4K (100%) |
|
CC011-04011
$4.5K total
·
$0.7K/month avg
·
10 services
·
2 subscriptions
·
6 months active
Top 5 services
Azure
Azure App Service
$4.0K
(88.6%)
Azure
Azure Monitor
$0.2K
(4.3%)
Azure
Azure NAT Gateway
$0.2K
(3.7%)
Azure
Azure Private Link
$0.0K
(1.1%)
Azure
Storage Accounts
$0.0K
(1.0%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$4.5K
(100.0%)
Top 5 subscriptions / projects
Azure
Horizon Group
$4.2K
Azure
Isle Subscription
$0.2K
|
||||||||||
| ▸CURSOR_Ops | $4.1K | $0.8K | $1.8K | $1.2K | ▼ 32.8% | 0.1% | $0.0K (0%) | Growing → $1.6K next |
Cursor - Manual | orin.vance@example.com $2K (41%) +9 more |
|
Ops
$4.1K total
·
$0.8K/month avg
·
1 services
·
10 subscriptions
·
5 months active
Top 5 services
AI
Cursor - Manual
$4.1K
(100.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
AI
$4.1K
(100.0%)
Top 5 subscriptions / projects
AI
Orin Vance
$1.7K
AI
Yannick Diallo
$0.8K
AI
Palmer Bauer
$0.7K
AI
Ericka Park
$0.6K
AI
Devon Yamamoto
$0.2K
|
||||||||||
| ▸CURSOR_Unit-A | $3.9K | $0.5K | $1.7K | $1.6K | ▼ 7.0% | 0.1% | $0.0K (0%) | Accelerating → $2.4K next |
Cursor - Manual | frankie.wagner@example.com $2K (51%) +6 more |
|
Unit-A
$3.9K total
·
$0.8K/month avg
·
1 services
·
7 subscriptions
·
5 months active
Top 5 services
AI
Cursor - Manual
$3.9K
(100.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
AI
$3.9K
(100.0%)
Top 5 subscriptions / projects
AI
Frankie Wagner
$2.0K
AI
Gideon Varga
$1.4K
AI
Riley Jensen
$0.5K
AI
Ashby Ortiz
$0.0K
AI
Gale Quinn
$0.0K
|
||||||||||
| ▸CC012-04012 | $3.9K | $0.8K | $1.1K | $1.3K | ▲ 18.0% | 0.1% | $0.4K (9%) | Accelerating → $1.5K next |
Azure Machine Learning | Vince Colf $2K (56%) +4 more |
|
CC012-04012
$3.9K total
·
$1.0K/month avg
·
13 services
·
3 subscriptions
·
4 months active
Top 5 services
Azure
Azure Machine Learning
$1.8K
(45.3%)
Azure
Azure Private Link
$0.7K
(16.8%)
Azure
Azure Container Registry
$0.5K
(14.0%)
Azure
Azure NAT Gateway
$0.4K
(9.0%)
Azure
Azure App Service
$0.3K
(7.5%)
Monthly trend (last 12 months)
02
03
04
05
Provider split
Azure
$3.9K
(100.0%)
Top 5 subscriptions / projects
Azure
Marsh Subscription Non-Prod
$3.6K
Azure
Loft Subscription Sandbox
$0.2K
Azure
Marsh Subscription
$0.2K
|
||||||||||
| ▸CC015-04015 | $3.3K | $1.3K | $1.2K | $0.0K | ▼ 100.0% | 0.1% | $0.3K (9%) | Accelerating → $1.5K next |
Virtual Machines | Alexander Kain $3K (89%) +1 more |
|
CC015-04015
$3.3K total
·
$1.1K/month avg
·
9 services
·
1 subscriptions
·
3 months active
Top 5 services
Azure
Virtual Machines
$1.7K
(52.5%)
Azure
Azure DB for PostgreSQL
$1.1K
(32.3%)
Azure
Azure NAT Gateway
$0.2K
(5.3%)
Azure
Azure Container Registry
$0.1K
(4.1%)
Azure
Storage Accounts
$0.1K
(4.0%)
Monthly trend (last 12 months)
02
03
04
Provider split
Azure
$3.3K
(100.0%)
Top 5 subscriptions / projects
Azure
Dynamo Subscription Non-Prod
$3.3K
|
||||||||||
| ▸CC004-04004 | $2.6K | $0.5K | $0.4K | $0.5K | ▲ 2.9% | 0.1% | $0.3K (9%) | Stable → $0.4K next |
Azure App Service | Vaughn Yilmaz $3K (98%) |
|
CC004-04004
$2.6K total
·
$0.4K/month avg
·
10 services
·
2 subscriptions
·
6 months active
Top 5 services
Azure
Azure App Service
$1.9K
(73.7%)
Azure
Azure NAT Gateway
$0.3K
(12.4%)
Azure
Azure DevOps
$0.2K
(7.0%)
Azure
Azure Private Link
$0.1K
(2.8%)
Azure
Service Bus
$0.1K
(2.0%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$2.6K
(100.0%)
Top 5 subscriptions / projects
Azure
Atlas
$2.4K
Azure
Crest Cloud Subscription
$0.2K
|
||||||||||
| ▸CC010-04010 | $2.5K | $0.8K | $0.8K | $0.2K | ▼ 79.8% | 0.1% | $0.2K (9%) | Sharp drop → $0.0K next |
Azure App Service | Ashby Ortiz $2K (74%) +2 more |
|
CC010-04010
$2.5K total
·
$0.6K/month avg
·
12 services
·
2 subscriptions
·
4 months active
Top 5 services
Azure
Azure App Service
$0.7K
(27.6%)
Azure
Virtual Machines
$0.5K
(18.1%)
Azure
Azure Private Link
$0.4K
(17.2%)
Azure
Azure Container Registry
$0.4K
(16.2%)
Azure
Virtual Machine Scale Sets
$0.3K
(11.7%)
Monthly trend (last 12 months)
02
03
04
05
Provider split
Azure
$2.5K
(100.0%)
Top 5 subscriptions / projects
Azure
Ember Subscription Non-Prod
$1.9K
Azure
Ember Subscription
$0.6K
|
||||||||||
| ▸CC018-04018 | $1.4K | $0.0K | $0.0K | $1.3K | ▲ 3054.6% | 0.0% | $0.1K (9%) | Accelerating → $1.7K next |
Virtual Machines | Vaughn Yilmaz $1K (100%) |
|
CC018-04018
$1.4K total
·
$0.4K/month avg
·
9 services
·
1 subscriptions
·
4 months active
Top 5 services
Azure
Virtual Machines
$0.6K
(44.1%)
Azure
Azure DB for PostgreSQL
$0.5K
(32.2%)
Azure
Azure Marketplace
$0.2K
(11.6%)
Azure
Azure NAT Gateway
$0.1K
(4.3%)
Azure
Azure Container Registry
$0.0K
(3.3%)
Monthly trend (last 12 months)
02
03
04
05
Provider split
Azure
$1.4K
(100.0%)
Top 5 subscriptions / projects
Azure
Dynamo Subscription Non-Prod
$1.4K
|
||||||||||
| ▸CC008-04008 | $1.2K | $0.3K | $0.3K | $0.3K | ▲ 6.5% | 0.0% | $0.1K (9%) | Stable → $0.3K next |
Azure DevOps | Mats Fredriksson $462 (38%) +2 more |
|
CC008-04008
$1.2K total
·
$0.2K/month avg
·
9 services
·
2 subscriptions
·
6 months active
Top 5 services
Azure
Azure DevOps
$0.4K
(37.0%)
Azure
Azure NAT Gateway
$0.3K
(23.4%)
Azure
Virtual Machines
$0.2K
(19.6%)
Azure
Azure Private Link
$0.1K
(9.7%)
Azure
Azure App Service
$0.1K
(7.4%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$1.2K
(100.0%)
Top 5 subscriptions / projects
Azure
Foundry Ops
$0.7K
Azure
Mesa Subscription Non-Prod
$0.5K
|
||||||||||
| ▸CC017-04017 | $0.4K | $0.2K | $0.2K | $0.0K | ▼ 100.0% | 0.0% | $0.0K (10%) | Accelerating → $0.2K next |
Azure Machine Learning | Tatum Varga $416 (100%) |
|
CC017-04017
$0.4K total
·
$0.1K/month avg
·
3 services
·
1 subscriptions
·
3 months active
Top 5 services
Azure
Azure Machine Learning
$0.3K
(75.0%)
Azure
Azure Private Link
$0.1K
(23.4%)
Azure
Storage Accounts
$0.0K
(1.7%)
Monthly trend (last 12 months)
02
03
04
Provider split
Azure
$0.4K
(100.0%)
Top 5 subscriptions / projects
Azure
Opal Subscription Non-Prod
$0.4K
|
||||||||||
Owner=email@....| User | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service |
|---|---|---|---|---|---|---|---|---|---|
| Vaughn Yilmaz | $1,061.4K | $142.3K | $144.4K | $137.6K | ▼ 4.8% | 40.6% | $100.0K (9%) | Stable → $136.7K next |
Storage Accounts |
| Reeve Petrov | $457.4K | $129.7K | $231.9K | $46.3K | ▼ 80.0% | 17.5% | $26.7K (6%) | Sharp drop → $52.5K next |
Azure Marketplace |
| Hart Ashworth | $248.1K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 9.5% | $24.9K (9%) | Sharp drop → $15.3K next |
Azure Databricks |
| Tatum Varga | $175.0K | $27.6K | $24.9K | $30.6K | ▲ 22.6% | 6.7% | $17.5K (9%) | Growing → $30.6K next |
Azure Machine Learning |
| James Q Hong | $85.0K | $22.6K | $22.2K | $32.6K | ▲ 47.0% | 3.2% | $8.5K (9%) | Accelerating → $35.8K next |
Azure App Service |
| Abhishek kumar | $79.1K | $0.0K | $0.0K | $79.1K | ■ 0.0% | 3.0% | $6.4K (8%) | Insufficient data → $0.0K next |
Storage Accounts |
| Cameron Ahmed | $63.7K | $9.5K | $10.9K | $16.9K | ▲ 55.1% | 2.4% | $6.3K (9%) | Accelerating → $19.9K next |
Xylo SCM Enterprise Cloud |
| Cassidy Klein/ Karen Chan | $53.1K | $17.3K | $18.2K | $12.2K | ▼ 33.1% | 2.0% | $5.1K (9%) | Sharp drop → $10.7K next |
Virtual Machines |
| Joss Karim | $48.4K | $15.9K | $14.6K | $11.3K | ▼ 22.3% | 1.8% | $4.4K (8%) | Sharp drop → $9.4K next |
Azure Machine Learning |
| Pax Weiss | $45.0K | $7.8K | $7.6K | $7.8K | ▲ 2.2% | 1.7% | $4.5K (9%) | Stable → $7.7K next |
Azure Data Factory |
| Nico Quintana | $40.0K | $15.9K | $15.7K | $3.0K | ▼ 81.2% | 1.5% | $3.9K (9%) | Sharp drop → $0.0K next |
Azure App Service |
| Greer Xiong | $34.6K | $0.0K | $0.0K | $5.2K | ■ 0.0% | 1.3% | $3.3K (9%) | Sharp drop → $0.0K next |
Virtual Machines |
| Ellis Romano | $30.3K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 1.2% | $2.8K (8%) | Sharp drop → $0.0K next |
Azure Machine Learning |
| Sushrut S Modak | $22.6K | $0.4K | $0.4K | $10.7K | ▲ 2527.9% | 0.9% | $0.2K (1%) | Accelerating → $14.1K next |
Microsoft.Fabric |
| Bellamy Herrera | $14.7K | $0.0K | $0.0K | $14.5K | ▲ 82480.7% | 0.6% | $1.5K (9%) | Accelerating → $19.4K next |
Azure App Service |
| Peyton Das | $12.3K | $3.9K | $5.0K | $0.0K | ▼ 100.0% | 0.5% | $1.2K (9%) | Accelerating → $5.8K next |
Storage Accounts |
| Remy Zhao | $11.2K | $0.3K | $0.3K | $2.3K | ▲ 677.3% | 0.4% | $1.1K (9%) | Accelerating → $3.0K next |
Azure Machine Learning |
| Ted Cupp, Vaughn Yilmaz | $10.9K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.4% | $0.3K (3%) | Sharp drop → $0.0K next |
Virtual Machines |
| Vaughn Yilmaz | $9.7K | $0.8K | $0.7K | $7.9K | ▲ 967.5% | 0.4% | $0.6K (6%) | Accelerating → $10.3K next |
Virtual Machines |
| Terraform | $9.1K | $0.0K | $1.4K | $0.0K | ▼ 100.0% | 0.3% | $0.9K (9%) | Sharp drop → $0.0K next |
Virtual Machines |
| Period | Provider | Service | Actual | Expected | Deviation | Severity | Trend | 90d Impact |
|---|---|---|---|---|---|---|---|---|
| 2026-04 | AWS | Amazon Elastic Compute Cloud | $33.4K | $5.3K | +535% | High | Volatile | $67K |
| → Recommended action Investigate Amazon Elastic Compute Cloud spike — check for orphaned VMs, autoscaling misconfiguration, or new workload onboarding that bypassed cost review. spend pattern is highly volatile. if unaddressed: ~$67K over next 90 days. | ||||||||
| 2026-02 | Azure | Load Balancer | $0.3K | $0.4K | -10% | High | One-off | $1K |
| → Recommended action Investigate category-wide Networking event (check Azure Service Health / AWS Health Dashboard / GCP Service Health for outages, pricing changes). appears to be a one-time event. if unaddressed: ~$1K over next 90 days. | ||||||||
| 2026-02 | Azure | Azure DB for PostgreSQL | $1.8K | $2.1K | -11% | High | Accelerating | $8K |
| → Recommended action Validate the cost drop in Azure DB for PostgreSQL is intentional (workload shift, decommission, or data-loss issue). spend is accelerating. if unaddressed: ~$8K over next 90 days. | ||||||||
| 2026-03 | Azure | Azure AI Services | $0.7K | $0.5K | +29% | High | Recovering | $2K |
| → Recommended action Review Azure AI Services usage by team — identify whether the increase reflects new active users or runaway agent loops. cost is already trending back down. if unaddressed: ~$2K over next 90 days. | ||||||||
| 2026-02 | Azure | Azure Firewall | $0.8K | $0.8K | -8% | High | One-off | $2K |
| → Recommended action Investigate category-wide Networking event (check Azure Service Health / AWS Health Dashboard / GCP Service Health for outages, pricing changes). appears to be a one-time event. if unaddressed: ~$2K over next 90 days. | ||||||||
| 2026-02 | Azure | VPN Gateway | $0.9K | $1.0K | -8% | High | One-off | $3K |
| → Recommended action Investigate category-wide Networking event (check Azure Service Health / AWS Health Dashboard / GCP Service Health for outages, pricing changes). appears to be a one-time event. if unaddressed: ~$3K over next 90 days. | ||||||||
| 2026-02 | Azure | Azure Analysis Services | $1.2K | $1.3K | -8% | High | One-off | $4K |
| → Recommended action Investigate category-wide Analytics event (check Azure Service Health / AWS Health Dashboard / GCP Service Health for outages, pricing changes). appears to be a one-time event. if unaddressed: ~$4K over next 90 days. | ||||||||
| 2026-02 | Azure | Azure Bastion | $1.0K | $1.1K | -8% | High | One-off | $3K |
| → Recommended action Investigate category-wide Networking event (check Azure Service Health / AWS Health Dashboard / GCP Service Health for outages, pricing changes). appears to be a one-time event. if unaddressed: ~$3K over next 90 days. | ||||||||
| 2026-02 | Azure | API Management | $8.5K | $9.2K | -8% | High | One-off | $28K |
| → Recommended action Investigate category-wide Integration event (check Azure Service Health / AWS Health Dashboard / GCP Service Health for outages, pricing changes). appears to be a one-time event. if unaddressed: ~$28K over next 90 days. | ||||||||
| 2026-02 | Azure | Logic Apps | $0.7K | $0.8K | -7% | High | Sustained | $3K |
| → Recommended action Investigate category-wide Integration event (check Azure Service Health / AWS Health Dashboard / GCP Service Health for outages, pricing changes). growth has been steady for months. if unaddressed: ~$3K over next 90 days. | ||||||||
Effective Azure spend totaled $0.38M for the reporting period, down 16.3% month-over-month — a notable reduction. Commitments and negotiated discounts delivered $0.12M in savings, a 23.9% reduction off list price. Storage Accounts remains the largest cost driver at $110.2K, with Zenith Subscription the highest-spending account. An anomaly was detected in Load Balancer (Azure) for 2026-02: actual spend of $0.0K exceeded the trend baseline by -10% (severity: High).
| Provider | FY24 | FY25 | FY26 | FY27 |
|---|---|---|---|---|
| Azure | — | — | $0.38M | $0.59M |
| Provider | Subscription / Project / Account | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Trend | Top Owner |
|---|---|---|---|---|---|---|---|---|---|
| Azure | Zenith Subscription | $84.9K | $14.3K | $14.7K | $15.0K | +2.2% | 22.5% | Sustained | Vaughn Yilmaz $84.9K (100%) |
| Azure | Junco Subscription | $69.0K | $11.0K | $10.5K | $11.4K | +8.3% | 18.3% | Volatile | Hart Ashworth $28.9K (42%) +6 more |
| Azure | Cove Subscription DR | $19.8K | $0.0K | $15.4K | $0.0K | -99.8% | 5.2% | Sustained | Reeve Petrov $15.5K (78%) +1 more |
| Azure | Cove Subscription | $18.4K | $0.0K | $3.6K | $3.9K | +6.6% | 4.9% | Accelerating | Reeve Petrov $12.6K (68%) +1 more |
| Azure | Junco Subscription Non-Prod | $17.4K | $2.9K | $2.8K | $2.8K | -1.8% | 4.6% | Recovering | Reeve Petrov $9.4K (54%) +21 more |
| Azure | Forge Subscription Non-Prod | $17.0K | $2.8K | $2.8K | $2.7K | -3.9% | 4.5% | Recovering | Tatum Varga $15.2K (90%) +3 more |
| Azure | Horizon Group | $15.6K | $2.7K | $2.6K | $2.7K | +3.8% | 4.1% | Volatile | Vaughn Yilmaz $9.0K (57%) +2 more |
| Azure | Slate Subscription Non-Prod | $11.9K | $2.0K | $1.9K | $2.0K | +4.0% | 3.2% | Volatile | Vaughn Yilmaz $6.2K (53%) +1 more |
| Azure | Yield Subscription Prod | $10.2K | $1.8K | $1.9K | $1.8K | -7.5% | 2.7% | Volatile | Cassidy Klein/ Karen Chan $5.9K (58%) +2 more |
| Azure | Forge Subscription | $9.5K | $1.6K | $1.4K | $1.6K | +13.5% | 2.5% | Volatile | Tatum Varga $9.4K (98%) +1 more |
| Azure | Nettle Subscription | $9.1K | $1.2K | $1.1K | $0.9K | -18.0% | 2.4% | Recovering | Vaughn Yilmaz $7.9K (88%) +2 more |
| Azure | Xylo SCM Enterprise | $8.9K | $1.3K | $1.5K | $2.4K | +56.6% | 2.3% | Accelerating | Cameron Ahmed $8.8K (100%) |
| Azure | Zenith Subscription Dev/Test | $8.7K | $1.4K | $1.5K | $1.6K | +7.0% | 2.3% | Sustained | Vaughn Yilmaz $8.7K (100%) +2 more |
| Azure | Larch Subscription Non-Prod | $7.6K | $0.9K | $0.9K | $1.1K | +14.2% | 2.0% | Sustained | Vaughn Yilmaz $6.4K (84%) +2 more |
| Azure | Cove Subscription Non-Prod | $6.9K | $1.1K | $1.1K | $1.2K | +7.0% | 1.8% | Volatile | Vaughn Yilmaz $4.2K (61%) +2 more |
| Business Unit | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Ionix Group | $215.2K | $31.9K | $46.6K | $35.2K | ▼ 24.5% | 56.8% | $17.7K (8%) | Stable → $41.1K next |
Azure App Service | Reeve Petrov $66.0K (31%) +31 more |
|
Ionix Group
$215.2K total
·
$35.9K/month avg
·
44 services
·
42 subscriptions
·
6 months active
Top 5 services
Azure
Azure App Service
$38.9K
(18.1%)
Azure
Storage Accounts
$30.3K
(14.1%)
Azure
Azure Databricks
$28.2K
(13.1%)
Azure
Virtual Machines
$25.1K
(11.7%)
Azure
Azure Marketplace
$16.3K
(7.6%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$215.2K
(100.0%)
Top 5 subscriptions / projects
Azure
Enterprise Data & Analytics
$69.0K
Azure
Cove Subscription
$21.2K
Azure
Enterprise Data & Analytics Non-Prod
$17.1K
Azure
Cove Subscription DR
$15.4K
Azure
Horizon Group
$12.8K
|
||||||||||
| ▸Radiant Group | $112.8K | $19.5K | $20.1K | $19.9K | ▼ 1.1% | 29.8% | $10.7K (9%) | Stable → $20.2K next |
Storage Accounts | Vaughn Yilmaz $101.4K (90%) +17 more |
|
Radiant Group
$112.8K total
·
$18.8K/month avg
·
37 services
·
22 subscriptions
·
6 months active
Top 5 services
Azure
Storage Accounts
$77.4K
(68.6%)
Azure
Virtual Machines
$20.9K
(18.5%)
Azure
Virtual Network
$6.3K
(5.6%)
Azure
VPN Gateway
$0.8K
(0.7%)
Azure
Azure Firewall
$0.7K
(0.6%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$112.8K
(100.0%)
Top 5 subscriptions / projects
Azure
Zenith Subscription
$84.5K
Azure
Yield Subscription Prod
$10.2K
Azure
Zenith Subscription Dev/Test
$8.6K
Azure
Zenith Subscription DR
$4.7K
Azure
Yield Subscription Non-Prod
$1.8K
|
||||||||||
| ▸Unit-B | $27.0K | $4.5K | $4.3K | $4.4K | ▲ 1.4% | 7.1% | $2.7K (9%) | Stable → $4.2K next |
Azure Machine Learning | Tatum Varga $24.7K (92%) +9 more |
|
Unit-B
$27.0K total
·
$4.5K/month avg
·
26 services
·
7 subscriptions
·
6 months active
Top 5 services
Azure
Azure Machine Learning
$10.3K
(38.0%)
Azure
Azure App Service
$7.3K
(27.0%)
Azure
Storage Accounts
$2.4K
(8.9%)
Azure
Azure Monitor
$1.6K
(5.9%)
Azure
Azure SQL Database
$1.1K
(3.9%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$27.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Forge Subscription Non-Prod
$17.0K
Azure
Forge Subscription
$9.5K
Azure
Ripple Subscription Sandbox
$0.3K
Azure
Mesa Subscription Non-Prod
$0.2K
Azure
Vale Subscription Non-Prod
$0.0K
|
||||||||||
| ▸Unallocated | $9.1K | $-14.8K | $2.5K | $0.4K | ▼ 82.6% | 2.4% | $86.6K (90%) | Accelerating → $2.8K next |
API Management | Vaughn Yilmaz $3.2K (35%) +23 more ⚠ 43% untagged |
|
Unallocated
$9.1K total
·
$1.5K/month avg
·
35 services
·
57 subscriptions
·
6 months active
Top 5 services
Azure
API Management
$2.8K
(30.3%)
Azure
Microsoft.Fabric
$1.8K
(20.3%)
Azure
Azure Monitor
$1.2K
(13.3%)
Azure
Storage
$0.8K
(8.8%)
Azure
Azure Marketplace
$0.6K
(7.1%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$9.1K
(100.0%)
Top 5 subscriptions / projects
Azure
Cove Subscription DR
$4.3K
Azure
Horizon Group
$2.8K
Azure
$1.4K
Azure
Nettle Subscription
$1.1K
Azure
Vortex Subscription Non-Prod
$0.6K
|
||||||||||
| ▸Yonder Group | $8.6K | $1.2K | $1.1K | $1.1K | ▲ 0.0% | 2.3% | $0.9K (9%) | Declining → $1.0K next |
Azure Monitor | Vaughn Yilmaz $8.1K (95%) +2 more |
|
Yonder Group
$8.6K total
·
$1.4K/month avg
·
16 services
·
4 subscriptions
·
6 months active
Top 5 services
Azure
Azure Monitor
$7.7K
(89.3%)
Azure
Virtual Machines
$0.3K
(3.1%)
Azure
Azure App Service
$0.2K
(2.6%)
Azure
Azure DevOps
$0.1K
(1.1%)
Azure
Azure Private Link
$0.1K
(1.0%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$8.6K
(100.0%)
Top 5 subscriptions / projects
Azure
Nettle Subscription
$8.0K
Azure
Ember Subscription Non-Prod
$0.4K
Azure
Kite Subscription
$0.2K
Azure
Ember Subscription
$0.1K
|
||||||||||
| ▸Willow Group | $3.2K | $0.0K | $0.0K | $1.5K | ▲ 12436.5% | 0.8% | $0.0K (1%) | Accelerating → $2.1K next |
Microsoft.Fabric | Sushrut S Modak $3.2K (100%) |
|
Willow Group
$3.2K total
·
$0.5K/month avg
·
9 services
·
2 subscriptions
·
6 months active
Top 5 services
Azure
Microsoft.Fabric
$3.0K
(93.5%)
Azure
Azure App Service
$0.1K
(4.1%)
Azure
Azure NAT Gateway
$0.0K
(1.3%)
Azure
Azure Private Link
$0.0K
(0.7%)
Azure
Virtual Network
$0.0K
(0.1%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$3.2K
(100.0%)
Top 5 subscriptions / projects
Azure
Vortex Subscription
$2.3K
Azure
Vortex Subscription Non-Prod
$0.9K
|
||||||||||
| ▸Granite Group | $1.7K | $0.4K | $0.3K | $0.3K | ▼ 19.4% | 0.5% | $0.2K (8%) | Declining → $0.2K next |
Microsoft.Fabric | Joss Karim $0.7K (45%) +6 more |
|
Granite Group
$1.7K total
·
$0.3K/month avg
·
17 services
·
4 subscriptions
·
6 months active
Top 5 services
Azure
Microsoft.Fabric
$0.7K
(42.7%)
Azure
Azure Private Link
$0.3K
(19.0%)
Azure
Azure App Service
$0.2K
(12.5%)
Azure
Azure Databricks
$0.2K
(9.0%)
Azure
Azure SQL Database
$0.1K
(4.7%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$1.7K
(100.0%)
Top 5 subscriptions / projects
Azure
Mosaic Subscription Non-Prod
$1.5K
Azure
Granite Group
$0.2K
Azure
Aspen Subscription
$0.1K
Azure
Loft Subscription Sandbox
$0.0K
|
||||||||||
| ▸Ionix Group | $0.9K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 0.2% | $0.1K (9%) | Sharp drop → $0.0K next |
Virtual Machines | Vaughn Yilmaz $0.3K (32%) +1 more ⚠ 66% untagged |
|
Ionix Group
$0.9K total
·
$0.3K/month avg
·
15 services
·
2 subscriptions
·
3 months active
Top 5 services
Azure
Virtual Machines
$0.4K
(42.7%)
Azure
Azure App Service
$0.4K
(42.5%)
Azure
Azure DevOps
$0.0K
(4.7%)
Azure
Azure Private Link
$0.0K
(4.6%)
Azure
API Management
$0.0K
(2.2%)
Monthly trend (last 12 months)
02
03
04
Provider split
Azure
$0.9K
(100.0%)
Top 5 subscriptions / projects
Azure
Vale Subscription Non-Prod
$0.6K
Azure
Vale Subscription
$0.3K
|
||||||||||
| ▸Unit-E | $0.1K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
Azure Databricks | faf9133c-7e07-46c8-a7b6-a4a64d747bc6 $50.69 (87%) +6 more |
|
Unit-E
$0.1K total
·
$0.1K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Azure Databricks
$0.1K
(100.0%)
Monthly trend (last 12 months)
02
Provider split
Azure
$0.1K
(100.0%)
Top 5 subscriptions / projects
Azure
Enterprise Data & Analytics Non-Prod
$0.1K
|
||||||||||
| ▸Unit-C | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 0.0% | $0.0K (9%) | Insufficient data → $0.0K next |
Azure App Service | Jason Savinkoff $43.47 (100%) |
|
Unit-C
$0.0K total
·
$0.0K/month avg
·
3 services
·
1 subscriptions
·
2 months active
Top 5 services
Azure
Azure App Service
$0.0K
(93.1%)
Azure
Azure Private Link
$0.0K
(6.3%)
Azure
Azure Monitor
$0.0K
(0.6%)
Monthly trend (last 12 months)
03
04
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Vale Subscription Non-Prod
$0.0K
|
||||||||||
| ▸Vertex Group | $0.0K | $0.0K | $0.0K | $0.0K | ▲ 3.6% | 0.0% | $0.0K (10%) | Stable → $0.0K next |
Azure NAT Gateway | Anton Smirnov $28.30 (100%) |
|
Vertex Group
$0.0K total
·
$0.0K/month avg
·
4 services
·
1 subscriptions
·
6 months active
Top 5 services
Azure
Azure NAT Gateway
$0.0K
(74.7%)
Azure
Azure Private Link
$0.0K
(17.1%)
Azure
Virtual Network
$0.0K
(8.2%)
Azure
Key Vault
$0.0K
(0.0%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Vertex Group
$0.0K
|
||||||||||
| ▸Horizon Group | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 0.0% | $0.0K (9%) | Insufficient data → $0.0K next |
Virtual Machines | Terraform $15.31 (100%) |
|
Horizon Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Virtual Machines
$0.0K
(100.0%)
Monthly trend (last 12 months)
04
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Vertex Integration
$0.0K
|
||||||||||
| ▸Unit-B-A | $0.0K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (9%) | Insufficient data → $0.0K next |
Azure App Service | Michael Zandona $1.01 (100%) |
|
Unit-B-A
$0.0K total
·
$0.0K/month avg
·
3 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Azure App Service
$0.0K
(61.7%)
Azure
Azure Private Link
$0.0K
(36.2%)
Azure
Azure Monitor
$0.0K
(2.1%)
Monthly trend (last 12 months)
05
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Glacier Subscription Non-Prod
$0.0K
|
||||||||||
| ▸Unit-D | $0.0K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (9%) | Insufficient data → $0.0K next |
Storage Accounts | Zephyr Bianchi $0 (100%) |
|
Unit-D
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Storage Accounts
$0.0K
(100.0%)
Monthly trend (last 12 months)
02
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Ember Subscription Non-Prod
$0.0K
|
||||||||||
| Cost Center | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸CC001-04001 | $142.4K | $22.5K | $22.8K | $22.3K | ▼ 2.2% | 37.6% | $13.1K (8%) | Stable → $22.3K next |
Storage Accounts | Vaughn Yilmaz $70.2K (49%) +17 more |
|
CC001-04001
$142.4K total
·
$23.7K/month avg
·
46 services
·
20 subscriptions
·
6 months active
Top 5 services
Azure
Storage Accounts
$52.6K
(37.0%)
Azure
Azure Databricks
$16.0K
(11.2%)
Azure
Virtual Machines
$13.7K
(9.7%)
Azure
Azure App Service
$11.7K
(8.2%)
Azure
Azure Monitor
$10.3K
(7.2%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$142.4K
(100.0%)
Top 5 subscriptions / projects
Azure
Zenith Subscription
$43.2K
Azure
Enterprise Data & Analytics
$37.5K
Azure
Cove Subscription
$11.5K
Azure
Nettle Subscription
$9.0K
Azure
Xylo SCM Enterprise
$8.9K
|
||||||||||
| ▸CC002-04002 | $84.3K | $25.2K | $24.5K | $6.5K | ▼ 73.3% | 22.3% | $7.3K (8%) | Sharp drop → $0.1K next |
Azure App Service | Reeve Petrov $46.2K (55%) +16 more |
|
CC002-04002
$84.3K total
·
$14.1K/month avg
·
37 services
·
18 subscriptions
·
6 months active
Top 5 services
Azure
Azure App Service
$20.3K
(24.1%)
Azure
Storage Accounts
$15.3K
(18.1%)
Azure
Virtual Machines
$12.5K
(14.9%)
Azure
Azure Databricks
$10.2K
(12.1%)
Azure
Microsoft.Fabric
$4.2K
(5.0%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$84.3K
(100.0%)
Top 5 subscriptions / projects
Azure
Enterprise Data & Analytics
$29.5K
Azure
Cove Subscription
$10.6K
Azure
Enterprise Data & Analytics Non-Prod
$10.6K
Azure
Horizon Group
$7.0K
Azure
Vale Subscription Non-Prod
$6.6K
|
||||||||||
| ▸Unallocated | $45.7K | $-14.4K | $18.0K | $8.9K | ▼ 50.6% | 12.1% | $88.3K (66%) | Accelerating → $19.2K next |
Azure Marketplace | Vaughn Yilmaz $15.5K (34%) +28 more |
|
Unallocated
$45.7K total
·
$7.6K/month avg
·
46 services
·
39 subscriptions
·
6 months active
Top 5 services
Azure
Azure Marketplace
$16.3K
(35.7%)
Azure
Azure App Service
$7.7K
(16.9%)
Azure
Microsoft.Fabric
$6.1K
(13.4%)
Azure
API Management
$4.1K
(8.9%)
Azure
Virtual Network
$2.2K
(4.9%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$45.7K
(100.0%)
Top 5 subscriptions / projects
Azure
Cove Subscription DR
$19.7K
Azure
Horizon Group
$8.0K
Azure
Slate Subscription Non-Prod
$6.2K
Azure
Zenith Subscription Dev/Test
$5.0K
Azure
Vortex Subscription
$4.4K
|
||||||||||
| ▸ CC001-04001 | $44.7K | $0.5K | $0.5K | $15.5K | ▲ 2705.9% | 11.8% | $4.3K (9%) | Accelerating → $20.5K next |
Storage Accounts | Vaughn Yilmaz $42.2K (94%) +4 more |
|
CC001-04001
$44.7K total
·
$7.4K/month avg
·
28 services
·
10 subscriptions
·
6 months active
Top 5 services
Azure
Storage Accounts
$37.4K
(83.8%)
Azure
Virtual Machines
$2.1K
(4.6%)
Azure
Azure SQL Database
$2.1K
(4.6%)
Azure
Virtual Network
$0.7K
(1.6%)
Azure
Azure Bastion
$0.4K
(0.9%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$44.7K
(100.0%)
Top 5 subscriptions / projects
Azure
Zenith Subscription
$41.8K
Azure
Niche Subscription Non-Prod
$1.3K
Azure
Niche Subscription
$1.1K
Azure
Echo Subscription Non-Prod
$0.2K
Azure
Cirrus Subscription POC
$0.1K
|
||||||||||
| ▸CC005-04005 | $28.7K | $4.1K | $4.1K | $4.1K | ▲ 1.4% | 7.6% | $2.6K (8%) | Stable → $4.1K next |
Virtual Machines | Tatum Varga $9.0K (31%) +24 more |
|
CC005-04005
$28.7K total
·
$4.8K/month avg
·
18 services
·
7 subscriptions
·
6 months active
Top 5 services
Azure
Virtual Machines
$14.8K
(51.4%)
Azure
Azure App Service
$3.6K
(12.4%)
Azure
Azure Machine Learning
$2.9K
(10.0%)
Azure
Storage Accounts
$2.7K
(9.3%)
Azure
Azure Databricks
$2.3K
(8.0%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$28.7K
(100.0%)
Top 5 subscriptions / projects
Azure
Yield Subscription Prod
$10.2K
Azure
Forge Subscription
$9.2K
Azure
Yield Subscription Non-Prod
$6.8K
Azure
Enterprise Data & Analytics
$2.0K
Azure
Enterprise Data & Analytics Non-Prod
$0.3K
|
||||||||||
| ▸CC013-04013 | $20.0K | $1.5K | $1.6K | $4.6K | ▲ 186.5% | 5.3% | $1.9K (9%) | Accelerating → $5.6K next |
Virtual Machine Scale Sets | Tatum Varga $9.8K (49%) +5 more |
|
CC013-04013
$20.0K total
·
$3.3K/month avg
·
24 services
·
4 subscriptions
·
6 months active
Top 5 services
Azure
Virtual Machine Scale Sets
$5.5K
(27.8%)
Azure
Azure Machine Learning
$4.5K
(22.6%)
Azure
Azure Monitor
$3.4K
(16.9%)
Azure
Azure App Service
$1.8K
(9.2%)
Azure
Virtual Machines
$1.7K
(8.7%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$20.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Forge Subscription Non-Prod
$9.4K
Azure
Larch Subscription Non-Prod
$7.6K
Azure
Larch Subscription
$2.5K
Azure
Opal Subscription Non-Prod
$0.5K
|
||||||||||
| ▸CC006-04006 | $7.8K | $2.8K | $2.7K | $0.0K | ▼ 100.0% | 2.1% | $0.8K (9%) | Growing → $3.0K next |
Azure Machine Learning | Tatum Varga $6.1K (77%) +3 more |
|
CC006-04006
$7.8K total
·
$2.6K/month avg
·
22 services
·
2 subscriptions
·
3 months active
Top 5 services
Azure
Azure Machine Learning
$2.9K
(37.3%)
Azure
Azure App Service
$1.8K
(22.6%)
Azure
Storage Accounts
$1.1K
(13.8%)
Azure
Virtual Machines
$0.4K
(5.0%)
Azure
Batch
$0.4K
(4.6%)
Monthly trend (last 12 months)
02
03
04
Provider split
Azure
$7.8K
(100.0%)
Top 5 subscriptions / projects
Azure
Forge Subscription Non-Prod
$7.5K
Azure
Forge Subscription
$0.3K
|
||||||||||
| ▸CC007-04007 | $2.1K | $0.3K | $0.2K | $0.3K | ▲ 48.0% | 0.6% | $0.2K (9%) | Growing → $0.4K next |
Azure Machine Learning | Remy Zhao $1.6K (76%) +3 more |
|
CC007-04007
$2.1K total
·
$0.3K/month avg
·
10 services
·
1 subscriptions
·
6 months active
Top 5 services
Azure
Azure Machine Learning
$1.9K
(89.3%)
Azure
Virtual Machines
$0.1K
(2.9%)
Azure
Azure Private Link
$0.0K
(2.0%)
Azure
Storage Accounts
$0.0K
(1.9%)
Azure
Azure Container Registry
$0.0K
(1.9%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$2.1K
(100.0%)
Top 5 subscriptions / projects
Azure
Signal Characterization
$2.1K
|
||||||||||
| ▸CC011-04011 | $0.6K | $0.0K | $0.0K | $0.0K | ▲ 3.6% | 0.2% | $0.1K (9%) | Stable → $0.0K next |
Azure App Service | Vaughn Yilmaz $0.6K (100%) |
|
CC011-04011
$0.6K total
·
$0.1K/month avg
·
10 services
·
2 subscriptions
·
6 months active
Top 5 services
Azure
Azure App Service
$0.6K
(88.6%)
Azure
Azure Monitor
$0.0K
(4.3%)
Azure
Azure NAT Gateway
$0.0K
(3.7%)
Azure
Azure Private Link
$0.0K
(1.1%)
Azure
Storage Accounts
$0.0K
(1.0%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$0.6K
(100.0%)
Top 5 subscriptions / projects
Azure
Horizon Group
$0.6K
Azure
Isle Subscription
$0.0K
|
||||||||||
| ▸CC012-04012 | $0.6K | $0.1K | $0.2K | $0.2K | ▲ 18.0% | 0.2% | $0.1K (9%) | Accelerating → $0.2K next |
Azure Machine Learning | Vince Colf $0.3K (56%) +4 more |
|
CC012-04012
$0.6K total
·
$0.1K/month avg
·
13 services
·
3 subscriptions
·
4 months active
Top 5 services
Azure
Azure Machine Learning
$0.3K
(45.3%)
Azure
Azure Private Link
$0.1K
(16.8%)
Azure
Azure Container Registry
$0.1K
(14.0%)
Azure
Azure NAT Gateway
$0.1K
(9.0%)
Azure
Azure App Service
$0.0K
(7.5%)
Monthly trend (last 12 months)
02
03
04
05
Provider split
Azure
$0.6K
(100.0%)
Top 5 subscriptions / projects
Azure
Marsh Subscription Non-Prod
$0.5K
Azure
Loft Subscription Sandbox
$0.0K
Azure
Marsh Subscription
$0.0K
|
||||||||||
| ▸CC015-04015 | $0.5K | $0.2K | $0.2K | $0.0K | ▼ 100.0% | 0.1% | $0.0K (9%) | Accelerating → $0.2K next |
Virtual Machines | Alexander Kain $0.4K (89%) +1 more |
|
CC015-04015
$0.5K total
·
$0.2K/month avg
·
9 services
·
1 subscriptions
·
3 months active
Top 5 services
Azure
Virtual Machines
$0.2K
(52.5%)
Azure
Azure DB for PostgreSQL
$0.2K
(32.3%)
Azure
Azure NAT Gateway
$0.0K
(5.3%)
Azure
Azure Container Registry
$0.0K
(4.1%)
Azure
Storage Accounts
$0.0K
(4.0%)
Monthly trend (last 12 months)
02
03
04
Provider split
Azure
$0.5K
(100.0%)
Top 5 subscriptions / projects
Azure
Dynamo Subscription Non-Prod
$0.5K
|
||||||||||
| ▸CC004-04004 | $0.4K | $0.1K | $0.1K | $0.1K | ▲ 2.9% | 0.1% | $0.0K (9%) | Stable → $0.1K next |
Azure App Service | Vaughn Yilmaz $0.4K (98%) |
|
CC004-04004
$0.4K total
·
$0.1K/month avg
·
10 services
·
2 subscriptions
·
6 months active
Top 5 services
Azure
Azure App Service
$0.3K
(73.7%)
Azure
Azure NAT Gateway
$0.0K
(12.4%)
Azure
Azure DevOps
$0.0K
(7.0%)
Azure
Azure Private Link
$0.0K
(2.8%)
Azure
Service Bus
$0.0K
(2.0%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$0.4K
(100.0%)
Top 5 subscriptions / projects
Azure
Atlas
$0.3K
Azure
Crest Cloud Subscription
$0.0K
|
||||||||||
| ▸CC010-04010 | $0.4K | $0.1K | $0.1K | $0.0K | ▼ 79.8% | 0.1% | $0.0K (9%) | Sharp drop → $0.0K next |
Azure App Service | Ashby Ortiz $0.3K (74%) +2 more |
|
CC010-04010
$0.4K total
·
$0.1K/month avg
·
12 services
·
2 subscriptions
·
4 months active
Top 5 services
Azure
Azure App Service
$0.1K
(27.6%)
Azure
Virtual Machines
$0.1K
(18.1%)
Azure
Azure Private Link
$0.1K
(17.2%)
Azure
Azure Container Registry
$0.1K
(16.2%)
Azure
Virtual Machine Scale Sets
$0.0K
(11.7%)
Monthly trend (last 12 months)
02
03
04
05
Provider split
Azure
$0.4K
(100.0%)
Top 5 subscriptions / projects
Azure
Ember Subscription Non-Prod
$0.3K
Azure
Ember Subscription
$0.1K
|
||||||||||
| ▸CC018-04018 | $0.2K | $0.0K | $0.0K | $0.2K | ▲ 3054.6% | 0.1% | $0.0K (9%) | Accelerating → $0.2K next |
Virtual Machines | Vaughn Yilmaz $0.1K (100%) |
|
CC018-04018
$0.2K total
·
$0.1K/month avg
·
9 services
·
1 subscriptions
·
4 months active
Top 5 services
Azure
Virtual Machines
$0.1K
(44.1%)
Azure
Azure DB for PostgreSQL
$0.1K
(32.2%)
Azure
Azure Marketplace
$0.0K
(11.6%)
Azure
Azure NAT Gateway
$0.0K
(4.3%)
Azure
Azure Container Registry
$0.0K
(3.3%)
Monthly trend (last 12 months)
02
03
04
05
Provider split
Azure
$0.2K
(100.0%)
Top 5 subscriptions / projects
Azure
Dynamo Subscription Non-Prod
$0.2K
|
||||||||||
| ▸CC008-04008 | $0.2K | $0.0K | $0.0K | $0.0K | ▲ 6.5% | 0.0% | $0.0K (9%) | Stable → $0.0K next |
Azure DevOps | Mats Fredriksson $66.71 (38%) +2 more |
|
CC008-04008
$0.2K total
·
$0.0K/month avg
·
9 services
·
2 subscriptions
·
6 months active
Top 5 services
Azure
Azure DevOps
$0.1K
(37.0%)
Azure
Azure NAT Gateway
$0.0K
(23.4%)
Azure
Virtual Machines
$0.0K
(19.6%)
Azure
Azure Private Link
$0.0K
(9.7%)
Azure
Azure App Service
$0.0K
(7.4%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$0.2K
(100.0%)
Top 5 subscriptions / projects
Azure
Foundry Ops
$0.1K
Azure
Mesa Subscription Non-Prod
$0.1K
|
||||||||||
| ▸CC017-04017 | $0.1K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 0.0% | $0.0K (10%) | Accelerating → $0.0K next |
Azure Machine Learning | Tatum Varga $60.07 (100%) |
|
CC017-04017
$0.1K total
·
$0.0K/month avg
·
3 services
·
1 subscriptions
·
3 months active
Top 5 services
Azure
Azure Machine Learning
$0.0K
(75.0%)
Azure
Azure Private Link
$0.0K
(23.4%)
Azure
Storage Accounts
$0.0K
(1.7%)
Monthly trend (last 12 months)
02
03
04
Provider split
Azure
$0.1K
(100.0%)
Top 5 subscriptions / projects
Azure
Opal Subscription Non-Prod
$0.1K
|
||||||||||
| ▸CC009-04009 | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 0.0% | $0.0K (10%) | Stable → $0.0K next |
Azure NAT Gateway | Tito Delrosario $22.53 (87%) |
|
CC009-04009
$0.0K total
·
$0.0K/month avg
·
4 services
·
1 subscriptions
·
5 months active
Top 5 services
Azure
Azure NAT Gateway
$0.0K
(74.7%)
Azure
Azure Private Link
$0.0K
(17.0%)
Azure
Virtual Network
$0.0K
(8.3%)
Azure
Key Vault
$0.0K
(0.0%)
Monthly trend (last 12 months)
12
01
02
03
04
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Inlet Subscription
$0.0K
|
||||||||||
| ▸ CC002-04002 | $0.0K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (9%) | Insufficient data → $0.0K next |
Azure NAT Gateway | Ramesh Sugavanam $19.35 (99%) +1 more |
|
CC002-04002
$0.0K total
·
$0.0K/month avg
·
8 services
·
3 subscriptions
·
1 months active
Top 5 services
Azure
Azure NAT Gateway
$0.0K
(45.1%)
Azure
Azure DevOps
$0.0K
(39.1%)
Azure
Azure Private Link
$0.0K
(10.3%)
Azure
Virtual Network
$0.0K
(5.0%)
Azure
Azure Monitor
$0.0K
(0.4%)
Monthly trend (last 12 months)
05
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Iris Subscription
$0.0K
Azure
Kestrel Subscription
$0.0K
Azure
Dune Subscription Non-Prod
$0.0K
|
||||||||||
| ▸CC016-04016 | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 0.0% | $0.0K (9%) | Sharp drop → $0.0K next |
Azure Machine Learning | Vaughn Yilmaz $13.29 (100%) |
|
CC016-04016
$0.0K total
·
$0.0K/month avg
·
4 services
·
1 subscriptions
·
3 months active
Top 5 services
Azure
Azure Machine Learning
$0.0K
(60.7%)
Azure
Azure Private Link
$0.0K
(39.2%)
Azure
Storage Accounts
$0.0K
(0.0%)
Azure
Key Vault
$0.0K
(0.0%)
Monthly trend (last 12 months)
02
03
04
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Zenith Subscription Dev/Test
$0.0K
|
||||||||||
| ▸CC014-04014 | $0.0K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (10%) | Insufficient data → $0.0K next |
Azure NAT Gateway | Alexander Kain $5.92 (100%) |
|
CC014-04014
$0.0K total
·
$0.0K/month avg
·
4 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Azure NAT Gateway
$0.0K
(74.7%)
Azure
Azure Private Link
$0.0K
(17.0%)
Azure
Virtual Network
$0.0K
(8.3%)
Azure
Key Vault
$0.0K
(0.0%)
Monthly trend (last 12 months)
05
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Inlet Subscription
$0.0K
|
||||||||||
Owner=email@....| User | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service |
|---|---|---|---|---|---|---|---|---|---|
| Vaughn Yilmaz | $153.3K | $20.5K | $20.9K | $19.9K | ▼ 4.8% | 41.3% | $14.4K (9%) | Stable → $19.7K next |
Storage Accounts |
| Reeve Petrov | $66.1K | $18.7K | $33.5K | $6.7K | ▼ 80.0% | 17.8% | $3.9K (6%) | Sharp drop → $7.6K next |
Azure Marketplace |
| Hart Ashworth | $35.8K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 9.6% | $3.6K (9%) | Sharp drop → $2.2K next |
Azure Databricks |
| Tatum Varga | $25.3K | $4.0K | $3.6K | $4.4K | ▲ 22.6% | 6.8% | $2.5K (9%) | Growing → $4.4K next |
Azure Machine Learning |
| James Q Hong | $12.3K | $3.3K | $3.2K | $4.7K | ▲ 47.0% | 3.3% | $1.2K (9%) | Accelerating → $5.2K next |
Azure App Service |
| Abhishek kumar | $11.4K | $0.0K | $0.0K | $11.4K | ■ 0.0% | 3.1% | $0.9K (8%) | Insufficient data → $0.0K next |
Storage Accounts |
| Cameron Ahmed | $9.2K | $1.4K | $1.6K | $2.4K | ▲ 55.1% | 2.5% | $0.9K (9%) | Accelerating → $2.9K next |
Xylo SCM Enterprise Cloud |
| Cassidy Klein/ Karen Chan | $7.7K | $2.5K | $2.6K | $1.8K | ▼ 33.1% | 2.1% | $0.7K (9%) | Sharp drop → $1.5K next |
Virtual Machines |
| Joss Karim | $7.0K | $2.3K | $2.1K | $1.6K | ▼ 22.3% | 1.9% | $0.6K (8%) | Sharp drop → $1.4K next |
Azure Machine Learning |
| Pax Weiss | $6.5K | $1.1K | $1.1K | $1.1K | ▲ 2.2% | 1.7% | $0.6K (9%) | Stable → $1.1K next |
Azure Data Factory |
| Nico Quintana | $5.8K | $2.3K | $2.3K | $0.4K | ▼ 81.2% | 1.6% | $0.6K (9%) | Sharp drop → $0.0K next |
Azure App Service |
| Greer Xiong | $5.0K | $0.0K | $0.0K | $0.8K | ■ 0.0% | 1.3% | $0.5K (9%) | Sharp drop → $0.0K next |
Virtual Machines |
| Ellis Romano | $4.4K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 1.2% | $0.4K (8%) | Sharp drop → $0.0K next |
Azure Machine Learning |
| Sushrut S Modak | $3.3K | $0.1K | $0.1K | $1.5K | ▲ 2527.9% | 0.9% | $0.0K (1%) | Accelerating → $2.0K next |
Microsoft.Fabric |
| Bellamy Herrera | $2.1K | $0.0K | $0.0K | $2.1K | ▲ 82480.7% | 0.6% | $0.2K (9%) | Accelerating → $2.8K next |
Azure App Service |
| Peyton Das | $1.8K | $0.6K | $0.7K | $0.0K | ▼ 100.0% | 0.5% | $0.2K (9%) | Accelerating → $0.8K next |
Storage Accounts |
| Remy Zhao | $1.6K | $0.0K | $0.0K | $0.3K | ▲ 677.3% | 0.4% | $0.2K (9%) | Accelerating → $0.4K next |
Azure Machine Learning |
| Ted Cupp, Vaughn Yilmaz | $1.6K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.4% | $0.0K (3%) | Sharp drop → $0.0K next |
Virtual Machines |
| Vaughn Yilmaz | $1.4K | $0.1K | $0.1K | $1.1K | ▲ 967.5% | 0.4% | $0.1K (6%) | Accelerating → $1.5K next |
Virtual Machines |
| Terraform | $1.3K | $0.0K | $0.2K | $0.0K | ▼ 100.0% | 0.4% | $0.1K (9%) | Sharp drop → $0.0K next |
Virtual Machines |
| Period | Provider | Service | Actual | Expected | Deviation | Severity | Trend | 90d Impact |
|---|---|---|---|---|---|---|---|---|
| 2026-02 | Azure | Load Balancer | $0.0K | $0.1K | -10% | High | One-off | $0.1K |
| → Recommended action Investigate category-wide Networking event (check Azure Service Health / AWS Health Dashboard / GCP Service Health for outages, pricing changes). appears to be a one-time event. if unaddressed: ~$0.1K over next 90 days. | ||||||||
| 2026-02 | Azure | Azure DB for PostgreSQL | $0.3K | $0.3K | -11% | High | Accelerating | $1.2K |
| → Recommended action Validate the cost drop in Azure DB for PostgreSQL is intentional (workload shift, decommission, or data-loss issue). spend is accelerating. if unaddressed: ~$1.2K over next 90 days. | ||||||||
| 2026-03 | Azure | Azure AI Services | $0.1K | $0.1K | +29% | High | Recovering | $0.3K |
| → Recommended action Review Azure AI Services usage by team — identify whether the increase reflects new active users or runaway agent loops. cost is already trending back down. if unaddressed: ~$0.3K over next 90 days. | ||||||||
| 2026-02 | Azure | Azure Firewall | $0.1K | $0.1K | -8% | High | One-off | $0.3K |
| → Recommended action Investigate category-wide Networking event (check Azure Service Health / AWS Health Dashboard / GCP Service Health for outages, pricing changes). appears to be a one-time event. if unaddressed: ~$0.3K over next 90 days. | ||||||||
| 2026-02 | Azure | VPN Gateway | $0.1K | $0.1K | -8% | High | One-off | $0.4K |
| → Recommended action Investigate category-wide Networking event (check Azure Service Health / AWS Health Dashboard / GCP Service Health for outages, pricing changes). appears to be a one-time event. if unaddressed: ~$0.4K over next 90 days. | ||||||||
| 2026-02 | Azure | Azure Analysis Services | $0.2K | $0.2K | -8% | High | One-off | $0.6K |
| → Recommended action Investigate category-wide Analytics event (check Azure Service Health / AWS Health Dashboard / GCP Service Health for outages, pricing changes). appears to be a one-time event. if unaddressed: ~$0.6K over next 90 days. | ||||||||
| 2026-02 | Azure | Azure Bastion | $0.1K | $0.2K | -8% | High | One-off | $0.4K |
| → Recommended action Investigate category-wide Networking event (check Azure Service Health / AWS Health Dashboard / GCP Service Health for outages, pricing changes). appears to be a one-time event. if unaddressed: ~$0.4K over next 90 days. | ||||||||
| 2026-02 | Azure | API Management | $1.2K | $1.3K | -8% | High | One-off | $4.0K |
| → Recommended action Investigate category-wide Integration event (check Azure Service Health / AWS Health Dashboard / GCP Service Health for outages, pricing changes). appears to be a one-time event. if unaddressed: ~$4.0K over next 90 days. | ||||||||
| 2026-02 | Azure | Logic Apps | $0.1K | $0.1K | -7% | High | Sustained | $0.4K |
| → Recommended action Investigate category-wide Integration event (check Azure Service Health / AWS Health Dashboard / GCP Service Health for outages, pricing changes). growth has been steady for months. if unaddressed: ~$0.4K over next 90 days. | ||||||||
| 2026-02 | Azure | Application Gateway | $0.1K | $0.1K | -7% | High | One-off | $0.3K |
| → Recommended action Investigate category-wide Networking event (check Azure Service Health / AWS Health Dashboard / GCP Service Health for outages, pricing changes). appears to be a one-time event. if unaddressed: ~$0.3K over next 90 days. | ||||||||
Effective GCP spend totaled $2.51M for the reporting period, down 99.3% month-over-month — a notable reduction. Commitments and negotiated discounts delivered $0.00M in savings, a 6.6% reduction off list price. Compute Engine remains the largest cost driver at $1,911K, with Borealis Subscription Sandbox-POC the highest-spending account. An anomaly was detected in Compute Engine (GCP) for 2026-04: actual spend of $955.3K exceeded the trend baseline by +153% (severity: High).
| Provider | FY24 | FY25 | FY26 | FY27 |
|---|---|---|---|---|
| GCP | — | — | $2,752,127.28 | $6,758,772.91 |
| Provider | Subscription / Project / Account | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Trend | Top Owner |
|---|---|---|---|---|---|---|---|---|---|
| GCP | Borealis Subscription Sandbox-POC | $1,081K | $196.1K | $794.4K | $5.0K | -99.4% | 40.6% | Volatile | Untagged |
| GCP | Jetstream Subscription Prod | $829.6K | $150.8K | $145.8K | $0.0K | -100.0% | 31.1% | Recovering | Untagged |
| GCP | prj-nprd-reef | $372.1K | $115.6K | $70.4K | $0.0K | -98.2% | 13.9% | Recovering | Untagged |
| GCP | PROJ-ULTRA | $256.4K | $60.3K | $80.4K | $0.0K | -98.2% | 9.7% | Volatile | Untagged |
| GCP | Quasar Subscription | $25.1K | $0.0K | $25.1K | $0.0K | -99.7% | 0.9% | Sustained | Untagged |
| GCP | Flux Subscription | $20.1K | $10.1K | $10.1K | $0.0K | -94.1% | 0.8% | Volatile | Untagged |
| GCP | prj-nprd-hub-itinfra | $20.1K | $0.0K | $0.0K | $0.0K | +0.0% | 0.7% | Unknown | Untagged |
| GCP | prj-nprd-delta | $10.1K | $5.0K | $5.0K | $0.0K | -94.7% | 0.4% | Recovering | Untagged |
| GCP | prj-nprd-pier | $10.1K | $5.0K | $5.0K | $0.0K | -94.4% | 0.4% | Recovering | Untagged |
| GCP | svc-bloom | $10.1K | $0.0K | $0.0K | $-0.0K | -100.0% | 0.4% | Recovering | Untagged |
| GCP | PROJ-PRISM | $10.1K | $0.0K | $0.0K | $0.0K | -98.9% | 0.4% | Volatile | Untagged |
| GCP | prj-nprd-torch | $5.0K | $5.0K | $0.0K | $0.0K | -97.9% | 0.2% | Recovering | Untagged |
| GCP | prj-nprd-fjord | $5.0K | $0.0K | $0.0K | $-0.0K | -100.0% | 0.1% | Recovering | Untagged |
| GCP | service-project-poc25 | $5.0K | $0.0K | $0.0K | $0.0K | +0.0% | 0.1% | Unknown | Untagged |
| GCP | prj-nprd-quay | $0.0K | $0.0K | $0.0K | $0.0K | -98.1% | 0.1% | Recovering | Untagged |
| Business Unit | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Unallocated | $2,750K | $563.1K | $1,166K | $10.1K | ▼ 99.3% | 100.0% | $191.1K (7%) | Sharp drop → $25.1K next |
Compute Engine | Untagged |
|
Unallocated
$2,750K total
·
$457.5K/month avg
·
31 services
·
34 subscriptions
·
6 months active
Top 5 services
GCP
Compute Engine
$1,885K
(68.6%)
GCP
NetApp Volumes
$261.4K
(9.4%)
GCP
VM-Series Next-Generation Firewall (Bundle2)
$186.0K
(6.8%)
GCP
Networking
$120.7K
(4.3%)
GCP
Claude Sonnet 4.5
$90.5K
(3.3%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
GCP
$2,750K
(100.0%)
Top 5 subscriptions / projects
GCP
Borealis Subscription Sandbox-POC
$1,081K
GCP
Jetstream Subscription Prod
$829.6K
GCP
prj-nprd-reef
$372.1K
GCP
PROJ-ULTRA
$256.4K
GCP
$85.5K
|
||||||||||
| Cost Center | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Unallocated | $2,750K | $563.1K | $1,166K | $10.1K | ▼ 99.3% | 100.0% | $191.1K (7%) | Sharp drop → $25.1K next |
Compute Engine | Untagged |
|
Unallocated
$2,750K total
·
$457.5K/month avg
·
31 services
·
34 subscriptions
·
6 months active
Top 5 services
GCP
Compute Engine
$1,885K
(68.6%)
GCP
NetApp Volumes
$261.4K
(9.4%)
GCP
VM-Series Next-Generation Firewall (Bundle2)
$186.0K
(6.8%)
GCP
Networking
$120.7K
(4.3%)
GCP
Claude Sonnet 4.5
$90.5K
(3.3%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
GCP
$2,750K
(100.0%)
Top 5 subscriptions / projects
GCP
Borealis Subscription Sandbox-POC
$1,081K
GCP
Jetstream Subscription Prod
$829.6K
GCP
prj-nprd-reef
$372.1K
GCP
PROJ-ULTRA
$256.4K
GCP
$85.5K
|
||||||||||
| Period | Provider | Service | Actual | Expected | Deviation | Severity | Trend | 90d Impact |
|---|---|---|---|---|---|---|---|---|
| 2026-04 | GCP | Compute Engine | $965.3K | $382.1K | +153% | High | Volatile | $1,559K |
| → Recommended action Investigate Compute Engine spike — check for orphaned VMs, autoscaling misconfiguration, or new workload onboarding that bypassed cost review. spend pattern is highly volatile. if unaddressed: ~$1,559K over next 90 days. | ||||||||
| 2026-04 | GCP | Cloud Monitoring | $10.1K | $5.0K | +148% | Medium | Volatile | — |
| → Recommended action Review Cloud Monitoring cost drivers — identify whether the change reflects expected workload growth or a configuration issue. spend pattern is highly volatile. | ||||||||
| 2026-04 | GCP | Support | $35.2K | $15.1K | +145% | Medium | Volatile | — |
| → Recommended action Review Support cost drivers — identify whether the change reflects expected workload growth or a configuration issue. spend pattern is highly volatile. | ||||||||
| 2026-05 | GCP | Cloud Monitoring | $0.0K | $5.0K | -95% | Medium | Volatile | — |
| → Recommended action Validate the cost drop in Cloud Monitoring is intentional (workload shift, decommission, or data-loss issue). spend pattern is highly volatile. | ||||||||
| 2026-05 | GCP | Compute Engine | $-0.0K | $427.4K | -100% | Medium | Volatile | $1,559K |
| → Recommended action Validate the cost drop in Compute Engine is intentional (workload shift, decommission, or data-loss issue). spend pattern is highly volatile. if unaddressed: ~$1,559K over next 90 days. | ||||||||
Effective AWS spend totaled $1.49M for the reporting period, down 43.5% month-over-month — a notable reduction. Commitments and negotiated discounts delivered $0.00M in savings, a 0.0% reduction off list price. Amazon Simple Storage Service remains the largest cost driver at $1,245K, with Grove Subscription the highest-spending account. An anomaly was detected in Amazon Elastic Compute Cloud (AWS) for 2026-04: actual spend of $106.7K exceeded the trend baseline by +535% (severity: High).
| Provider | FY24 | FY25 | FY26 | FY27 |
|---|---|---|---|---|
| AWS | — | — | $1,492,060.87 | $2,472,689.10 |
| Provider | Subscription / Project / Account | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Trend | Top Owner |
|---|---|---|---|---|---|---|---|---|---|
| AWS | Grove Subscription | $1,492K | $238.3K | $357.6K | $202.1K | -43.5% | 100.0% | Volatile | Untagged |
| Business Unit | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Unallocated | $1,492K | $238.3K | $357.6K | $202.1K | ▼ 43.5% | 100.0% | $0.0K (0%) | Declining → $230.2K next |
Amazon Simple Storage Service | Untagged |
|
Unallocated
$1,492K total
·
$248.7K/month avg
·
16 services
·
1 subscriptions
·
6 months active
Top 5 services
AWS
Amazon Simple Storage Service
$1,245K
(83.5%)
AWS
Amazon Elastic Compute Cloud
$137.4K
(9.2%)
AWS
AWS Support (Business)
$101.2K
(6.8%)
AWS
OCBLateFee
$5.2K
(0.3%)
AWS
Amazon Virtual Private Cloud
$2.9K
(0.2%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
AWS
$1,492K
(100.0%)
Top 5 subscriptions / projects
AWS
Grove Subscription
$1,492K
|
||||||||||
| Cost Center | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Unallocated | $1,492K | $238.3K | $357.6K | $202.1K | ▼ 43.5% | 100.0% | $0.0K (0%) | Declining → $230.2K next |
Amazon Simple Storage Service | Untagged |
|
Unallocated
$1,492K total
·
$248.7K/month avg
·
16 services
·
1 subscriptions
·
6 months active
Top 5 services
AWS
Amazon Simple Storage Service
$1,245K
(83.5%)
AWS
Amazon Elastic Compute Cloud
$137.4K
(9.2%)
AWS
AWS Support (Business)
$101.2K
(6.8%)
AWS
OCBLateFee
$5.2K
(0.3%)
AWS
Amazon Virtual Private Cloud
$2.9K
(0.2%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
AWS
$1,492K
(100.0%)
Top 5 subscriptions / projects
AWS
Grove Subscription
$1,492K
|
||||||||||
| Period | Provider | Service | Actual | Expected | Deviation | Severity | Trend | 90d Impact |
|---|---|---|---|---|---|---|---|---|
| 2026-04 | AWS | Amazon Elastic Compute Cloud | $108.0K | $17.1K | +535% | High | Volatile | $216.6K |
| → Recommended action Investigate Amazon Elastic Compute Cloud spike — check for orphaned VMs, autoscaling misconfiguration, or new workload onboarding that bypassed cost review. spend pattern is highly volatile. if unaddressed: ~$216.6K over next 90 days. | ||||||||
| 2026-04 | AWS | AWS Support (Business) | $23.0K | $17.5K | +31% | High | One-off | $55.0K |
| → Recommended action Review AWS Support (Business) cost drivers — identify whether the change reflects expected workload growth or a configuration issue. appears to be a one-time event. if unaddressed: ~$55.0K over next 90 days. | ||||||||
| 2026-04 | AWS | Amazon Virtual Private Cloud | $2.3K | $1.0K | +179% | Medium | Volatile | $3.2K |
| → Recommended action Investigate Amazon Virtual Private Cloud egress patterns — large jumps often indicate replication misconfiguration, broken caches, or new cross-region traffic. spend pattern is highly volatile. if unaddressed: ~$3.2K over next 90 days. | ||||||||
| 2026-05 | AWS | AWS Support (Business) | $14.2K | $17.8K | -20% | Low | One-off | $55.0K |
| → Recommended action Validate the cost drop in AWS Support (Business) is intentional (workload shift, decommission, or data-loss issue). appears to be a one-time event. if unaddressed: ~$55.0K over next 90 days. | ||||||||
Effective Cursor IDE seat usage spend totaled $0.38M for the reporting period, down 20.5% month-over-month — a notable reduction. Commitments and negotiated discounts delivered $0.00M in savings, a 0.0% reduction off list price. Cursor - Manual remains the largest cost driver at $422.7K, with Denver Kone the highest-spending account. No statistically significant cost anomalies were detected in the Cursor IDE seat usage data this period.
| User | Agent Completions |
Agent Lines |
Tab Completions |
Tab Lines |
AI Lines (total) |
Favorite Model |
|---|---|---|---|---|---|---|
|
Morgan Ramos
morgan.ramos@example.com
|
2,621 | 228,094 | 56 | 137 | 228,231 | default |
|
Denver Kone
denver.kone@example.com
|
2,756 | 227,829 | 65 | 180 | 228,009 | claude-4.6-opus-max |
|
Onyx Reyes
onyx.reyes@example.com
|
1,888 | 139,992 | 7 | 14 | 140,006 | default |
|
Orin Tremblay
tobin.ito@example.com
|
3,413 | 137,027 | 0 | 0 | 137,027 | claude-4.6-opus-high-thinking |
|
Frankie Wagner
frankie.wagner@example.com
|
1,636 | 89,855 | 559 | 1,253 | 91,108 | gpt-5.4-xhigh |
|
Emerson Reid
emerson.reid@example.com
|
2,274 | 84,952 | 9 | 15 | 84,967 | default |
|
Ericka Park
ericka.park@example.com
|
986 | 56,667 | 21 | 41 | 56,708 | claude-opus-4-7-thinking-high |
|
Orin Vance
orin.vance@example.com
|
692 | 42,777 | 5,040 | 11,483 | 54,260 | claude-4.6-opus-high-thinking |
|
Micah Irwin
micah.irwin@example.com
|
1,992 | 50,814 | 696 | 1,677 | 52,491 | claude-4.6-opus-high-thinking |
|
Niko Tanaka
niko.tanaka@example.com
|
936 | 51,451 | 5 | 14 | 51,465 | claude-4.6-opus-max-thinking |
| Repository | Commits | Total Lines | AI Lines | AI Impact |
|---|---|---|---|---|
| joshleh/secom-fault-detection | 25 | 3,552 | 3,552 | 100.0% |
| …tionSNG/Project%20Iron%20Pulse/Machine-True-Idle-Dashboard | 7 | 3,689 | 3,689 | 100.0% |
| …s-mexops/SMT_AOI_ViscomXMLFile_ws/SMT_AOI_ViscomXMLFile_ws | 7 | 1,762 | 1,762 | 100.0% |
| …gineering/Enterprise%20Data%20Projects/cnto-atlas-ent-func | 10 | 1,229 | 1,229 | 100.0% |
| …engineering/Enterprise%20Data%20Projects/sw_iff_to_parquet | 6 | 1,582 | 1,582 | 100.0% |
| joshleh/semichain | 2 | 1,100 | 1,100 | 100.0% |
| cnto-Unit-B-DataAnalytics/AOI_Defect_Classification/Dr_Defect | 21 | 2,459 | 2,451 | 99.8% |
| cnto-PDK/ude/ude | 48 | 50,970 | 50,772 | 99.5% |
| cnto-EnterpriseAI/Orchestration/GenericAgenticFramework | 1 | 1,721 | 1,721 | 99.4% |
| cnto-Unit-A-ATE/ate-tgen-input | 2 | 1,108 | 1,083 | 98.9% |
| Provider | Subscription / Project / Account | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Trend | Top Owner |
|---|---|---|---|---|---|---|---|---|---|
| AI | Denver Kone | $52.8K | $5.8K | $36.5K | $11.5K | -68.4% | 12.5% | Sustained | denver.kone@example.com $57.6K (100%) |
| AI | Onyx Reyes | $27.9K | $3.8K | $20.2K | $2.9K | -85.8% | 6.5% | Volatile | onyx.reyes@example.com $28.8K (100%) |
| AI | Sasha Okafor | $20.2K | $2.9K | $4.8K | $11.5K | +127.9% | 4.7% | Accelerating | sasha.okafor@example.com $19.2K (100%) |
| AI | Frankie Wagner | $19.2K | $1.9K | $5.8K | $9.6K | +67.9% | 4.5% | Accelerating | frankie.wagner@example.com $19.2K (100%) |
| AI | Ansel Nair | $18.3K | $0.0K | $9.6K | $8.6K | -11.6% | 4.3% | Sustained | ansel.nair@example.com $19.2K (100%) |
| AI | Morgan Ramos | $16.3K | $4.8K | $4.8K | $5.8K | +18.8% | 3.9% | Sustained | morgan.ramos@example.com $19.2K (100%) |
| AI | Orin Vance | $16.3K | $1.0K | $6.7K | $7.7K | +11.8% | 3.8% | Accelerating | orin.vance@example.com $19.2K (100%) |
| AI | Orin Tremblay | $15.4K | $4.8K | $8.6K | $1.9K | -71.2% | 3.7% | Volatile | tobin.ito@example.com $19.2K (100%) |
| AI | Lark Jimenez | $15.4K | $1.0K | $3.8K | $7.7K | +74.4% | 3.5% | Accelerating | jael.jimenez@example.com $19.2K (100%) |
| AI | Micah Irwin | $13.4K | $3.8K | $5.8K | $2.9K | -52.5% | 3.2% | Volatile | micah.irwin@example.com $9.6K (100%) |
| AI | Gideon Varga | $13.4K | $0.0K | $9.6K | $3.8K | -62.0% | 3.2% | Sustained | gideon.varga@example.com $9.6K (100%) |
| AI | amin.zardini | $12.5K | $1.9K | $10.6K | $0.0K | -100.0% | 3.0% | Volatile | quinn.han@example.com $9.6K (100%) |
| AI | Mabel Berg | $11.5K | $0.0K | $1.9K | $9.6K | +379.4% | 2.8% | Accelerating | mabel.berg@example.com $9.6K (100%) |
| AI | Delaney Navarro | $9.6K | $1.9K | $4.8K | $1.9K | -65.9% | 2.3% | Volatile | zephyr.costa@example.com $9.6K (100%) |
| AI | Quincy Salazar | $8.6K | $2.9K | $3.8K | $1.0K | -78.3% | 2.1% | Volatile | quincy.salazar@example.com $8,760.57 (100%) |
| Business Unit | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Unit-B | $260.3K | $36.5K | $121.0K | $88.4K | ▼ 26.8% | 61.2% | $0.0K (0%) | Accelerating → $133.5K next |
Cursor - Manual | denver.kone@example.com $57.6K (20%) +66 more |
|
Unit-B
$260.3K total
·
$51.9K/month avg
·
1 services
·
67 subscriptions
·
5 months active
Top 5 services
AI
Cursor - Manual
$260.3K
(100.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
AI
$260.3K
(100.0%)
Top 5 subscriptions / projects
AI
Denver Kone
$52.8K
AI
Onyx Reyes
$27.9K
AI
Sasha Okafor
$20.2K
AI
Orin Tremblay
$15.4K
AI
Lark Jimenez
$15.4K
|
||||||||||
| ▸Unit-C | $87.4K | $11.5K | $33.6K | $33.6K | ▼ 0.9% | 20.5% | $0.0K (0%) | Accelerating → $48.0K next |
Cursor - Manual | ansel.nair@example.com $19.2K (21%) +29 more |
|
Unit-C
$87.4K total
·
$17.3K/month avg
·
1 services
·
30 subscriptions
·
5 months active
Top 5 services
AI
Cursor - Manual
$87.4K
(100.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
AI
$87.4K
(100.0%)
Top 5 subscriptions / projects
AI
Ansel Nair
$18.3K
AI
Morgan Ramos
$16.3K
AI
Niko Tanaka
$8.6K
AI
Emerson Reid
$5.8K
AI
Indigo Khan
$4.8K
|
||||||||||
| ▸Ops | $39.4K | $7.7K | $17.3K | $11.5K | ▼ 32.8% | 9.2% | $0.0K (0%) | Growing → $15.4K next |
Cursor - Manual | orin.vance@example.com $19.2K (41%) +9 more |
|
Ops
$39.4K total
·
$7.7K/month avg
·
1 services
·
10 subscriptions
·
5 months active
Top 5 services
AI
Cursor - Manual
$39.4K
(100.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
AI
$39.4K
(100.0%)
Top 5 subscriptions / projects
AI
Orin Vance
$16.3K
AI
Yannick Diallo
$7.7K
AI
Palmer Bauer
$6.7K
AI
Ericka Park
$5.8K
AI
Devon Yamamoto
$1.9K
|
||||||||||
| ▸Unit-A | $37.5K | $4.8K | $16.3K | $15.4K | ▼ 7.0% | 8.9% | $0.0K (0%) | Accelerating → $23.1K next |
Cursor - Manual | frankie.wagner@example.com $19.2K (51%) +6 more |
|
Unit-A
$37.5K total
·
$7.7K/month avg
·
1 services
·
7 subscriptions
·
5 months active
Top 5 services
AI
Cursor - Manual
$37.5K
(100.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
AI
$37.5K
(100.0%)
Top 5 subscriptions / projects
AI
Frankie Wagner
$19.2K
AI
Gideon Varga
$13.4K
AI
Riley Jensen
$4.8K
AI
Ashby Ortiz
$0.0K
AI
Gale Quinn
$0.0K
|
||||||||||
| ▸Unassigned | $1.0K | $0.0K | $0.0K | $1.0K | ■ 0.0% | 0.2% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Reserved | oakley.young@example.com $826.11 (93%) +1 more |
|
Unassigned
$1.0K total
·
$1.0K/month avg
·
1 services
·
2 subscriptions
·
1 months active
Top 5 services
AI
Cursor - Reserved
$1.0K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
AI
$1.0K
(100.0%)
Top 5 subscriptions / projects
AI
Oakley Young
$1.0K
AI
Keaton Gomez
$0.0K
|
||||||||||
| ▸Willow Group | $0.0K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual | dana.fuchs@example.com $48.03 (70%) +2 more |
|
Willow Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
3 subscriptions
·
1 months active
Top 5 services
AI
Cursor - Manual
$0.0K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
AI
$0.0K
(100.0%)
Top 5 subscriptions / projects
AI
Dana Fuchs
$0.0K
AI
Hadley Hassan
$0.0K
AI
Clove Walsh
$0.0K
|
||||||||||
Owner=email@....| User | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service |
|---|---|---|---|---|---|---|---|---|---|
| denver.kone@example.com | $52.8K | $5.8K | $36.5K | $11.5K | ▼ 68.4% | 12.5% | $0.0K (0%) | Accelerating → $24.0K next |
Cursor - Manual |
| onyx.reyes@example.com | $27.9K | $3.8K | $20.2K | $2.9K | ▼ 85.8% | 6.5% | $0.0K (0%) | Stable → $7.7K next |
Cursor - Manual |
| sasha.okafor@example.com | $20.2K | $2.9K | $4.8K | $11.5K | ▲ 127.9% | 4.7% | $0.0K (0%) | Accelerating → $15.4K next |
Cursor - Manual |
| frankie.wagner@example.com | $19.2K | $1.9K | $5.8K | $9.6K | ▲ 67.9% | 4.5% | $0.0K (0%) | Accelerating → $13.4K next |
Cursor - Manual |
| ansel.nair@example.com | $18.3K | $0.0K | $9.6K | $8.6K | ▼ 11.6% | 4.3% | $0.0K (0%) | Accelerating → $14.4K next |
Cursor - Manual |
| quinn.han@example.com | $17.3K | $1.9K | $10.6K | $4.8K | ▼ 55.1% | 4.2% | $0.0K (0%) | Accelerating → $8.6K next |
Cursor - Manual |
| morgan.ramos@example.com | $16.3K | $4.8K | $4.8K | $5.8K | ▲ 18.8% | 3.9% | $0.0K (0%) | Growing → $6.7K next |
Cursor - Manual |
| orin.vance@example.com | $16.3K | $1.0K | $6.7K | $7.7K | ▲ 11.8% | 3.8% | $0.0K (0%) | Accelerating → $12.5K next |
Cursor - Manual |
| tobin.ito@example.com | $15.4K | $4.8K | $8.6K | $1.9K | ▼ 71.2% | 3.7% | $0.0K (0%) | Sharp drop → $2.9K next |
Cursor - Manual |
| jael.jimenez@example.com | $15.4K | $1.0K | $3.8K | $7.7K | ▲ 74.4% | 3.5% | $0.0K (0%) | Accelerating → $10.6K next |
Cursor - Manual |
| micah.irwin@example.com | $13.4K | $3.8K | $5.8K | $2.9K | ▼ 52.5% | 3.2% | $0.0K (0%) | Declining → $2.9K next |
Cursor - Manual |
| gideon.varga@example.com | $13.4K | $0.0K | $9.6K | $3.8K | ▼ 62.0% | 3.2% | $0.0K (0%) | Accelerating → $7.7K next |
Cursor - Manual |
| mabel.berg@example.com | $11.5K | $0.0K | $1.9K | $9.6K | ▲ 379.4% | 2.8% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual |
| zephyr.costa@example.com | $9.6K | $1.9K | $4.8K | $1.9K | ▼ 65.9% | 2.3% | $0.0K (0%) | Stable → $2.9K next |
Cursor - Manual |
| quincy.salazar@example.com | $8.6K | $2.9K | $3.8K | $1.0K | ▼ 78.3% | 2.1% | $0.0K (0%) | Sharp drop → $0.0K next |
Cursor - Manual |
| niko.tanaka@example.com | $8.6K | $2.9K | $3.8K | $1.9K | ▼ 49.8% | 2.0% | $0.0K (0%) | Sharp drop → $1.9K next |
Cursor - Manual |
| toby.weiss@example.com | $7.7K | $1.0K | $1.9K | $3.8K | ▲ 69.7% | 1.8% | $0.0K (0%) | Accelerating → $4.8K next |
Cursor - Manual |
| yannick.diallo@example.com | $7.7K | $4.8K | $1.9K | $0.0K | ▼ 100.0% | 1.7% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual |
| tatum.ueda@example.com | $6.7K | $1.0K | $1.9K | $3.8K | ▲ 175.4% | 1.6% | $0.0K (0%) | Accelerating → $4.8K next |
Cursor - Manual |
| palmer.bauer@example.com | $6.7K | $1.9K | $1.9K | $1.0K | ▼ 44.7% | 1.6% | $0.0K (0%) | Sharp drop → $1.0K next |
Cursor - Manual |
Effective all sources spend totaled $0.29M for the reporting period, up 134.2% month-over-month — a meaningful uptick worth investigating. Commitments and negotiated discounts delivered $0.00M in savings, a 11.8% reduction off list price. Copilot Copilot Business remains the largest cost driver at $230.5K, with cnto-solstice the highest-spending account. No statistically significant cost anomalies were detected in the all sources data this period.
| Team | Relative Waste | $/mo Wasted | Idle / Total |
|---|---|---|---|
| Github Enterprise Copilot |
|
$1,961.62 | 173 / 416 |
| Unit-A |
|
$260.80 | 23 / 51 |
| Riverton Ops |
|
$90.68 | 8 / 22 |
| Orbit Subscription |
|
$56.67 | 5 / 23 |
| Custom Application Team Spark |
|
$56.67 | 5 / 11 |
| Dune Subscription |
|
$45.34 | 4 / 14 |
| MSS Power |
|
$34.00 | 3 / 7 |
|
|
$34.00 | 3 / 3 | |
| AIS Firmware |
|
$11.33 | 1 / 17 |
| AIS |
|
$11.33 | 1 / 5 |
| SKU | Share | $/period | % |
|---|---|---|---|
| Copilot Business |
|
$233,259.80 | 85.0% |
| Copilot Premium Request |
|
$29,019.39 | 10.6% |
| Copilot Enterprise |
|
$12,151.45 | 4.4% |
| Org | Share | $/period | % |
|---|---|---|---|
| cnto-solstice |
|
$162,800.60 | 59.3% |
|
|
$97,326.86 | 35.5% | |
| cnto-bryce |
|
$14,312.77 | 5.2% |
| Team | Org | Seats | Implied $/mo |
|---|---|---|---|
| Github Enterprise Copilot | 416 | $4,717.07 | |
| Unit-A | 51 | $578.27 | |
| Orbit Subscription | 23 | $260.80 | |
| Riverton Ops | 22 | $249.46 | |
| AIS Firmware | 17 | $192.79 | |
| Dune Subscription | 14 | $158.79 | |
| Custom Application Team Spark | 11 | $124.68 | |
| MSS Timing | 10 | $113.35 | |
| 8 | $90.68 | ||
| MSS Power | 7 | $79.34 | |
| AIS | 5 | $56.67 | |
| Unit-D | 4 | $45.34 | |
| PETE | 4 | $45.34 | |
| Custom Applications Team | 3 | $34.00 | |
| Factory_Automation | 1 | $11.33 |
| Editor | Seats | % |
|---|---|---|
| unknown/GitHubCopilotChat/0.50.1 | 49 | 25.9% |
| unknown/GitHubCopilotChat/0.49.0 | 42 | 22.2% |
| unknown/GitHubCopilotChat/0.48.1 | 32 | 16.9% |
| vscode/1.122.1/copilot-chat/0.50.1 | 17 | 9.0% |
| vscode/1.121.0/copilot-chat/0.49.0 | 14 | 7.4% |
| unknown/GitHubCopilotChat/0.45.1 | 14 | 7.4% |
| copilot-cli | 12 | 6.3% |
| unknown/GithubCopilot/1.409.0 | 9 | 4.8% |
| Provider | Subscription / Project / Account | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Trend | Top Owner |
|---|---|---|---|---|---|---|---|---|---|
| Copilot | cnto-solstice | $160.4K | $31.7K | $31.7K | $33.6K | +3.1% | 91.9% | Sustained | Untagged |
| Copilot | cnto-bryce | $14.4K | $1.9K | $3.8K | $3.8K | +0.9% | 8.1% | Accelerating | Untagged |
| Business Unit | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Falcon Group | $268.0K | $35.5K | $49.0K | $114.3K | ▲ 134.2% | 100.0% | $35.5K (12%) | Accelerating → $145.0K next |
Copilot Copilot Business | Untagged |
|
Falcon Group
$268.0K total
·
$53.8K/month avg
·
5 services
·
3 subscriptions
·
5 months active
Top 5 services
Copilot
Copilot Copilot Business
$226.7K
(84.7%)
Copilot
Copilot Copilot Premium Request
$28.8K
(10.8%)
Copilot
Copilot Copilot Enterprise
$11.5K
(4.5%)
Copilot
Copilot Coding Agent Premium Request
$0.0K
(0.0%)
Copilot
Copilot Copilot Cloud Agent
$0.0K
(0.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
Copilot
$268.0K
(100.0%)
Top 5 subscriptions / projects
Copilot
cnto-solstice
$160.4K
Copilot
$93.2K
Copilot
cnto-bryce
$14.4K
|
||||||||||
| Cost Center | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Unallocated | $268.0K | $35.5K | $49.0K | $114.3K | ▲ 134.2% | 100.0% | $35.5K (12%) | Accelerating → $145.0K next |
Copilot Copilot Business | Untagged |
|
Unallocated
$268.0K total
·
$53.8K/month avg
·
5 services
·
3 subscriptions
·
5 months active
Top 5 services
Copilot
Copilot Copilot Business
$226.7K
(84.7%)
Copilot
Copilot Copilot Premium Request
$28.8K
(10.8%)
Copilot
Copilot Copilot Enterprise
$11.5K
(4.5%)
Copilot
Copilot Coding Agent Premium Request
$0.0K
(0.0%)
Copilot
Copilot Copilot Cloud Agent
$0.0K
(0.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
Copilot
$268.0K
(100.0%)
Top 5 subscriptions / projects
Copilot
cnto-solstice
$160.4K
Copilot
$93.2K
Copilot
cnto-bryce
$14.4K
|
||||||||||
Effective LangSmith platform usage spend totaled $0.00M for the reporting period, down 32.5% month-over-month — a notable reduction. Commitments and negotiated discounts delivered $0.00M in savings, a 0.0% reduction off list price. LangSmith Traces + Runs remains the largest cost driver at $28.8K, with Aurora Group the highest-spending account. No statistically significant cost anomalies were detected in the LangSmith platform usage data this period.
--cursor-aux-dir pointing at the admin-export
CSVs as a fallback.config.sources.cursor_tables.--lookback-days 365.| Provider | Subscription / Project / Account | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Trend | Top Owner |
|---|---|---|---|---|---|---|---|---|---|
| LangSmith | Aurora Group | $13.4K | $0.0K | $13.4K | $0.0K | -98.6% | 56.8% | Sustained | Untagged |
| LangSmith | Everest-dev | $9.6K | $0.0K | $0.0K | $9.6K | +2174.3% | 40.0% | Accelerating | Untagged |
| LangSmith | Meridian-dev | $0.0K | $0.0K | $0.0K | $0.0K | -14.3% | 1.3% | Sustained | Untagged |
| LangSmith | Onyx-dev | $0.0K | $0.0K | $0.0K | $0.0K | -99.7% | 0.5% | Recovering | Untagged |
| LangSmith | Keystone-dev | $0.0K | $0.0K | $0.0K | $0.0K | -53.4% | 0.4% | Recovering | Untagged |
| LangSmith | Terra-dev | $0.0K | $0.0K | $0.0K | $0.0K | -3.3% | 0.4% | Sustained | Untagged |
| LangSmith | Juniper-dev | $0.0K | $0.0K | $0.0K | $0.0K | -81.8% | 0.3% | Sustained | Untagged |
| LangSmith | Zephyr Group | $0.0K | $0.0K | $0.0K | $0.0K | -40.2% | 0.1% | Sustained | Untagged |
| LangSmith | Beacon Group | $0.0K | $0.0K | $0.0K | $0.0K | -20.7% | 0.1% | Sustained | Untagged |
| LangSmith | Lumen Group | $0.0K | $0.0K | $0.0K | $0.0K | +0.0% | 0.0% | One-off | Untagged |
| LangSmith | Xenon Group | $0.0K | $0.0K | $0.0K | $0.0K | +0.0% | 0.0% | One-off | Untagged |
| LangSmith | Cobalt Group | $0.0K | $0.0K | $0.0K | $0.0K | -100.0% | 0.0% | Volatile | Untagged |
| LangSmith | Drift Group | $0.0K | $0.0K | $0.0K | $0.0K | -64.7% | 0.0% | Volatile | Untagged |
| Business Unit | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Aurora Group | $13.4K | $0.0K | $13.4K | $0.0K | ▼ 98.6% | 56.8% | $0.0K (0%) | Stable → $4.8K next |
LangSmith Traces + Runs | Untagged |
|
Aurora Group
$13.4K total
·
$4.8K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$13.4K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$13.4K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Aurora Group
$13.4K
|
||||||||||
| ▸Everest-dev | $9.6K | $0.0K | $0.0K | $9.6K | ▲ 2174.3% | 40.0% | $0.0K (0%) | Accelerating → $12.5K next |
LangSmith Traces + Runs | Untagged |
|
Everest-dev
$9.6K total
·
$2.9K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$9.6K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$9.6K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Everest-dev
$9.6K
|
||||||||||
| ▸Meridian-dev | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 14.3% | 1.3% | $0.0K (0%) | Growing → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Meridian-dev
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Meridian-dev
$0.0K
|
||||||||||
| ▸Onyx-dev | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 99.7% | 0.5% | $0.0K (0%) | Sharp drop → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Onyx-dev
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Onyx-dev
$0.0K
|
||||||||||
| ▸Keystone-dev | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 53.4% | 0.4% | $0.0K (0%) | Sharp drop → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Keystone-dev
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Keystone-dev
$0.0K
|
||||||||||
| ▸Terra-dev | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 3.3% | 0.4% | $0.0K (0%) | Accelerating → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Terra-dev
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Terra-dev
$0.0K
|
||||||||||
| ▸Juniper-dev | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 81.8% | 0.3% | $0.0K (0%) | Insufficient data → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Juniper-dev
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
2 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Juniper-dev
$0.0K
|
||||||||||
| ▸Zephyr Group | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 40.2% | 0.1% | $0.0K (0%) | Accelerating → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Zephyr Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Zephyr Group
$0.0K
|
||||||||||
| ▸Beacon Group | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 20.7% | 0.1% | $0.0K (0%) | Accelerating → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Beacon Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Beacon Group
$0.0K
|
||||||||||
| ▸Lumen Group | $0.0K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Lumen Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Lumen Group
$0.0K
|
||||||||||
| ▸Xenon Group | $0.0K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Xenon Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Xenon Group
$0.0K
|
||||||||||
| ▸Cobalt Group | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Cobalt Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
2 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Cobalt Group
$0.0K
|
||||||||||
| ▸Drift Group | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 64.7% | 0.0% | $0.0K (0%) | Stable → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Drift Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Drift Group
$0.0K
|
||||||||||
Effective cloud spend across Azure, GCP, AWS, Cursor, and LangSmith totaled $5.93M for the reporting period, down 22.6% month-over-month — a notable reduction. Commitments and negotiated discounts delivered $1.36M in savings, a 19.5% reduction off list price. Storage Accounts remains the largest cost driver at $1345K, with Zenith Subscription the highest-spending account. An anomaly was detected in Amazon Elastic Compute Cloud (AWS) for 2026-04: actual spend of $33K exceeded the trend baseline by +535% (severity: High).
| Provider | FY24 | FY25 | FY26 | FY27 |
|---|---|---|---|---|
| Azure | — | $0.23M | $0.50M | $0.83M |
| GCP | — | $169.43 | $2,988,229.32 | $623.44 |
| AWS | — | — | $1,494,204.73 | — |
| AI | — | — | $425,492.84 | — |
| LangSmith | — | — | $24,053.15 | — |
| Copilot | — | — | $267,677.69 | — |
| Provider | Subscription / Project / Account | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Trend | Top Owner |
|---|---|---|---|---|---|---|---|---|---|
| Azure | Zenith Subscription | $1,078.1K | $99.2K | $101.6K | $103.9K | +2.2% | 19.2% | Sustained | Vaughn Yilmaz $1078K (100%) |
| Azure | Junco Subscription | $914.1K | $76.4K | $73.0K | $79.1K | +8.3% | 16.3% | Volatile | Hart Ashworth $636K (70%) +6 more |
| AWS | Grove Subscription | $462.1K | $73.7K | $110.6K | $62.5K | -43.5% | 8.2% | Volatile | Untagged |
| Azure | Junco Subscription Non-Prod | $320.8K | $19.9K | $19.6K | $19.2K | -1.8% | 5.7% | Recovering | Hart Ashworth $249K (77%) +21 more |
| Azure | Cove Subscription | $291.9K | $0.3K | $25.2K | $26.9K | +6.6% | 5.2% | Accelerating | Vaughn Yilmaz $225K (77%) +1 more |
| Azure | Forge Subscription Non-Prod | $248.9K | $19.6K | $19.3K | $18.5K | -3.9% | 4.4% | Recovering | Tatum Varga $237K (95%) +3 more |
| Azure | Horizon Group | $208.7K | $18.5K | $18.0K | $18.7K | +3.8% | 3.7% | Volatile | Vaughn Yilmaz $163K (78%) +2 more |
| Azure | Slate Subscription Non-Prod | $174.0K | $13.7K | $13.4K | $14.0K | +4.0% | 3.1% | Volatile | Vaughn Yilmaz $135K (78%) +1 more |
| Azure | Cove Subscription DR | $136.9K | $0.0K | $106.5K | $0.2K | -99.8% | 2.4% | Sustained | Reeve Petrov $107K (78%) +1 more |
| Azure | Nettle Subscription | $135.4K | $8.5K | $7.5K | $6.2K | -18.0% | 2.4% | Recovering | Vaughn Yilmaz $128K (94%) +2 more |
| Azure | Yield Subscription Non-Prod | $124.0K | $5.2K | $5.1K | $5.2K | +0.7% | 2.2% | Volatile | Greer Xiong $111K (90%) +2 more |
| Azure | Yield Subscription Prod | $122.6K | $12.2K | $13.1K | $12.2K | -7.5% | 2.2% | Volatile | Vaughn Yilmaz $74K (61%) +2 more |
| Azure | Forge Subscription | $121.4K | $11.1K | $9.9K | $11.2K | +13.5% | 2.2% | Volatile | Tatum Varga $120K (99%) +1 more |
| Azure | Zenith Subscription Dev/Test | $114.3K | $9.6K | $10.6K | $11.3K | +7.0% | 2.0% | Sustained | Vaughn Yilmaz $114K (100%) +2 more |
| Azure | Larch Subscription Non-Prod | $103.9K | $6.1K | $6.4K | $7.4K | +14.2% | 1.9% | Sustained | Vaughn Yilmaz $95K (92%) +2 more |
| Business Unit | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Ionix Group | $2,946.0K | $220.9K | $322.5K | $243.5K | ▼ 24.5% | 52.3% | $258.5K (8%) | Stable → $284.8K next |
Azure Databricks | Hart Ashworth $885K (30%) +31 more |
|
Ionix Group
$2,946.0K total
·
$245.5K/month avg
·
49 services
·
42 subscriptions
·
12 months active
Top 5 services
Azure
Azure Databricks
$536.8K
(18.2%)
Azure
Azure App Service
$507.5K
(17.2%)
Azure
Virtual Machines
$390.6K
(13.3%)
Azure
Storage Accounts
$343.7K
(11.7%)
Azure
Azure Data Factory
$152.2K
(5.2%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$2,946.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Enterprise Data & Analytics
$914.1K
Azure
Enterprise Data & Analytics Non-Prod
$318.8K
Azure
Cove Subscription
$311.7K
Azure
Horizon Group
$189.6K
Azure
Slate Subscription Non-Prod
$173.9K
|
||||||||||
| ▸Radiant Group | $1,379.7K | $135.1K | $139.2K | $137.6K | ▼ 1.1% | 24.5% | $119.8K (8%) | Stable → $139.9K next |
Storage Accounts | Vaughn Yilmaz $1269K (92%) +17 more |
|
Radiant Group
$1,379.7K total
·
$115.0K/month avg
·
43 services
·
22 subscriptions
·
12 months active
Top 5 services
Azure
Storage Accounts
$972.2K
(70.5%)
Azure
Virtual Machines
$218.8K
(15.9%)
Azure
Virtual Network
$82.6K
(6.0%)
Azure
VPN Gateway
$11.5K
(0.8%)
Azure
Azure Firewall
$10.0K
(0.7%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$1,379.7K
(100.0%)
Top 5 subscriptions / projects
Azure
Zenith Subscription
$1,075.3K
Azure
Zenith Subscription Dev/Test
$114.0K
Azure
Yield Subscription Prod
$80.9K
Azure
Zenith Subscription DR
$63.6K
Azure
Dynamo Subscription Non-Prod
$16.3K
|
||||||||||
| ▸Unallocated | $670.5K | $70.0K | $151.0K | $65.7K | ▼ 56.5% | 11.9% | $928.8K (58%) | Stable → $91.3K next |
Amazon Simple Storage Service | Vaughn Yilmaz $100K (15%) +24 more ⚠ 83% untagged |
|
Unallocated
$670.5K total
·
$55.9K/month avg
·
85 services
·
91 subscriptions
·
12 months active
Top 5 services
AWS
Amazon Simple Storage Service
$385.1K
(57.4%)
Azure
Azure Monitor
$56.5K
(8.4%)
AWS
Amazon Elastic Compute Cloud
$42.5K
(6.3%)
GCP
Compute Engine
$41.5K
(6.2%)
AWS
AWS Support (Business)
$31.3K
(4.7%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
AWS
$462.1K
(68.9%)
Azure
$149.0K
(22.2%)
GCP
$59.4K
(8.9%)
Top 5 subscriptions / projects
AWS
Grove Subscription
$462.1K
Azure
Nettle Subscription
$55.7K
Azure
Cove Subscription DR
$30.1K
Azure
Yield Subscription Prod
$23.4K
GCP
Borealis Subscription Sandbox-POC
$21.5K
|
||||||||||
| ▸Unit-B | $402.9K | $35.1K | $42.4K | $39.4K | ▼ 7.0% | 7.2% | $37.3K (8%) | Growing → $43.3K next |
Azure Machine Learning | Tatum Varga $359K (89%) +76 more |
|
Unit-B
$402.9K total
·
$33.6K/month avg
·
29 services
·
74 subscriptions
·
12 months active
Top 5 services
Azure
Azure Machine Learning
$143.8K
(35.7%)
Azure
Azure App Service
$94.0K
(23.3%)
Azure
Azure Monitor
$45.6K
(11.3%)
AI
Cursor - Manual
$27.1K
(6.7%)
Azure
Storage Accounts
$26.8K
(6.7%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$375.8K
(93.3%)
AI
$27.1K
(6.7%)
Top 5 subscriptions / projects
Azure
Forge Subscription Non-Prod
$248.9K
Azure
Forge Subscription
$121.4K
AI
Denver Kone
$5.5K
Azure
Mesa Subscription Non-Prod
$3.1K
AI
Onyx Reyes
$2.9K
|
||||||||||
| ▸Yonder Group | $90.9K | $8.6K | $7.6K | $7.6K | ▲ 0.0% | 1.6% | $9.0K (9%) | Declining → $7.0K next |
Azure Monitor | Vaughn Yilmaz $82K (90%) +2 more |
|
Yonder Group
$90.9K total
·
$7.6K/month avg
·
17 services
·
4 subscriptions
·
12 months active
Top 5 services
Azure
Azure Monitor
$75.6K
(83.1%)
Azure
Virtual Machines
$4.4K
(4.9%)
Azure
Azure App Service
$4.0K
(4.4%)
Azure
Azure DevOps
$1.7K
(1.8%)
Azure
Azure Private Link
$1.5K
(1.6%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$90.9K
(100.0%)
Top 5 subscriptions / projects
Azure
Nettle Subscription
$79.6K
Azure
Ember Subscription Non-Prod
$7.5K
Azure
Kite Subscription
$2.6K
Azure
Ember Subscription
$1.2K
|
||||||||||
| ▸Willow Group | $54.5K | $0.1K | $0.1K | $10.7K | ▲ 12436.5% | 1.0% | $0.4K (1%) | Accelerating → $14.2K next |
Microsoft.Fabric | Sushrut S Modak $55K (100%) |
|
Willow Group
$54.5K total
·
$4.5K/month avg
·
9 services
·
2 subscriptions
·
12 months active
Top 5 services
Azure
Microsoft.Fabric
$50.9K
(93.4%)
Azure
Azure App Service
$2.8K
(5.1%)
Azure
Azure Private Link
$0.3K
(0.6%)
Azure
Azure NAT Gateway
$0.3K
(0.5%)
Azure
Storage Accounts
$0.1K
(0.2%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$54.5K
(100.0%)
Top 5 subscriptions / projects
Azure
Vortex Subscription
$46.0K
Azure
Vortex Subscription Non-Prod
$8.5K
|
||||||||||
| ▸Falcon Group | $27.9K | $3.7K | $5.1K | $11.9K | ▲ 134.2% | 0.5% | $3.7K (12%) | Accelerating → $15.1K next |
Copilot Copilot Business | Untagged |
|
Falcon Group
$27.9K total
·
$5.6K/month avg
·
5 services
·
3 subscriptions
·
5 months active
Top 5 services
Copilot
Copilot Copilot Business
$23.6K
(84.7%)
Copilot
Copilot Copilot Premium Request
$3.0K
(10.8%)
Copilot
Copilot Copilot Enterprise
$1.2K
(4.5%)
Copilot
Copilot Coding Agent Premium Request
$0.0K
(0.0%)
Copilot
Copilot Copilot Cloud Agent
$0.0K
(0.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
Copilot
$27.9K
(100.0%)
Top 5 subscriptions / projects
Copilot
cnto-solstice
$16.7K
Copilot
$9.7K
Copilot
cnto-bryce
$1.5K
|
||||||||||
| ▸Quartz Group | $18.2K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.3% | $1.8K (9%) | Insufficient data → $0.0K next |
Virtual Machines | Vaughn Yilmaz $18K (100%) |
|
Quartz Group
$18.2K total
·
$9.1K/month avg
·
5 services
·
1 subscriptions
·
2 months active
Top 5 services
Azure
Virtual Machines
$17.6K
(97.0%)
Azure
Storage Accounts
$0.5K
(2.8%)
Azure
Load Balancer
$0.0K
(0.2%)
Azure
Azure Monitor
$0.0K
(0.0%)
Azure
Virtual Network
$0.0K
(0.0%)
Monthly trend (last 12 months)
09
10
Provider split
Azure
$18.2K
(100.0%)
Top 5 subscriptions / projects
Azure
Yield Subscription Prod
$18.2K
|
||||||||||
| ▸Granite Group | $13.9K | $2.5K | $2.4K | $1.9K | ▼ 19.4% | 0.2% | $1.3K (8%) | Declining → $1.7K next |
Microsoft.Fabric | Vaughn Yilmaz $6K (43%) +6 more |
|
Granite Group
$13.9K total
·
$1.4K/month avg
·
18 services
·
4 subscriptions
·
10 months active
Top 5 services
Azure
Microsoft.Fabric
$6.0K
(43.3%)
Azure
Azure Private Link
$2.5K
(18.0%)
Azure
Azure App Service
$1.5K
(10.7%)
Azure
Azure Databricks
$1.3K
(9.1%)
Azure
Azure SQL Database
$0.9K
(6.5%)
Monthly trend (last 12 months)
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$13.9K
(100.0%)
Top 5 subscriptions / projects
Azure
Mosaic Subscription Non-Prod
$12.1K
Azure
Granite Group
$1.1K
Azure
Aspen Subscription
$0.6K
Azure
Loft Subscription Sandbox
$0.1K
|
||||||||||
| ▸Unit-C | $9.4K | $1.3K | $3.8K | $3.5K | ▼ 7.1% | 0.2% | $0.0K (0%) | Accelerating → $5.0K next |
Cursor - Manual | ansel.nair@example.com $2K (21%) +30 more |
|
Unit-C
$9.4K total
·
$1.9K/month avg
·
4 services
·
31 subscriptions
·
5 months active
Top 5 services
AI
Cursor - Manual
$9.1K
(96.8%)
Azure
Azure App Service
$0.3K
(3.0%)
Azure
Azure Private Link
$0.0K
(0.2%)
Azure
Azure Monitor
$0.0K
(0.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
AI
$9.1K
(96.8%)
Azure
$0.3K
(3.2%)
Top 5 subscriptions / projects
AI
Ansel Nair
$1.9K
AI
Morgan Ramos
$1.7K
AI
Niko Tanaka
$0.9K
AI
Emerson Reid
$0.6K
AI
Indigo Khan
$0.5K
|
||||||||||
| ▸Ionix Group | $5.9K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 0.1% | $0.6K (9%) | Sharp drop → $0.0K next |
Virtual Machines | Vaughn Yilmaz $2K (32%) +1 more ⚠ 66% untagged |
|
Ionix Group
$5.9K total
·
$2.0K/month avg
·
15 services
·
2 subscriptions
·
3 months active
Top 5 services
Azure
Virtual Machines
$2.5K
(42.7%)
Azure
Azure App Service
$2.5K
(42.5%)
Azure
Azure DevOps
$0.3K
(4.7%)
Azure
Azure Private Link
$0.3K
(4.6%)
Azure
API Management
$0.1K
(2.2%)
Monthly trend (last 12 months)
02
03
04
Provider split
Azure
$5.9K
(100.0%)
Top 5 subscriptions / projects
Azure
Vale Subscription Non-Prod
$4.0K
Azure
Vale Subscription
$1.9K
|
||||||||||
| ▸Ops | $4.1K | $0.8K | $1.8K | $1.2K | ▼ 32.8% | 0.1% | $0.0K (0%) | Growing → $1.6K next |
Cursor - Manual | orin.vance@example.com $2K (41%) +9 more |
|
Ops
$4.1K total
·
$0.8K/month avg
·
1 services
·
10 subscriptions
·
5 months active
Top 5 services
AI
Cursor - Manual
$4.1K
(100.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
AI
$4.1K
(100.0%)
Top 5 subscriptions / projects
AI
Orin Vance
$1.7K
AI
Yannick Diallo
$0.8K
AI
Palmer Bauer
$0.7K
AI
Ericka Park
$0.6K
AI
Devon Yamamoto
$0.2K
|
||||||||||
| ▸Unit-A | $3.9K | $0.5K | $1.7K | $1.6K | ▼ 7.0% | 0.1% | $0.0K (0%) | Accelerating → $2.4K next |
Cursor - Manual | frankie.wagner@example.com $2K (51%) +6 more |
|
Unit-A
$3.9K total
·
$0.8K/month avg
·
1 services
·
7 subscriptions
·
5 months active
Top 5 services
AI
Cursor - Manual
$3.9K
(100.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
AI
$3.9K
(100.0%)
Top 5 subscriptions / projects
AI
Frankie Wagner
$2.0K
AI
Gideon Varga
$1.4K
AI
Riley Jensen
$0.5K
AI
Ashby Ortiz
$0.0K
AI
Gale Quinn
$0.0K
|
||||||||||
| ▸Aurora Group | $1.4K | $0.0K | $1.4K | $0.0K | ▼ 98.6% | 0.0% | $0.0K (0%) | Stable → $0.5K next |
LangSmith Traces + Runs | Untagged |
|
Aurora Group
$1.4K total
·
$0.5K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$1.4K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$1.4K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Aurora Group
$1.4K
|
||||||||||
| ▸Everest-dev | $1.0K | $0.0K | $0.0K | $1.0K | ▲ 2174.3% | 0.0% | $0.0K (0%) | Accelerating → $1.3K next |
LangSmith Traces + Runs | Untagged |
|
Everest-dev
$1.0K total
·
$0.3K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$1.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$1.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Everest-dev
$1.0K
|
||||||||||
| ▸Unit-E | $0.4K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
Azure Databricks | faf9133c-7e07-46c8-a7b6-a4a64d747bc6 $351 (86%) +7 more |
|
Unit-E
$0.4K total
·
$0.2K/month avg
·
1 services
·
2 subscriptions
·
2 months active
Top 5 services
Azure
Azure Databricks
$0.4K
(100.0%)
Monthly trend (last 12 months)
09
02
Provider split
Azure
$0.4K
(100.0%)
Top 5 subscriptions / projects
Azure
Enterprise Data & Analytics Non-Prod
$0.4K
Azure
Mosaic Subscription Non-Prod
$0.0K
|
||||||||||
| ▸Vertex Group | $0.2K | $0.0K | $0.0K | $0.0K | ▲ 3.6% | 0.0% | $0.0K (10%) | Stable → $0.0K next |
Azure NAT Gateway | Anton Smirnov $196 (100%) |
|
Vertex Group
$0.2K total
·
$0.0K/month avg
·
4 services
·
1 subscriptions
·
6 months active
Top 5 services
Azure
Azure NAT Gateway
$0.1K
(74.7%)
Azure
Azure Private Link
$0.0K
(17.1%)
Azure
Virtual Network
$0.0K
(8.2%)
Azure
Key Vault
$0.0K
(0.0%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$0.2K
(100.0%)
Top 5 subscriptions / projects
Azure
Vertex Group
$0.2K
|
||||||||||
| ▸Horizon Group | $0.1K | $0.0K | $0.1K | $0.0K | ▼ 100.0% | 0.0% | $0.0K (9%) | Insufficient data → $0.0K next |
Virtual Machines | Terraform $106 (100%) |
|
Horizon Group
$0.1K total
·
$0.1K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Virtual Machines
$0.1K
(100.0%)
Monthly trend (last 12 months)
04
Provider split
Azure
$0.1K
(100.0%)
Top 5 subscriptions / projects
Azure
Vertex Integration
$0.1K
|
||||||||||
| ▸Unassigned | $0.1K | $0.0K | $0.0K | $0.1K | ■ 0.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Reserved | oakley.young@example.com $86 (93%) +1 more |
|
Unassigned
$0.1K total
·
$0.1K/month avg
·
1 services
·
2 subscriptions
·
1 months active
Top 5 services
AI
Cursor - Reserved
$0.1K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
AI
$0.1K
(100.0%)
Top 5 subscriptions / projects
AI
Oakley Young
$0.1K
AI
Keaton Gomez
$0.0K
|
||||||||||
| ▸Meridian-dev | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 14.3% | 0.0% | $0.0K (0%) | Growing → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Meridian-dev
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Meridian-dev
$0.0K
|
||||||||||
| Cost Center | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸CC001-04001 | $2,031.7K | $155.8K | $157.7K | $154.2K | ▼ 2.2% | 36.1% | $184.5K (8%) | Stable → $154.3K next |
Storage Accounts | Hart Ashworth $852K (42%) +17 more |
|
CC001-04001
$2,031.7K total
·
$169.3K/month avg
·
49 services
·
20 subscriptions
·
12 months active
Top 5 services
Azure
Storage Accounts
$470.4K
(23.2%)
Azure
Azure Databricks
$452.7K
(22.3%)
Azure
Virtual Machines
$231.2K
(11.4%)
Azure
Azure App Service
$193.7K
(9.5%)
Azure
Azure Monitor
$149.9K
(7.4%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$2,031.7K
(100.0%)
Top 5 subscriptions / projects
Azure
Enterprise Data & Analytics
$695.9K
Azure
Zenith Subscription
$298.9K
Azure
Enterprise Data & Analytics Non-Prod
$245.5K
Azure
Cove Subscription
$244.3K
Azure
Nettle Subscription
$134.5K
|
||||||||||
| ▸Unallocated | $1,172.1K | $74.2K | $264.8K | $137.0K | ▼ 48.3% | 20.8% | $962.8K (45%) | Accelerating → $221.5K next |
Amazon Simple Storage Service | Vaughn Yilmaz $369K (31%) +28 more ⚠ 51% untagged |
|
Unallocated
$1,172.1K total
·
$97.7K/month avg
·
102 services
·
88 subscriptions
·
12 months active
Top 5 services
AWS
Amazon Simple Storage Service
$385.1K
(32.9%)
Azure
Azure App Service
$145.1K
(12.4%)
Azure
Azure Marketplace
$113.0K
(9.6%)
Azure
API Management
$83.6K
(7.1%)
Azure
Microsoft.Fabric
$77.5K
(6.6%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$620.2K
(52.9%)
AWS
$462.1K
(39.4%)
GCP
$59.4K
(5.1%)
Copilot
$27.9K
(2.4%)
LangSmith
$2.5K
(0.2%)
Top 5 subscriptions / projects
AWS
Grove Subscription
$462.1K
Azure
Horizon Group
$156.0K
Azure
Cove Subscription DR
$136.7K
Azure
Slate Subscription Non-Prod
$134.6K
Azure
Zenith Subscription Dev/Test
$89.0K
|
||||||||||
| ▸ CC001-04001 | $826.7K | $3.8K | $3.8K | $107.4K | ▲ 2705.9% | 14.7% | $69.8K (8%) | Accelerating → $141.9K next |
Storage Accounts | Vaughn Yilmaz $783K (95%) +4 more |
|
CC001-04001
$826.7K total
·
$68.9K/month avg
·
32 services
·
10 subscriptions
·
12 months active
Top 5 services
Azure
Storage Accounts
$693.2K
(83.8%)
Azure
Virtual Machines
$41.2K
(5.0%)
Azure
Azure SQL Database
$36.8K
(4.5%)
Azure
Virtual Network
$14.2K
(1.7%)
Azure
Azure Bastion
$8.5K
(1.0%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$826.7K
(100.0%)
Top 5 subscriptions / projects
Azure
Zenith Subscription
$779.2K
Azure
Niche Subscription Non-Prod
$23.4K
Azure
Niche Subscription
$16.3K
Azure
Echo Subscription Non-Prod
$3.5K
Azure
Cirrus Subscription POC
$2.8K
|
||||||||||
| ▸CC002-04002 | $739.9K | $174.5K | $169.4K | $45.3K | ▼ 73.3% | 13.1% | $65.7K (8%) | Sharp drop → $0.5K next |
Azure App Service | Reeve Petrov $320K (43%) +16 more |
|
CC002-04002
$739.9K total
·
$61.7K/month avg
·
38 services
·
18 subscriptions
·
12 months active
Top 5 services
Azure
Azure App Service
$181.0K
(24.5%)
Azure
Virtual Machines
$117.7K
(15.9%)
Azure
Storage Accounts
$114.7K
(15.5%)
Azure
Azure Databricks
$70.6K
(9.5%)
Azure
Azure Machine Learning
$30.7K
(4.1%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$739.9K
(100.0%)
Top 5 subscriptions / projects
Azure
Enterprise Data & Analytics
$204.0K
Azure
Vale Subscription Non-Prod
$99.8K
Azure
Cove Subscription
$73.2K
Azure
Enterprise Data & Analytics Non-Prod
$73.2K
Azure
Vale Subscription
$71.9K
|
||||||||||
| ▸CC005-04005 | $384.7K | $28.5K | $28.2K | $28.6K | ▲ 1.4% | 6.8% | $35.9K (9%) | Stable → $28.5K next |
Virtual Machines | Tatum Varga $118K (31%) +24 more |
|
CC005-04005
$384.7K total
·
$32.1K/month avg
·
20 services
·
7 subscriptions
·
12 months active
Top 5 services
Azure
Virtual Machines
$214.6K
(55.8%)
Azure
Azure App Service
$48.1K
(12.5%)
Azure
Storage Accounts
$36.8K
(9.6%)
Azure
Azure Machine Learning
$36.1K
(9.4%)
Azure
Azure Databricks
$16.2K
(4.2%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$384.7K
(100.0%)
Top 5 subscriptions / projects
Azure
Yield Subscription Non-Prod
$124.0K
Azure
Yield Subscription Prod
$122.6K
Azure
Forge Subscription
$119.3K
Azure
Enterprise Data & Analytics
$14.1K
Azure
Mosaic Subscription Non-Prod
$2.3K
|
||||||||||
| ▸CC013-04013 | $334.8K | $10.7K | $11.1K | $31.7K | ▲ 186.5% | 5.9% | $33.0K (9%) | Accelerating → $38.8K next |
Azure Machine Learning | Tatum Varga $204K (61%) +5 more |
|
CC013-04013
$334.8K total
·
$27.9K/month avg
·
26 services
·
4 subscriptions
·
12 months active
Top 5 services
Azure
Azure Machine Learning
$88.7K
(26.5%)
Azure
Azure Monitor
$87.2K
(26.0%)
Azure
Virtual Machine Scale Sets
$59.7K
(17.8%)
Azure
Azure App Service
$32.6K
(9.7%)
Azure
Virtual Machines
$22.3K
(6.7%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$334.8K
(100.0%)
Top 5 subscriptions / projects
Azure
Forge Subscription Non-Prod
$196.7K
Azure
Larch Subscription Non-Prod
$103.9K
Azure
Larch Subscription
$26.9K
Azure
Opal Subscription Non-Prod
$7.3K
|
||||||||||
| ▸CC006-04006 | $54.3K | $19.2K | $18.9K | $0.0K | ▼ 100.0% | 1.0% | $5.4K (9%) | Growing → $20.8K next |
Azure Machine Learning | Tatum Varga $42K (77%) +3 more |
|
CC006-04006
$54.3K total
·
$18.1K/month avg
·
22 services
·
2 subscriptions
·
3 months active
Top 5 services
Azure
Azure Machine Learning
$20.3K
(37.3%)
Azure
Azure App Service
$12.3K
(22.6%)
Azure
Storage Accounts
$7.5K
(13.8%)
Azure
Virtual Machines
$2.7K
(5.0%)
Azure
Batch
$2.5K
(4.6%)
Monthly trend (last 12 months)
02
03
04
Provider split
Azure
$54.3K
(100.0%)
Top 5 subscriptions / projects
Azure
Forge Subscription Non-Prod
$52.2K
Azure
Forge Subscription
$2.1K
|
||||||||||
| ▸CURSOR_Unit-B | $27.1K | $3.8K | $12.6K | $9.2K | ▼ 26.8% | 0.5% | $0.0K (0%) | Accelerating → $13.9K next |
Cursor - Manual | denver.kone@example.com $6K (20%) +66 more |
|
Unit-B
$27.1K total
·
$5.4K/month avg
·
1 services
·
67 subscriptions
·
5 months active
Top 5 services
AI
Cursor - Manual
$27.1K
(100.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
AI
$27.1K
(100.0%)
Top 5 subscriptions / projects
AI
Denver Kone
$5.5K
AI
Onyx Reyes
$2.9K
AI
Sasha Okafor
$2.1K
AI
Orin Tremblay
$1.6K
AI
Lark Jimenez
$1.6K
|
||||||||||
| ▸CC007-04007 | $19.5K | $1.8K | $1.6K | $2.3K | ▲ 48.0% | 0.3% | $2.0K (9%) | Growing → $2.5K next |
Azure Machine Learning | Remy Zhao $16K (82%) +3 more |
|
CC007-04007
$19.5K total
·
$1.6K/month avg
·
10 services
·
1 subscriptions
·
12 months active
Top 5 services
Azure
Azure Machine Learning
$15.9K
(81.4%)
Azure
Virtual Machines
$1.3K
(6.5%)
Azure
Storage Accounts
$0.7K
(3.8%)
Azure
Azure Private Link
$0.7K
(3.6%)
Azure
Azure Container Registry
$0.6K
(3.0%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$19.5K
(100.0%)
Top 5 subscriptions / projects
Azure
Signal Characterization
$19.5K
|
||||||||||
| ▸CURSOR_Unit-C | $9.1K | $1.2K | $3.5K | $3.5K | ▼ 0.9% | 0.2% | $0.0K (0%) | Accelerating → $5.0K next |
Cursor - Manual | ansel.nair@example.com $2K (21%) +29 more |
|
Unit-C
$9.1K total
·
$1.8K/month avg
·
1 services
·
30 subscriptions
·
5 months active
Top 5 services
AI
Cursor - Manual
$9.1K
(100.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
AI
$9.1K
(100.0%)
Top 5 subscriptions / projects
AI
Ansel Nair
$1.9K
AI
Morgan Ramos
$1.7K
AI
Niko Tanaka
$0.9K
AI
Emerson Reid
$0.6K
AI
Indigo Khan
$0.5K
|
||||||||||
| ▸CC004-04004 | $4.9K | $0.5K | $0.4K | $0.5K | ▲ 2.9% | 0.1% | $0.5K (9%) | Stable → $0.4K next |
Azure App Service | Vaughn Yilmaz $5K (99%) |
|
CC004-04004
$4.9K total
·
$0.4K/month avg
·
10 services
·
2 subscriptions
·
12 months active
Top 5 services
Azure
Azure App Service
$3.9K
(80.3%)
Azure
Azure DevOps
$0.4K
(7.7%)
Azure
Azure NAT Gateway
$0.3K
(6.7%)
Azure
Service Bus
$0.1K
(2.2%)
Azure
Azure Private Link
$0.1K
(1.5%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$4.9K
(100.0%)
Top 5 subscriptions / projects
Azure
Atlas
$4.6K
Azure
Crest Cloud Subscription
$0.2K
|
||||||||||
| ▸CC011-04011 | $4.5K | $0.0K | $0.0K | $0.0K | ▲ 3.6% | 0.1% | $0.4K (9%) | Stable → $0.0K next |
Azure App Service | Vaughn Yilmaz $4K (100%) |
|
CC011-04011
$4.5K total
·
$0.7K/month avg
·
10 services
·
2 subscriptions
·
6 months active
Top 5 services
Azure
Azure App Service
$4.0K
(88.6%)
Azure
Azure Monitor
$0.2K
(4.3%)
Azure
Azure NAT Gateway
$0.2K
(3.7%)
Azure
Azure Private Link
$0.0K
(1.1%)
Azure
Storage Accounts
$0.0K
(1.0%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$4.5K
(100.0%)
Top 5 subscriptions / projects
Azure
Horizon Group
$4.2K
Azure
Isle Subscription
$0.2K
|
||||||||||
| ▸CURSOR_Ops | $4.1K | $0.8K | $1.8K | $1.2K | ▼ 32.8% | 0.1% | $0.0K (0%) | Growing → $1.6K next |
Cursor - Manual | orin.vance@example.com $2K (41%) +9 more |
|
Ops
$4.1K total
·
$0.8K/month avg
·
1 services
·
10 subscriptions
·
5 months active
Top 5 services
AI
Cursor - Manual
$4.1K
(100.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
AI
$4.1K
(100.0%)
Top 5 subscriptions / projects
AI
Orin Vance
$1.7K
AI
Yannick Diallo
$0.8K
AI
Palmer Bauer
$0.7K
AI
Ericka Park
$0.6K
AI
Devon Yamamoto
$0.2K
|
||||||||||
| ▸CURSOR_Unit-A | $3.9K | $0.5K | $1.7K | $1.6K | ▼ 7.0% | 0.1% | $0.0K (0%) | Accelerating → $2.4K next |
Cursor - Manual | frankie.wagner@example.com $2K (51%) +6 more |
|
Unit-A
$3.9K total
·
$0.8K/month avg
·
1 services
·
7 subscriptions
·
5 months active
Top 5 services
AI
Cursor - Manual
$3.9K
(100.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
AI
$3.9K
(100.0%)
Top 5 subscriptions / projects
AI
Frankie Wagner
$2.0K
AI
Gideon Varga
$1.4K
AI
Riley Jensen
$0.5K
AI
Ashby Ortiz
$0.0K
AI
Gale Quinn
$0.0K
|
||||||||||
| ▸CC012-04012 | $3.9K | $0.8K | $1.1K | $1.3K | ▲ 18.0% | 0.1% | $0.4K (9%) | Accelerating → $1.5K next |
Azure Machine Learning | Vince Colf $2K (56%) +4 more |
|
CC012-04012
$3.9K total
·
$1.0K/month avg
·
13 services
·
3 subscriptions
·
4 months active
Top 5 services
Azure
Azure Machine Learning
$1.8K
(45.3%)
Azure
Azure Private Link
$0.7K
(16.8%)
Azure
Azure Container Registry
$0.5K
(14.0%)
Azure
Azure NAT Gateway
$0.4K
(9.0%)
Azure
Azure App Service
$0.3K
(7.5%)
Monthly trend (last 12 months)
02
03
04
05
Provider split
Azure
$3.9K
(100.0%)
Top 5 subscriptions / projects
Azure
Marsh Subscription Non-Prod
$3.6K
Azure
Loft Subscription Sandbox
$0.2K
Azure
Marsh Subscription
$0.2K
|
||||||||||
| ▸CC015-04015 | $3.3K | $1.3K | $1.2K | $0.0K | ▼ 100.0% | 0.1% | $0.3K (9%) | Accelerating → $1.5K next |
Virtual Machines | Alexander Kain $3K (89%) +1 more |
|
CC015-04015
$3.3K total
·
$1.1K/month avg
·
9 services
·
1 subscriptions
·
3 months active
Top 5 services
Azure
Virtual Machines
$1.7K
(52.5%)
Azure
Azure DB for PostgreSQL
$1.1K
(32.3%)
Azure
Azure NAT Gateway
$0.2K
(5.3%)
Azure
Azure Container Registry
$0.1K
(4.1%)
Azure
Storage Accounts
$0.1K
(4.0%)
Monthly trend (last 12 months)
02
03
04
Provider split
Azure
$3.3K
(100.0%)
Top 5 subscriptions / projects
Azure
Dynamo Subscription Non-Prod
$3.3K
|
||||||||||
| ▸CC010-04010 | $2.5K | $0.8K | $0.8K | $0.2K | ▼ 79.8% | 0.0% | $0.2K (9%) | Sharp drop → $0.0K next |
Azure App Service | Ashby Ortiz $2K (74%) +2 more |
|
CC010-04010
$2.5K total
·
$0.6K/month avg
·
12 services
·
2 subscriptions
·
4 months active
Top 5 services
Azure
Azure App Service
$0.7K
(27.6%)
Azure
Virtual Machines
$0.5K
(18.1%)
Azure
Azure Private Link
$0.4K
(17.2%)
Azure
Azure Container Registry
$0.4K
(16.2%)
Azure
Virtual Machine Scale Sets
$0.3K
(11.7%)
Monthly trend (last 12 months)
02
03
04
05
Provider split
Azure
$2.5K
(100.0%)
Top 5 subscriptions / projects
Azure
Ember Subscription Non-Prod
$1.9K
Azure
Ember Subscription
$0.6K
|
||||||||||
| ▸CC008-04008 | $1.6K | $0.3K | $0.3K | $0.3K | ▲ 6.5% | 0.0% | $0.2K (9%) | Stable → $0.3K next |
Azure DevOps | Vaughn Yilmaz $827 (51%) +2 more |
|
CC008-04008
$1.6K total
·
$0.1K/month avg
·
9 services
·
2 subscriptions
·
12 months active
Top 5 services
Azure
Azure DevOps
$0.9K
(52.8%)
Azure
Azure NAT Gateway
$0.3K
(17.5%)
Azure
Virtual Machines
$0.2K
(14.7%)
Azure
Azure Private Link
$0.1K
(7.2%)
Azure
Azure App Service
$0.1K
(5.5%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$1.6K
(100.0%)
Top 5 subscriptions / projects
Azure
Foundry Ops
$1.1K
Azure
Mesa Subscription Non-Prod
$0.5K
|
||||||||||
| ▸CC018-04018 | $1.4K | $0.0K | $0.0K | $1.3K | ▲ 3054.6% | 0.0% | $0.1K (9%) | Accelerating → $1.7K next |
Virtual Machines | Vaughn Yilmaz $1K (100%) |
|
CC018-04018
$1.4K total
·
$0.4K/month avg
·
9 services
·
1 subscriptions
·
4 months active
Top 5 services
Azure
Virtual Machines
$0.6K
(44.1%)
Azure
Azure DB for PostgreSQL
$0.5K
(32.2%)
Azure
Azure Marketplace
$0.2K
(11.6%)
Azure
Azure NAT Gateway
$0.1K
(4.3%)
Azure
Azure Container Registry
$0.0K
(3.3%)
Monthly trend (last 12 months)
02
03
04
05
Provider split
Azure
$1.4K
(100.0%)
Top 5 subscriptions / projects
Azure
Dynamo Subscription Non-Prod
$1.4K
|
||||||||||
| ▸CC017-04017 | $0.4K | $0.2K | $0.2K | $0.0K | ▼ 100.0% | 0.0% | $0.0K (10%) | Accelerating → $0.2K next |
Azure Machine Learning | Tatum Varga $416 (100%) |
|
CC017-04017
$0.4K total
·
$0.1K/month avg
·
3 services
·
1 subscriptions
·
3 months active
Top 5 services
Azure
Azure Machine Learning
$0.3K
(75.0%)
Azure
Azure Private Link
$0.1K
(23.4%)
Azure
Storage Accounts
$0.0K
(1.7%)
Monthly trend (last 12 months)
02
03
04
Provider split
Azure
$0.4K
(100.0%)
Top 5 subscriptions / projects
Azure
Opal Subscription Non-Prod
$0.4K
|
||||||||||
Owner=email@....| User | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service |
|---|---|---|---|---|---|---|---|---|---|
| Vaughn Yilmaz | $2,314.0K | $142.3K | $144.4K | $137.6K | ▼ 4.8% | 46.1% | $205.1K (8%) | Stable → $136.7K next |
Storage Accounts |
| Hart Ashworth | $884.6K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 17.6% | $88.3K (9%) | Sharp drop → $15.3K next |
Azure Databricks |
| Reeve Petrov | $457.4K | $129.7K | $231.9K | $46.3K | ▼ 80.0% | 9.1% | $26.7K (6%) | Sharp drop → $52.5K next |
Azure Marketplace |
| Tatum Varga | $367.0K | $27.6K | $24.9K | $30.6K | ▲ 22.6% | 7.3% | $36.5K (9%) | Growing → $30.6K next |
Azure Machine Learning |
| Greer Xiong | $111.5K | $0.0K | $0.0K | $5.2K | ■ 0.0% | 2.2% | $10.5K (9%) | Sharp drop → $0.0K next |
Virtual Machines |
| Cameron Ahmed | $104.1K | $9.5K | $10.9K | $16.9K | ▲ 55.1% | 2.1% | $10.3K (9%) | Accelerating → $19.9K next |
Xylo SCM Enterprise Cloud |
| Ellis Romano | $95.0K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 1.9% | $8.8K (8%) | Sharp drop → $0.0K next |
Azure AI Search |
| Pax Weiss | $87.8K | $7.8K | $7.6K | $7.8K | ▲ 2.2% | 1.7% | $8.8K (9%) | Stable → $7.7K next |
Azure Data Factory |
| James Q Hong | $85.0K | $22.6K | $22.2K | $32.6K | ▲ 47.0% | 1.7% | $8.5K (9%) | Accelerating → $35.8K next |
Azure App Service |
| Abhishek kumar | $79.1K | $0.0K | $0.0K | $79.1K | ■ 0.0% | 1.6% | $6.4K (8%) | Insufficient data → $0.0K next |
Storage Accounts |
| Sushrut S Modak | $55.3K | $0.4K | $0.4K | $10.7K | ▲ 2527.9% | 1.1% | $0.5K (1%) | Accelerating → $14.1K next |
Microsoft.Fabric |
| Cassidy Klein/ Karen Chan | $53.1K | $17.3K | $18.2K | $12.2K | ▼ 33.1% | 1.1% | $5.1K (9%) | Sharp drop → $10.7K next |
Virtual Machines |
| Joss Karim | $48.4K | $15.9K | $14.6K | $11.3K | ▼ 22.3% | 1.0% | $4.4K (8%) | Sharp drop → $9.4K next |
Azure Machine Learning |
| Ted Cupp, Vaughn Yilmaz | $42.1K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.8% | $1.2K (3%) | Sharp drop → $0.0K next |
Virtual Machines |
| Nico Quintana | $40.0K | $15.9K | $15.7K | $3.0K | ▼ 81.2% | 0.8% | $3.9K (9%) | Sharp drop → $0.0K next |
Azure App Service |
| Nitin R Goyal | $28.7K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.6% | $2.8K (9%) | Stable → $2.6K next |
Azure SQL Database |
| Remy Zhao | $16.1K | $0.3K | $0.3K | $2.3K | ▲ 677.3% | 0.3% | $1.6K (9%) | Accelerating → $3.0K next |
Azure Machine Learning |
| Bellamy Herrera | $14.7K | $0.0K | $0.0K | $14.5K | ▲ 82480.7% | 0.3% | $1.5K (9%) | Accelerating → $19.4K next |
Azure App Service |
| Peyton Das | $12.3K | $3.9K | $5.0K | $0.0K | ▼ 100.0% | 0.2% | $1.2K (9%) | Accelerating → $5.8K next |
Storage Accounts |
| Vaughn Yilmaz | $9.7K | $0.8K | $0.7K | $7.9K | ▲ 967.5% | 0.2% | $0.6K (6%) | Accelerating → $10.3K next |
Virtual Machines |
| Period | Provider | Service | Actual | Expected | Deviation | Severity | Trend | 90d Impact |
|---|---|---|---|---|---|---|---|---|
| 2026-04 | AWS | Amazon Elastic Compute Cloud | $33.4K | $5.3K | +535% | High | Volatile | $67K |
| → Recommended action Investigate Amazon Elastic Compute Cloud spike — check for orphaned VMs, autoscaling misconfiguration, or new workload onboarding that bypassed cost review. spend pattern is highly volatile. if unaddressed: ~$67K over next 90 days. | ||||||||
| 2026-04 | Azure | Azure Marketplace | $108.1K | $25.4K | +326% | High | Volatile | $106K |
| → Recommended action Investigate category-wide Other event (check Azure Service Health / AWS Health Dashboard / GCP Service Health for outages, pricing changes). spend pattern is highly volatile. if unaddressed: ~$106K over next 90 days. | ||||||||
| 2026-02 | Azure | Azure Bastion | $1.0K | $1.1K | -8% | High | One-off | $3K |
| → Recommended action Investigate category-wide Networking event (check Azure Service Health / AWS Health Dashboard / GCP Service Health for outages, pricing changes). appears to be a one-time event. if unaddressed: ~$3K over next 90 days. | ||||||||
| 2026-02 | Azure | VPN Gateway | $0.9K | $1.0K | -8% | High | One-off | $3K |
| → Recommended action Investigate category-wide Networking event (check Azure Service Health / AWS Health Dashboard / GCP Service Health for outages, pricing changes). appears to be a one-time event. if unaddressed: ~$3K over next 90 days. | ||||||||
| 2026-02 | Azure | Azure Firewall | $0.8K | $0.8K | -8% | High | One-off | $2K |
| → Recommended action Investigate category-wide Networking event (check Azure Service Health / AWS Health Dashboard / GCP Service Health for outages, pricing changes). appears to be a one-time event. if unaddressed: ~$2K over next 90 days. | ||||||||
| 2026-02 | Azure | API Management | $8.5K | $9.2K | -8% | High | One-off | $28K |
| → Recommended action Validate the cost drop in API Management is intentional (workload shift, decommission, or data-loss issue). appears to be a one-time event. if unaddressed: ~$28K over next 90 days. | ||||||||
| 2025-10 | Azure | Storage | $2.8K | $0.8K | +242% | High | Volatile | $4K |
| → Recommended action Audit Storage for stale data — apply lifecycle policies to move cold data to archive tiers, and review snapshot/backup retention. spend pattern is highly volatile. if unaddressed: ~$4K over next 90 days. | ||||||||
| 2026-02 | Azure | Azure Analysis Services | $1.2K | $1.3K | -8% | High | One-off | $4K |
| → Recommended action Validate the cost drop in Azure Analysis Services is intentional (workload shift, decommission, or data-loss issue). appears to be a one-time event. if unaddressed: ~$4K over next 90 days. | ||||||||
| 2026-04 | Azure | Azure ExpressRoute | $0.1K | $0.3K | -74% | High | Recovering | — |
| → Recommended action Investigate category-wide Networking event (check Azure Service Health / AWS Health Dashboard / GCP Service Health for outages, pricing changes). cost is already trending back down. | ||||||||
| 2026-04 | GCP | Compute Engine | $19.2K | $7.8K | +146% | High | Volatile | $33K |
| → Recommended action Investigate Compute Engine spike — check for orphaned VMs, autoscaling misconfiguration, or new workload onboarding that bypassed cost review. spend pattern is highly volatile. if unaddressed: ~$33K over next 90 days. | ||||||||
Effective Azure spend totaled $0.73M for the reporting period, down 16.3% month-over-month — a notable reduction. Commitments and negotiated discounts delivered $0.19M in savings, a 21.1% reduction off list price. Storage Accounts remains the largest cost driver at $194.2K, with Zenith Subscription the highest-spending account. An anomaly was detected in Azure Marketplace (Azure) for 2026-04: actual spend of $15.6K exceeded the trend baseline by +326% (severity: High).
| Provider | FY24 | FY25 | FY26 | FY27 |
|---|---|---|---|---|
| Azure | — | $0.23M | $0.50M | $0.59M |
| Provider | Subscription / Project / Account | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Trend | Top Owner |
|---|---|---|---|---|---|---|---|---|---|
| Azure | Zenith Subscription | $155.7K | $14.3K | $14.7K | $15.0K | +2.2% | 21.5% | Sustained | Vaughn Yilmaz $155.7K (100%) |
| Azure | Junco Subscription | $132.0K | $11.0K | $10.5K | $11.4K | +8.3% | 18.2% | Volatile | Hart Ashworth $91.8K (70%) +6 more |
| Azure | Junco Subscription Non-Prod | $46.3K | $2.9K | $2.8K | $2.8K | -1.8% | 6.4% | Recovering | Hart Ashworth $36.0K (77%) +21 more |
| Azure | Cove Subscription | $42.2K | $0.0K | $3.6K | $3.9K | +6.6% | 5.8% | Accelerating | Vaughn Yilmaz $32.5K (77%) +1 more |
| Azure | Forge Subscription Non-Prod | $35.9K | $2.8K | $2.8K | $2.7K | -3.9% | 5.0% | Recovering | Tatum Varga $34.2K (95%) +3 more |
| Azure | Horizon Group | $30.1K | $2.7K | $2.6K | $2.7K | +3.8% | 4.2% | Volatile | Vaughn Yilmaz $23.5K (78%) +2 more |
| Azure | Slate Subscription Non-Prod | $25.1K | $2.0K | $1.9K | $2.0K | +4.0% | 3.5% | Volatile | Vaughn Yilmaz $19.5K (78%) +1 more |
| Azure | Cove Subscription DR | $19.8K | $0.0K | $15.4K | $0.0K | -99.8% | 2.7% | Sustained | Reeve Petrov $15.5K (78%) +1 more |
| Azure | Nettle Subscription | $19.6K | $1.2K | $1.1K | $0.9K | -18.0% | 2.7% | Recovering | Vaughn Yilmaz $18.5K (94%) +2 more |
| Azure | Yield Subscription Non-Prod | $17.9K | $0.8K | $0.7K | $0.8K | +0.7% | 2.5% | Volatile | Greer Xiong $16.0K (90%) +2 more |
| Azure | Yield Subscription Prod | $17.7K | $1.8K | $1.9K | $1.8K | -7.5% | 2.4% | Volatile | Vaughn Yilmaz $10.7K (61%) +2 more |
| Azure | Forge Subscription | $17.5K | $1.6K | $1.4K | $1.6K | +13.5% | 2.4% | Volatile | Tatum Varga $17.3K (99%) +1 more |
| Azure | Zenith Subscription Dev/Test | $16.5K | $1.4K | $1.5K | $1.6K | +7.0% | 2.3% | Sustained | Vaughn Yilmaz $16.5K (100%) +2 more |
| Azure | Larch Subscription Non-Prod | $15.0K | $0.9K | $0.9K | $1.1K | +14.2% | 2.1% | Sustained | Vaughn Yilmaz $13.7K (92%) +2 more |
| Azure | Vale Subscription Non-Prod | $14.4K | $1.1K | $1.1K | $1.2K | +6.2% | 2.0% | Sustained | Vaughn Yilmaz $10.1K (70%) +6 more |
| Business Unit | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Ionix Group | $425.4K | $31.9K | $46.6K | $35.2K | ▼ 24.5% | 58.5% | $37.3K (8%) | Stable → $41.1K next |
Azure Databricks | Hart Ashworth $127.8K (30%) +31 more |
|
Ionix Group
$425.4K total
·
$35.5K/month avg
·
49 services
·
42 subscriptions
·
12 months active
Top 5 services
Azure
Azure Databricks
$77.5K
(18.2%)
Azure
Azure App Service
$73.3K
(17.2%)
Azure
Virtual Machines
$56.4K
(13.3%)
Azure
Storage Accounts
$49.6K
(11.7%)
Azure
Azure Data Factory
$22.0K
(5.2%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$425.4K
(100.0%)
Top 5 subscriptions / projects
Azure
Enterprise Data & Analytics
$132.0K
Azure
Enterprise Data & Analytics Non-Prod
$46.0K
Azure
Cove Subscription
$45.0K
Azure
Horizon Group
$27.4K
Azure
Slate Subscription Non-Prod
$25.1K
|
||||||||||
| ▸Radiant Group | $199.2K | $19.5K | $20.1K | $19.9K | ▼ 1.1% | 27.4% | $17.3K (8%) | Stable → $20.2K next |
Storage Accounts | Vaughn Yilmaz $183.2K (92%) +17 more |
|
Radiant Group
$199.2K total
·
$16.6K/month avg
·
43 services
·
22 subscriptions
·
12 months active
Top 5 services
Azure
Storage Accounts
$140.4K
(70.5%)
Azure
Virtual Machines
$31.6K
(15.9%)
Azure
Virtual Network
$11.9K
(6.0%)
Azure
VPN Gateway
$1.7K
(0.8%)
Azure
Azure Firewall
$1.4K
(0.7%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$199.2K
(100.0%)
Top 5 subscriptions / projects
Azure
Zenith Subscription
$155.3K
Azure
Zenith Subscription Dev/Test
$16.5K
Azure
Yield Subscription Prod
$11.7K
Azure
Zenith Subscription DR
$9.2K
Azure
Dynamo Subscription Non-Prod
$2.4K
|
||||||||||
| ▸Unit-B | $54.3K | $4.5K | $4.3K | $4.4K | ▲ 1.4% | 7.5% | $5.4K (9%) | Stable → $4.2K next |
Azure Machine Learning | Tatum Varga $51.8K (95%) +9 more |
|
Unit-B
$54.3K total
·
$4.5K/month avg
·
28 services
·
7 subscriptions
·
12 months active
Top 5 services
Azure
Azure Machine Learning
$20.8K
(38.3%)
Azure
Azure App Service
$13.6K
(25.0%)
Azure
Azure Monitor
$6.6K
(12.1%)
Azure
Storage Accounts
$3.9K
(7.1%)
Azure
Azure SQL Database
$2.1K
(3.8%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$54.3K
(100.0%)
Top 5 subscriptions / projects
Azure
Forge Subscription Non-Prod
$35.9K
Azure
Forge Subscription
$17.5K
Azure
Mesa Subscription Non-Prod
$0.4K
Azure
Ripple Subscription Sandbox
$0.3K
Azure
Vale Subscription Non-Prod
$0.0K
|
||||||||||
| ▸Unallocated | $21.5K | $-14.8K | $2.5K | $0.4K | ▼ 82.6% | 3.0% | $132.9K (86%) | Accelerating → $2.8K next |
Azure Monitor | Vaughn Yilmaz $14.4K (67%) +24 more |
|
Unallocated
$21.5K total
·
$1.8K/month avg
·
37 services
·
57 subscriptions
·
12 months active
Top 5 services
Azure
Azure Monitor
$8.2K
(37.9%)
Azure
Virtual Machines
$3.4K
(16.0%)
Azure
API Management
$2.8K
(12.8%)
Azure
Microsoft.Fabric
$2.5K
(11.8%)
Azure
Storage
$1.5K
(7.1%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$21.5K
(100.0%)
Top 5 subscriptions / projects
Azure
Nettle Subscription
$8.0K
Azure
Cove Subscription DR
$4.3K
Azure
Yield Subscription Prod
$3.4K
Azure
Horizon Group
$2.8K
Azure
$2.3K
|
||||||||||
| ▸Yonder Group | $13.1K | $1.2K | $1.1K | $1.1K | ▲ 0.0% | 1.8% | $1.3K (9%) | Declining → $1.0K next |
Azure Monitor | Vaughn Yilmaz $11.8K (90%) +2 more |
|
Yonder Group
$13.1K total
·
$1.1K/month avg
·
17 services
·
4 subscriptions
·
12 months active
Top 5 services
Azure
Azure Monitor
$10.9K
(83.1%)
Azure
Virtual Machines
$0.6K
(4.9%)
Azure
Azure App Service
$0.6K
(4.4%)
Azure
Azure DevOps
$0.2K
(1.8%)
Azure
Azure Private Link
$0.2K
(1.6%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$13.1K
(100.0%)
Top 5 subscriptions / projects
Azure
Nettle Subscription
$11.5K
Azure
Ember Subscription Non-Prod
$1.1K
Azure
Kite Subscription
$0.4K
Azure
Ember Subscription
$0.2K
|
||||||||||
| ▸Willow Group | $7.9K | $0.0K | $0.0K | $1.5K | ▲ 12436.5% | 1.1% | $0.1K (1%) | Accelerating → $2.1K next |
Microsoft.Fabric | Sushrut S Modak $7.9K (100%) |
|
Willow Group
$7.9K total
·
$0.6K/month avg
·
9 services
·
2 subscriptions
·
12 months active
Top 5 services
Azure
Microsoft.Fabric
$7.4K
(93.4%)
Azure
Azure App Service
$0.4K
(5.1%)
Azure
Azure Private Link
$0.0K
(0.6%)
Azure
Azure NAT Gateway
$0.0K
(0.5%)
Azure
Storage Accounts
$0.0K
(0.2%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$7.9K
(100.0%)
Top 5 subscriptions / projects
Azure
Vortex Subscription
$6.6K
Azure
Vortex Subscription Non-Prod
$1.2K
|
||||||||||
| ▸Quartz Group | $2.6K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.4% | $0.3K (9%) | Insufficient data → $0.0K next |
Virtual Machines | Vaughn Yilmaz $2.6K (100%) |
|
Quartz Group
$2.6K total
·
$1.3K/month avg
·
5 services
·
1 subscriptions
·
2 months active
Top 5 services
Azure
Virtual Machines
$2.5K
(97.0%)
Azure
Storage Accounts
$0.1K
(2.8%)
Azure
Load Balancer
$0.0K
(0.2%)
Azure
Azure Monitor
$0.0K
(0.0%)
Azure
Virtual Network
$0.0K
(0.0%)
Monthly trend (last 12 months)
09
10
Provider split
Azure
$2.6K
(100.0%)
Top 5 subscriptions / projects
Azure
Yield Subscription Prod
$2.6K
|
||||||||||
| ▸Granite Group | $2.0K | $0.4K | $0.3K | $0.3K | ▼ 19.4% | 0.3% | $0.2K (8%) | Declining → $0.2K next |
Microsoft.Fabric | Vaughn Yilmaz $0.9K (43%) +6 more |
|
Granite Group
$2.0K total
·
$0.2K/month avg
·
18 services
·
4 subscriptions
·
10 months active
Top 5 services
Azure
Microsoft.Fabric
$0.9K
(43.3%)
Azure
Azure Private Link
$0.4K
(18.0%)
Azure
Azure App Service
$0.2K
(10.7%)
Azure
Azure Databricks
$0.2K
(9.1%)
Azure
Azure SQL Database
$0.1K
(6.5%)
Monthly trend (last 12 months)
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$2.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Mosaic Subscription Non-Prod
$1.7K
Azure
Granite Group
$0.2K
Azure
Aspen Subscription
$0.1K
Azure
Loft Subscription Sandbox
$0.0K
|
||||||||||
| ▸Ionix Group | $0.9K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 0.1% | $0.1K (9%) | Sharp drop → $0.0K next |
Virtual Machines | Vaughn Yilmaz $0.3K (32%) +1 more ⚠ 66% untagged |
|
Ionix Group
$0.9K total
·
$0.3K/month avg
·
15 services
·
2 subscriptions
·
3 months active
Top 5 services
Azure
Virtual Machines
$0.4K
(42.7%)
Azure
Azure App Service
$0.4K
(42.5%)
Azure
Azure DevOps
$0.0K
(4.7%)
Azure
Azure Private Link
$0.0K
(4.6%)
Azure
API Management
$0.0K
(2.2%)
Monthly trend (last 12 months)
02
03
04
Provider split
Azure
$0.9K
(100.0%)
Top 5 subscriptions / projects
Azure
Vale Subscription Non-Prod
$0.6K
Azure
Vale Subscription
$0.3K
|
||||||||||
| ▸Unit-E | $0.1K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
Azure Databricks | faf9133c-7e07-46c8-a7b6-a4a64d747bc6 $50.69 (86%) +7 more |
|
Unit-E
$0.1K total
·
$0.0K/month avg
·
1 services
·
2 subscriptions
·
2 months active
Top 5 services
Azure
Azure Databricks
$0.1K
(100.0%)
Monthly trend (last 12 months)
09
02
Provider split
Azure
$0.1K
(100.0%)
Top 5 subscriptions / projects
Azure
Enterprise Data & Analytics Non-Prod
$0.1K
Azure
Mosaic Subscription Non-Prod
$0.0K
|
||||||||||
| ▸Unit-C | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 0.0% | $0.0K (9%) | Insufficient data → $0.0K next |
Azure App Service | Jason Savinkoff $43.47 (100%) |
|
Unit-C
$0.0K total
·
$0.0K/month avg
·
3 services
·
1 subscriptions
·
2 months active
Top 5 services
Azure
Azure App Service
$0.0K
(93.1%)
Azure
Azure Private Link
$0.0K
(6.3%)
Azure
Azure Monitor
$0.0K
(0.6%)
Monthly trend (last 12 months)
03
04
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Vale Subscription Non-Prod
$0.0K
|
||||||||||
| ▸Vertex Group | $0.0K | $0.0K | $0.0K | $0.0K | ▲ 3.6% | 0.0% | $0.0K (10%) | Stable → $0.0K next |
Azure NAT Gateway | Anton Smirnov $28.30 (100%) |
|
Vertex Group
$0.0K total
·
$0.0K/month avg
·
4 services
·
1 subscriptions
·
6 months active
Top 5 services
Azure
Azure NAT Gateway
$0.0K
(74.7%)
Azure
Azure Private Link
$0.0K
(17.1%)
Azure
Virtual Network
$0.0K
(8.2%)
Azure
Key Vault
$0.0K
(0.0%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Vertex Group
$0.0K
|
||||||||||
| ▸Horizon Group | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 0.0% | $0.0K (9%) | Insufficient data → $0.0K next |
Virtual Machines | Terraform $15.31 (100%) |
|
Horizon Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Virtual Machines
$0.0K
(100.0%)
Monthly trend (last 12 months)
04
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Vertex Integration
$0.0K
|
||||||||||
| ▸Unit-B-A | $0.0K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (9%) | Insufficient data → $0.0K next |
Azure App Service | Michael Zandona $1.01 (100%) |
|
Unit-B-A
$0.0K total
·
$0.0K/month avg
·
3 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Azure App Service
$0.0K
(61.7%)
Azure
Azure Private Link
$0.0K
(36.2%)
Azure
Azure Monitor
$0.0K
(2.1%)
Monthly trend (last 12 months)
05
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Glacier Subscription Non-Prod
$0.0K
|
||||||||||
| ▸Unit-D | $0.0K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (9%) | Insufficient data → $0.0K next |
Storage Accounts | Zephyr Bianchi $0 (100%) |
|
Unit-D
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Storage Accounts
$0.0K
(100.0%)
Monthly trend (last 12 months)
02
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Ember Subscription Non-Prod
$0.0K
|
||||||||||
| Cost Center | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸CC001-04001 | $293.4K | $22.5K | $22.8K | $22.3K | ▼ 2.2% | 40.4% | $26.6K (8%) | Stable → $22.3K next |
Storage Accounts | Hart Ashworth $123.0K (42%) +17 more |
|
CC001-04001
$293.4K total
·
$24.4K/month avg
·
49 services
·
20 subscriptions
·
12 months active
Top 5 services
Azure
Storage Accounts
$67.9K
(23.2%)
Azure
Azure Databricks
$65.4K
(22.3%)
Azure
Virtual Machines
$33.4K
(11.4%)
Azure
Azure App Service
$28.0K
(9.5%)
Azure
Azure Monitor
$21.6K
(7.4%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$293.4K
(100.0%)
Top 5 subscriptions / projects
Azure
Enterprise Data & Analytics
$100.5K
Azure
Zenith Subscription
$43.2K
Azure
Enterprise Data & Analytics Non-Prod
$35.5K
Azure
Cove Subscription
$35.3K
Azure
Nettle Subscription
$19.4K
|
||||||||||
| ▸ CC001-04001 | $119.4K | $0.5K | $0.5K | $15.5K | ▲ 2705.9% | 16.4% | $10.1K (8%) | Accelerating → $20.5K next |
Storage Accounts | Vaughn Yilmaz $113.1K (95%) +4 more |
|
CC001-04001
$119.4K total
·
$9.9K/month avg
·
32 services
·
10 subscriptions
·
12 months active
Top 5 services
Azure
Storage Accounts
$100.1K
(83.8%)
Azure
Virtual Machines
$5.9K
(5.0%)
Azure
Azure SQL Database
$5.3K
(4.5%)
Azure
Virtual Network
$2.1K
(1.7%)
Azure
Azure Bastion
$1.2K
(1.0%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$119.4K
(100.0%)
Top 5 subscriptions / projects
Azure
Zenith Subscription
$112.5K
Azure
Niche Subscription Non-Prod
$3.4K
Azure
Niche Subscription
$2.4K
Azure
Echo Subscription Non-Prod
$0.5K
Azure
Cirrus Subscription POC
$0.4K
|
||||||||||
| ▸CC002-04002 | $106.8K | $25.2K | $24.5K | $6.5K | ▼ 73.3% | 14.7% | $9.5K (8%) | Sharp drop → $0.1K next |
Azure App Service | Reeve Petrov $46.2K (43%) +16 more |
|
CC002-04002
$106.8K total
·
$8.9K/month avg
·
38 services
·
18 subscriptions
·
12 months active
Top 5 services
Azure
Azure App Service
$26.1K
(24.5%)
Azure
Virtual Machines
$17.0K
(15.9%)
Azure
Storage Accounts
$16.6K
(15.5%)
Azure
Azure Databricks
$10.2K
(9.5%)
Azure
Azure Machine Learning
$4.4K
(4.1%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$106.8K
(100.0%)
Top 5 subscriptions / projects
Azure
Enterprise Data & Analytics
$29.5K
Azure
Vale Subscription Non-Prod
$14.4K
Azure
Cove Subscription
$10.6K
Azure
Enterprise Data & Analytics Non-Prod
$10.6K
Azure
Vale Subscription
$10.4K
|
||||||||||
| ▸Unallocated | $89.6K | $-14.4K | $18.0K | $8.9K | ▼ 50.6% | 12.3% | $137.3K (61%) | Accelerating → $19.2K next |
Azure App Service | Vaughn Yilmaz $53.3K (60%) +28 more |
|
Unallocated
$89.6K total
·
$7.5K/month avg
·
48 services
·
39 subscriptions
·
12 months active
Top 5 services
Azure
Azure App Service
$21.0K
(23.4%)
Azure
Azure Marketplace
$16.3K
(18.2%)
Azure
API Management
$12.1K
(13.5%)
Azure
Microsoft.Fabric
$11.2K
(12.5%)
Azure
Virtual Network
$5.7K
(6.4%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$89.6K
(100.0%)
Top 5 subscriptions / projects
Azure
Horizon Group
$22.5K
Azure
Cove Subscription DR
$19.7K
Azure
Slate Subscription Non-Prod
$19.4K
Azure
Zenith Subscription Dev/Test
$12.9K
Azure
Vortex Subscription
$8.8K
|
||||||||||
| ▸CC005-04005 | $55.6K | $4.1K | $4.1K | $4.1K | ▲ 1.4% | 7.6% | $5.2K (9%) | Stable → $4.1K next |
Virtual Machines | Tatum Varga $17.0K (31%) +24 more |
|
CC005-04005
$55.6K total
·
$4.6K/month avg
·
20 services
·
7 subscriptions
·
12 months active
Top 5 services
Azure
Virtual Machines
$31.0K
(55.8%)
Azure
Azure App Service
$6.9K
(12.5%)
Azure
Storage Accounts
$5.3K
(9.6%)
Azure
Azure Machine Learning
$5.2K
(9.4%)
Azure
Azure Databricks
$2.3K
(4.2%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$55.6K
(100.0%)
Top 5 subscriptions / projects
Azure
Yield Subscription Non-Prod
$17.9K
Azure
Yield Subscription Prod
$17.7K
Azure
Forge Subscription
$17.2K
Azure
Enterprise Data & Analytics
$2.0K
Azure
Mosaic Subscription Non-Prod
$0.3K
|
||||||||||
| ▸CC013-04013 | $48.3K | $1.5K | $1.6K | $4.6K | ▲ 186.5% | 6.6% | $4.8K (9%) | Accelerating → $5.6K next |
Azure Machine Learning | Tatum Varga $29.5K (61%) +5 more |
|
CC013-04013
$48.3K total
·
$4.0K/month avg
·
26 services
·
4 subscriptions
·
12 months active
Top 5 services
Azure
Azure Machine Learning
$12.8K
(26.5%)
Azure
Azure Monitor
$12.6K
(26.0%)
Azure
Virtual Machine Scale Sets
$8.6K
(17.8%)
Azure
Azure App Service
$4.7K
(9.7%)
Azure
Virtual Machines
$3.2K
(6.7%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$48.3K
(100.0%)
Top 5 subscriptions / projects
Azure
Forge Subscription Non-Prod
$28.4K
Azure
Larch Subscription Non-Prod
$15.0K
Azure
Larch Subscription
$3.9K
Azure
Opal Subscription Non-Prod
$1.1K
|
||||||||||
| ▸CC006-04006 | $7.8K | $2.8K | $2.7K | $0.0K | ▼ 100.0% | 1.1% | $0.8K (9%) | Growing → $3.0K next |
Azure Machine Learning | Tatum Varga $6.1K (77%) +3 more |
|
CC006-04006
$7.8K total
·
$2.6K/month avg
·
22 services
·
2 subscriptions
·
3 months active
Top 5 services
Azure
Azure Machine Learning
$2.9K
(37.3%)
Azure
Azure App Service
$1.8K
(22.6%)
Azure
Storage Accounts
$1.1K
(13.8%)
Azure
Virtual Machines
$0.4K
(5.0%)
Azure
Batch
$0.4K
(4.6%)
Monthly trend (last 12 months)
02
03
04
Provider split
Azure
$7.8K
(100.0%)
Top 5 subscriptions / projects
Azure
Forge Subscription Non-Prod
$7.5K
Azure
Forge Subscription
$0.3K
|
||||||||||
| ▸CC007-04007 | $2.8K | $0.3K | $0.2K | $0.3K | ▲ 48.0% | 0.4% | $0.3K (9%) | Growing → $0.4K next |
Azure Machine Learning | Remy Zhao $2.3K (82%) +3 more |
|
CC007-04007
$2.8K total
·
$0.2K/month avg
·
10 services
·
1 subscriptions
·
12 months active
Top 5 services
Azure
Azure Machine Learning
$2.3K
(81.4%)
Azure
Virtual Machines
$0.2K
(6.5%)
Azure
Storage Accounts
$0.1K
(3.8%)
Azure
Azure Private Link
$0.1K
(3.6%)
Azure
Azure Container Registry
$0.1K
(3.0%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$2.8K
(100.0%)
Top 5 subscriptions / projects
Azure
Signal Characterization
$2.8K
|
||||||||||
| ▸CC004-04004 | $0.7K | $0.1K | $0.1K | $0.1K | ▲ 2.9% | 0.1% | $0.1K (9%) | Stable → $0.1K next |
Azure App Service | Vaughn Yilmaz $0.7K (99%) |
|
CC004-04004
$0.7K total
·
$0.1K/month avg
·
10 services
·
2 subscriptions
·
12 months active
Top 5 services
Azure
Azure App Service
$0.6K
(80.3%)
Azure
Azure DevOps
$0.1K
(7.7%)
Azure
Azure NAT Gateway
$0.0K
(6.7%)
Azure
Service Bus
$0.0K
(2.2%)
Azure
Azure Private Link
$0.0K
(1.5%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$0.7K
(100.0%)
Top 5 subscriptions / projects
Azure
Atlas
$0.7K
Azure
Crest Cloud Subscription
$0.0K
|
||||||||||
| ▸CC011-04011 | $0.6K | $0.0K | $0.0K | $0.0K | ▲ 3.6% | 0.1% | $0.1K (9%) | Stable → $0.0K next |
Azure App Service | Vaughn Yilmaz $0.6K (100%) |
|
CC011-04011
$0.6K total
·
$0.1K/month avg
·
10 services
·
2 subscriptions
·
6 months active
Top 5 services
Azure
Azure App Service
$0.6K
(88.6%)
Azure
Azure Monitor
$0.0K
(4.3%)
Azure
Azure NAT Gateway
$0.0K
(3.7%)
Azure
Azure Private Link
$0.0K
(1.1%)
Azure
Storage Accounts
$0.0K
(1.0%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$0.6K
(100.0%)
Top 5 subscriptions / projects
Azure
Horizon Group
$0.6K
Azure
Isle Subscription
$0.0K
|
||||||||||
| ▸CC012-04012 | $0.6K | $0.1K | $0.2K | $0.2K | ▲ 18.0% | 0.1% | $0.1K (9%) | Accelerating → $0.2K next |
Azure Machine Learning | Vince Colf $0.3K (56%) +4 more |
|
CC012-04012
$0.6K total
·
$0.1K/month avg
·
13 services
·
3 subscriptions
·
4 months active
Top 5 services
Azure
Azure Machine Learning
$0.3K
(45.3%)
Azure
Azure Private Link
$0.1K
(16.8%)
Azure
Azure Container Registry
$0.1K
(14.0%)
Azure
Azure NAT Gateway
$0.1K
(9.0%)
Azure
Azure App Service
$0.0K
(7.5%)
Monthly trend (last 12 months)
02
03
04
05
Provider split
Azure
$0.6K
(100.0%)
Top 5 subscriptions / projects
Azure
Marsh Subscription Non-Prod
$0.5K
Azure
Loft Subscription Sandbox
$0.0K
Azure
Marsh Subscription
$0.0K
|
||||||||||
| ▸CC015-04015 | $0.5K | $0.2K | $0.2K | $0.0K | ▼ 100.0% | 0.1% | $0.0K (9%) | Accelerating → $0.2K next |
Virtual Machines | Alexander Kain $0.4K (89%) +1 more |
|
CC015-04015
$0.5K total
·
$0.2K/month avg
·
9 services
·
1 subscriptions
·
3 months active
Top 5 services
Azure
Virtual Machines
$0.2K
(52.5%)
Azure
Azure DB for PostgreSQL
$0.2K
(32.3%)
Azure
Azure NAT Gateway
$0.0K
(5.3%)
Azure
Azure Container Registry
$0.0K
(4.1%)
Azure
Storage Accounts
$0.0K
(4.0%)
Monthly trend (last 12 months)
02
03
04
Provider split
Azure
$0.5K
(100.0%)
Top 5 subscriptions / projects
Azure
Dynamo Subscription Non-Prod
$0.5K
|
||||||||||
| ▸CC010-04010 | $0.4K | $0.1K | $0.1K | $0.0K | ▼ 79.8% | 0.0% | $0.0K (9%) | Sharp drop → $0.0K next |
Azure App Service | Ashby Ortiz $0.3K (74%) +2 more |
|
CC010-04010
$0.4K total
·
$0.1K/month avg
·
12 services
·
2 subscriptions
·
4 months active
Top 5 services
Azure
Azure App Service
$0.1K
(27.6%)
Azure
Virtual Machines
$0.1K
(18.1%)
Azure
Azure Private Link
$0.1K
(17.2%)
Azure
Azure Container Registry
$0.1K
(16.2%)
Azure
Virtual Machine Scale Sets
$0.0K
(11.7%)
Monthly trend (last 12 months)
02
03
04
05
Provider split
Azure
$0.4K
(100.0%)
Top 5 subscriptions / projects
Azure
Ember Subscription Non-Prod
$0.3K
Azure
Ember Subscription
$0.1K
|
||||||||||
| ▸CC008-04008 | $0.2K | $0.0K | $0.0K | $0.0K | ▲ 6.5% | 0.0% | $0.0K (9%) | Stable → $0.0K next |
Azure DevOps | Vaughn Yilmaz $119.42 (51%) +2 more |
|
CC008-04008
$0.2K total
·
$0.0K/month avg
·
9 services
·
2 subscriptions
·
12 months active
Top 5 services
Azure
Azure DevOps
$0.1K
(52.8%)
Azure
Azure NAT Gateway
$0.0K
(17.5%)
Azure
Virtual Machines
$0.0K
(14.7%)
Azure
Azure Private Link
$0.0K
(7.2%)
Azure
Azure App Service
$0.0K
(5.5%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$0.2K
(100.0%)
Top 5 subscriptions / projects
Azure
Foundry Ops
$0.2K
Azure
Mesa Subscription Non-Prod
$0.1K
|
||||||||||
| ▸CC018-04018 | $0.2K | $0.0K | $0.0K | $0.2K | ▲ 3054.6% | 0.0% | $0.0K (9%) | Accelerating → $0.2K next |
Virtual Machines | Vaughn Yilmaz $0.1K (100%) |
|
CC018-04018
$0.2K total
·
$0.1K/month avg
·
9 services
·
1 subscriptions
·
4 months active
Top 5 services
Azure
Virtual Machines
$0.1K
(44.1%)
Azure
Azure DB for PostgreSQL
$0.1K
(32.2%)
Azure
Azure Marketplace
$0.0K
(11.6%)
Azure
Azure NAT Gateway
$0.0K
(4.3%)
Azure
Azure Container Registry
$0.0K
(3.3%)
Monthly trend (last 12 months)
02
03
04
05
Provider split
Azure
$0.2K
(100.0%)
Top 5 subscriptions / projects
Azure
Dynamo Subscription Non-Prod
$0.2K
|
||||||||||
| ▸CC017-04017 | $0.1K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 0.0% | $0.0K (10%) | Accelerating → $0.0K next |
Azure Machine Learning | Tatum Varga $60.07 (100%) |
|
CC017-04017
$0.1K total
·
$0.0K/month avg
·
3 services
·
1 subscriptions
·
3 months active
Top 5 services
Azure
Azure Machine Learning
$0.0K
(75.0%)
Azure
Azure Private Link
$0.0K
(23.4%)
Azure
Storage Accounts
$0.0K
(1.7%)
Monthly trend (last 12 months)
02
03
04
Provider split
Azure
$0.1K
(100.0%)
Top 5 subscriptions / projects
Azure
Opal Subscription Non-Prod
$0.1K
|
||||||||||
| ▸CC009-04009 | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 0.0% | $0.0K (10%) | Stable → $0.0K next |
Azure NAT Gateway | Tito Delrosario $22.53 (87%) |
|
CC009-04009
$0.0K total
·
$0.0K/month avg
·
4 services
·
1 subscriptions
·
5 months active
Top 5 services
Azure
Azure NAT Gateway
$0.0K
(74.7%)
Azure
Azure Private Link
$0.0K
(17.0%)
Azure
Virtual Network
$0.0K
(8.3%)
Azure
Key Vault
$0.0K
(0.0%)
Monthly trend (last 12 months)
12
01
02
03
04
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Inlet Subscription
$0.0K
|
||||||||||
| ▸ CC002-04002 | $0.0K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (9%) | Insufficient data → $0.0K next |
Azure NAT Gateway | Ramesh Sugavanam $19.35 (99%) +1 more |
|
CC002-04002
$0.0K total
·
$0.0K/month avg
·
8 services
·
3 subscriptions
·
1 months active
Top 5 services
Azure
Azure NAT Gateway
$0.0K
(45.1%)
Azure
Azure DevOps
$0.0K
(39.1%)
Azure
Azure Private Link
$0.0K
(10.3%)
Azure
Virtual Network
$0.0K
(5.0%)
Azure
Azure Monitor
$0.0K
(0.4%)
Monthly trend (last 12 months)
05
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Iris Subscription
$0.0K
Azure
Kestrel Subscription
$0.0K
Azure
Dune Subscription Non-Prod
$0.0K
|
||||||||||
| ▸CC016-04016 | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 0.0% | $0.0K (9%) | Sharp drop → $0.0K next |
Azure Machine Learning | Vaughn Yilmaz $13.29 (100%) |
|
CC016-04016
$0.0K total
·
$0.0K/month avg
·
4 services
·
1 subscriptions
·
3 months active
Top 5 services
Azure
Azure Machine Learning
$0.0K
(60.7%)
Azure
Azure Private Link
$0.0K
(39.2%)
Azure
Storage Accounts
$0.0K
(0.0%)
Azure
Key Vault
$0.0K
(0.0%)
Monthly trend (last 12 months)
02
03
04
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Zenith Subscription Dev/Test
$0.0K
|
||||||||||
| ▸CC014-04014 | $0.0K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (10%) | Insufficient data → $0.0K next |
Azure NAT Gateway | Alexander Kain $5.92 (100%) |
|
CC014-04014
$0.0K total
·
$0.0K/month avg
·
4 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Azure NAT Gateway
$0.0K
(74.7%)
Azure
Azure Private Link
$0.0K
(17.0%)
Azure
Virtual Network
$0.0K
(8.3%)
Azure
Key Vault
$0.0K
(0.0%)
Monthly trend (last 12 months)
05
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Inlet Subscription
$0.0K
|
||||||||||
Owner=email@....| User | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service |
|---|---|---|---|---|---|---|---|---|---|
| Vaughn Yilmaz | $334.2K | $20.5K | $20.9K | $19.9K | ▼ 4.8% | 46.5% | $29.6K (8%) | Stable → $19.7K next |
Storage Accounts |
| Hart Ashworth | $127.7K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 17.8% | $12.8K (9%) | Sharp drop → $2.2K next |
Azure Databricks |
| Reeve Petrov | $66.1K | $18.7K | $33.5K | $6.7K | ▼ 80.0% | 9.2% | $3.9K (6%) | Sharp drop → $7.6K next |
Azure Marketplace |
| Tatum Varga | $53.0K | $4.0K | $3.6K | $4.4K | ▲ 22.6% | 7.4% | $5.3K (9%) | Growing → $4.4K next |
Azure Machine Learning |
| Greer Xiong | $16.1K | $0.0K | $0.0K | $0.8K | ■ 0.0% | 2.2% | $1.5K (9%) | Sharp drop → $0.0K next |
Virtual Machines |
| Cameron Ahmed | $15.0K | $1.4K | $1.6K | $2.4K | ▲ 55.1% | 2.1% | $1.5K (9%) | Accelerating → $2.9K next |
Xylo SCM Enterprise Cloud |
| Ellis Romano | $13.7K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 1.9% | $1.3K (8%) | Sharp drop → $0.0K next |
Azure AI Search |
| Pax Weiss | $12.7K | $1.1K | $1.1K | $1.1K | ▲ 2.2% | 1.8% | $1.3K (9%) | Stable → $1.1K next |
Azure Data Factory |
| James Q Hong | $12.3K | $3.3K | $3.2K | $4.7K | ▲ 47.0% | 1.7% | $1.2K (9%) | Accelerating → $5.2K next |
Azure App Service |
| Abhishek kumar | $11.4K | $0.0K | $0.0K | $11.4K | ■ 0.0% | 1.6% | $0.9K (8%) | Insufficient data → $0.0K next |
Storage Accounts |
| Sushrut S Modak | $8.0K | $0.1K | $0.1K | $1.5K | ▲ 2527.9% | 1.1% | $0.1K (1%) | Accelerating → $2.0K next |
Microsoft.Fabric |
| Cassidy Klein/ Karen Chan | $7.7K | $2.5K | $2.6K | $1.8K | ▼ 33.1% | 1.1% | $0.7K (9%) | Sharp drop → $1.5K next |
Virtual Machines |
| Joss Karim | $7.0K | $2.3K | $2.1K | $1.6K | ▼ 22.3% | 1.0% | $0.6K (8%) | Sharp drop → $1.4K next |
Azure Machine Learning |
| Ted Cupp, Vaughn Yilmaz | $6.1K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.8% | $0.2K (3%) | Sharp drop → $0.0K next |
Virtual Machines |
| Nico Quintana | $5.8K | $2.3K | $2.3K | $0.4K | ▼ 81.2% | 0.8% | $0.6K (9%) | Sharp drop → $0.0K next |
Azure App Service |
| Nitin R Goyal | $4.1K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.6% | $0.4K (9%) | Stable → $0.4K next |
Azure SQL Database |
| Remy Zhao | $2.3K | $0.0K | $0.0K | $0.3K | ▲ 677.3% | 0.3% | $0.2K (9%) | Accelerating → $0.4K next |
Azure Machine Learning |
| Bellamy Herrera | $2.1K | $0.0K | $0.0K | $2.1K | ▲ 82480.7% | 0.3% | $0.2K (9%) | Accelerating → $2.8K next |
Azure App Service |
| Peyton Das | $1.8K | $0.6K | $0.7K | $0.0K | ▼ 100.0% | 0.2% | $0.2K (9%) | Accelerating → $0.8K next |
Storage Accounts |
| Vaughn Yilmaz | $1.4K | $0.1K | $0.1K | $1.1K | ▲ 967.5% | 0.2% | $0.1K (6%) | Accelerating → $1.5K next |
Virtual Machines |
| Period | Provider | Service | Actual | Expected | Deviation | Severity | Trend | 90d Impact |
|---|---|---|---|---|---|---|---|---|
| 2026-04 | Azure | Azure Marketplace | $15.6K | $3.7K | +326% | High | Volatile | $15.3K |
| → Recommended action Review Azure Marketplace cost drivers — identify whether the change reflects expected workload growth or a configuration issue. spend pattern is highly volatile. if unaddressed: ~$15.3K over next 90 days. | ||||||||
| 2026-02 | Azure | Azure Bastion | $0.1K | $0.2K | -8% | High | One-off | $0.4K |
| → Recommended action Investigate category-wide Networking event (check Azure Service Health / AWS Health Dashboard / GCP Service Health for outages, pricing changes). appears to be a one-time event. if unaddressed: ~$0.4K over next 90 days. | ||||||||
| 2026-02 | Azure | VPN Gateway | $0.1K | $0.1K | -8% | High | One-off | $0.4K |
| → Recommended action Investigate category-wide Networking event (check Azure Service Health / AWS Health Dashboard / GCP Service Health for outages, pricing changes). appears to be a one-time event. if unaddressed: ~$0.4K over next 90 days. | ||||||||
| 2026-02 | Azure | Azure Firewall | $0.1K | $0.1K | -8% | High | One-off | $0.3K |
| → Recommended action Investigate category-wide Networking event (check Azure Service Health / AWS Health Dashboard / GCP Service Health for outages, pricing changes). appears to be a one-time event. if unaddressed: ~$0.3K over next 90 days. | ||||||||
| 2026-02 | Azure | API Management | $1.2K | $1.3K | -8% | High | One-off | $4.0K |
| → Recommended action Validate the cost drop in API Management is intentional (workload shift, decommission, or data-loss issue). appears to be a one-time event. if unaddressed: ~$4.0K over next 90 days. | ||||||||
| 2025-10 | Azure | Storage | $0.4K | $0.1K | +242% | High | Volatile | $0.6K |
| → Recommended action Audit Storage for stale data — apply lifecycle policies to move cold data to archive tiers, and review snapshot/backup retention. spend pattern is highly volatile. if unaddressed: ~$0.6K over next 90 days. | ||||||||
| 2026-02 | Azure | Azure Analysis Services | $0.2K | $0.2K | -8% | High | One-off | $0.6K |
| → Recommended action Validate the cost drop in Azure Analysis Services is intentional (workload shift, decommission, or data-loss issue). appears to be a one-time event. if unaddressed: ~$0.6K over next 90 days. | ||||||||
| 2026-04 | Azure | Azure ExpressRoute | $0.0K | $0.0K | -74% | High | Recovering | — |
| → Recommended action Validate the cost drop in Azure ExpressRoute is intentional (workload shift, decommission, or data-loss issue). cost is already trending back down. | ||||||||
| 2025-06 | Azure | Azure Managed Grafana | $0.0K | $0.0K | -18% | High | One-off | — |
| → Recommended action Investigate category-wide Analytics event (check Azure Service Health / AWS Health Dashboard / GCP Service Health for outages, pricing changes). appears to be a one-time event. | ||||||||
| 2025-08 | Azure | Azure Databricks | $13.7K | $6.6K | +107% | High | Sustained | $9.2K |
| → Recommended action Review Azure Databricks cost drivers — identify whether the change reflects expected workload growth or a configuration issue. growth has been steady for months. if unaddressed: ~$9.2K over next 90 days. | ||||||||
Effective GCP spend totaled $3.02M for the reporting period, down 99.3% month-over-month — a notable reduction. Commitments and negotiated discounts delivered $0.50M in savings, a 12.6% reduction off list price. Compute Engine remains the largest cost driver at $2,061K, with Borealis Subscription Sandbox-POC the highest-spending account. An anomaly was detected in Compute Engine (GCP) for 2026-04: actual spend of $955.3K exceeded the trend baseline by +146% (severity: High).
| Provider | FY24 | FY25 | FY26 | FY27 |
|---|---|---|---|---|
| GCP | — | $169.43 | $2,988,229.32 | $8,797,717.17 |
| Provider | Subscription / Project / Account | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Trend | Top Owner |
|---|---|---|---|---|---|---|---|---|---|
| GCP | Borealis Subscription Sandbox-POC | $1,081K | $196.1K | $794.4K | $5.0K | -99.4% | 37.6% | Volatile | Untagged |
| GCP | Jetstream Subscription Prod | $980.4K | $150.8K | $145.8K | $0.0K | -100.0% | 34.0% | Recovering | Untagged |
| GCP | prj-nprd-reef | $372.1K | $115.6K | $70.4K | $0.0K | -98.2% | 12.8% | Recovering | Untagged |
| GCP | PROJ-ULTRA | $311.7K | $60.3K | $80.4K | $0.0K | -98.2% | 10.9% | Volatile | Untagged |
| GCP | Quasar Subscription | $25.1K | $0.0K | $25.1K | $0.0K | -99.7% | 0.8% | Sustained | Untagged |
| GCP | Flux Subscription | $20.1K | $10.1K | $10.1K | $0.0K | -94.1% | 0.7% | Volatile | Untagged |
| GCP | prj-nprd-hub-itinfra | $20.1K | $0.0K | $0.0K | $0.0K | +0.0% | 0.7% | Unknown | Untagged |
| GCP | svc-bloom | $10.1K | $0.0K | $0.0K | $-0.0K | -100.0% | 0.4% | Recovering | Untagged |
| GCP | PROJ-PRISM | $10.1K | $0.0K | $0.0K | $0.0K | -98.9% | 0.4% | Volatile | Untagged |
| GCP | prj-nprd-delta | $10.1K | $5.0K | $5.0K | $0.0K | -94.7% | 0.3% | Recovering | Untagged |
| GCP | prj-nprd-pier | $10.1K | $5.0K | $5.0K | $0.0K | -94.4% | 0.3% | Recovering | Untagged |
| GCP | prj-nprd-torch | $5.0K | $5.0K | $0.0K | $0.0K | -97.9% | 0.2% | Recovering | Untagged |
| GCP | service-project-poc25 | $5.0K | $0.0K | $0.0K | $0.0K | +0.0% | 0.1% | Unknown | Untagged |
| GCP | prj-nprd-fjord | $5.0K | $0.0K | $0.0K | $-0.0K | -100.0% | 0.1% | Recovering | Untagged |
| GCP | service-project-demo1222 | $5.0K | $0.0K | $0.0K | $0.0K | +0.0% | 0.1% | Unknown | Untagged |
| Business Unit | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Unallocated | $2,986K | $563.1K | $1,166K | $10.1K | ▼ 99.3% | 100.0% | $432.4K (13%) | Sharp drop → $25.1K next |
Compute Engine | Untagged |
|
Unallocated
$2,986K total
·
$331.8K/month avg
·
32 services
·
34 subscriptions
·
9 months active
Top 5 services
GCP
Compute Engine
$2,087K
(69.8%)
GCP
NetApp Volumes
$261.4K
(8.7%)
GCP
VM-Series Next-Generation Firewall (Bundle2)
$186.0K
(6.3%)
GCP
Networking
$125.7K
(4.1%)
GCP
Support
$100.6K
(3.4%)
Monthly trend (last 12 months)
09
10
11
12
01
02
03
04
05
Provider split
GCP
$2,986K
(100.0%)
Top 5 subscriptions / projects
GCP
Borealis Subscription Sandbox-POC
$1,081K
GCP
Jetstream Subscription Prod
$980.4K
GCP
prj-nprd-reef
$372.1K
GCP
PROJ-ULTRA
$311.7K
GCP
$105.6K
|
||||||||||
| Cost Center | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Unallocated | $2,986K | $563.1K | $1,166K | $10.1K | ▼ 99.3% | 100.0% | $432.4K (13%) | Sharp drop → $25.1K next |
Compute Engine | Untagged |
|
Unallocated
$2,986K total
·
$331.8K/month avg
·
32 services
·
34 subscriptions
·
9 months active
Top 5 services
GCP
Compute Engine
$2,087K
(69.8%)
GCP
NetApp Volumes
$261.4K
(8.7%)
GCP
VM-Series Next-Generation Firewall (Bundle2)
$186.0K
(6.3%)
GCP
Networking
$125.7K
(4.1%)
GCP
Support
$100.6K
(3.4%)
Monthly trend (last 12 months)
09
10
11
12
01
02
03
04
05
Provider split
GCP
$2,986K
(100.0%)
Top 5 subscriptions / projects
GCP
Borealis Subscription Sandbox-POC
$1,081K
GCP
Jetstream Subscription Prod
$980.4K
GCP
prj-nprd-reef
$372.1K
GCP
PROJ-ULTRA
$311.7K
GCP
$105.6K
|
||||||||||
| Period | Provider | Service | Actual | Expected | Deviation | Severity | Trend | 90d Impact |
|---|---|---|---|---|---|---|---|---|
| 2026-04 | GCP | Compute Engine | $965.3K | $392.2K | +146% | High | Volatile | $1,659K |
| → Recommended action Investigate Compute Engine spike — check for orphaned VMs, autoscaling misconfiguration, or new workload onboarding that bypassed cost review. spend pattern is highly volatile. if unaddressed: ~$1,659K over next 90 days. | ||||||||
| 2026-04 | GCP | Cloud Monitoring | $10.1K | $5.0K | +157% | High | Volatile | — |
| → Recommended action Review Cloud Monitoring cost drivers — identify whether the change reflects expected workload growth or a configuration issue. spend pattern is highly volatile. | ||||||||
| 2026-05 | GCP | Networking | $0.0K | $30.2K | -93% | High | Volatile | $100.6K |
| → Recommended action Validate the cost drop in Networking is intentional (workload shift, decommission, or data-loss issue). spend pattern is highly volatile. if unaddressed: ~$100.6K over next 90 days. | ||||||||
| 2026-05 | GCP | Cloud Storage | $0.0K | $0.0K | -93% | High | Volatile | — |
| → Recommended action Validate the cost drop in Cloud Storage is intentional (workload shift, decommission, or data-loss issue). spend pattern is highly volatile. | ||||||||
| 2026-05 | GCP | Compute Engine | $-0.0K | $447.5K | -100% | Medium | Volatile | $1,659K |
| → Recommended action Validate the cost drop in Compute Engine is intentional (workload shift, decommission, or data-loss issue). spend pattern is highly volatile. if unaddressed: ~$1,659K over next 90 days. | ||||||||
| 2026-05 | GCP | Cloud SQL | $0.0K | $10.1K | -94% | Medium | Volatile | — |
| → Recommended action Validate the cost drop in Cloud SQL is intentional (workload shift, decommission, or data-loss issue). spend pattern is highly volatile. | ||||||||
| 2026-05 | GCP | Cloud Logging | $0.0K | $0.0K | -94% | Medium | Volatile | — |
| → Recommended action Validate the cost drop in Cloud Logging is intentional (workload shift, decommission, or data-loss issue). spend pattern is highly volatile. | ||||||||
| 2026-04 | GCP | Cloud Logging | $5.0K | $0.0K | +107% | Medium | Volatile | — |
| → Recommended action Review Cloud Logging cost drivers — identify whether the change reflects expected workload growth or a configuration issue. spend pattern is highly volatile. | ||||||||
| 2026-04 | GCP | Networking | $45.2K | $25.1K | +86% | Medium | Volatile | $100.6K |
| → Recommended action Investigate Networking egress patterns — large jumps often indicate replication misconfiguration, broken caches, or new cross-region traffic. spend pattern is highly volatile. if unaddressed: ~$100.6K over next 90 days. | ||||||||
| 2026-05 | GCP | Cloud Monitoring | $0.0K | $5.0K | -95% | Medium | Volatile | — |
| → Recommended action Validate the cost drop in Cloud Monitoring is intentional (workload shift, decommission, or data-loss issue). spend pattern is highly volatile. | ||||||||
Effective AWS spend totaled $1.49M for the reporting period, down 43.5% month-over-month — a notable reduction. Commitments and negotiated discounts delivered $0.00M in savings, a 0.0% reduction off list price. Amazon Simple Storage Service remains the largest cost driver at $1,245K, with Grove Subscription the highest-spending account. An anomaly was detected in Amazon Elastic Compute Cloud (AWS) for 2026-04: actual spend of $106.7K exceeded the trend baseline by +535% (severity: High).
| Provider | FY24 | FY25 | FY26 | FY27 |
|---|---|---|---|---|
| AWS | — | — | $1,494,204.73 | $4.04M |
| Provider | Subscription / Project / Account | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Trend | Top Owner |
|---|---|---|---|---|---|---|---|---|---|
| AWS | Grove Subscription | $1,494K | $238.3K | $357.6K | $202.1K | -43.5% | 100.0% | Volatile | Untagged |
| Business Unit | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Unallocated | $1,494K | $238.3K | $357.6K | $202.1K | ▼ 43.5% | 100.0% | $0.0K (0%) | Declining → $230.2K next |
Amazon Simple Storage Service | Untagged |
|
Unallocated
$1,494K total
·
$213.4K/month avg
·
16 services
·
1 subscriptions
·
7 months active
Top 5 services
AWS
Amazon Simple Storage Service
$1,245K
(83.3%)
AWS
Amazon Elastic Compute Cloud
$137.4K
(9.2%)
AWS
AWS Support (Business)
$101.2K
(6.8%)
AWS
OCBLateFee
$7.4K
(0.5%)
AWS
Amazon Virtual Private Cloud
$2.9K
(0.2%)
Monthly trend (last 12 months)
11
12
01
02
03
04
05
Provider split
AWS
$1,494K
(100.0%)
Top 5 subscriptions / projects
AWS
Grove Subscription
$1,494K
|
||||||||||
| Cost Center | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Unallocated | $1,494K | $238.3K | $357.6K | $202.1K | ▼ 43.5% | 100.0% | $0.0K (0%) | Declining → $230.2K next |
Amazon Simple Storage Service | Untagged |
|
Unallocated
$1,494K total
·
$213.4K/month avg
·
16 services
·
1 subscriptions
·
7 months active
Top 5 services
AWS
Amazon Simple Storage Service
$1,245K
(83.3%)
AWS
Amazon Elastic Compute Cloud
$137.4K
(9.2%)
AWS
AWS Support (Business)
$101.2K
(6.8%)
AWS
OCBLateFee
$7.4K
(0.5%)
AWS
Amazon Virtual Private Cloud
$2.9K
(0.2%)
Monthly trend (last 12 months)
11
12
01
02
03
04
05
Provider split
AWS
$1,494K
(100.0%)
Top 5 subscriptions / projects
AWS
Grove Subscription
$1,494K
|
||||||||||
| Period | Provider | Service | Actual | Expected | Deviation | Severity | Trend | 90d Impact |
|---|---|---|---|---|---|---|---|---|
| 2026-04 | AWS | Amazon Elastic Compute Cloud | $108.0K | $17.1K | +535% | High | Volatile | $216.6K |
| → Recommended action Investigate Amazon Elastic Compute Cloud spike — check for orphaned VMs, autoscaling misconfiguration, or new workload onboarding that bypassed cost review. spend pattern is highly volatile. if unaddressed: ~$216.6K over next 90 days. | ||||||||
| 2026-04 | AWS | AWS Support (Business) | $23.0K | $17.5K | +31% | High | One-off | $55.0K |
| → Recommended action Review AWS Support (Business) cost drivers — identify whether the change reflects expected workload growth or a configuration issue. appears to be a one-time event. if unaddressed: ~$55.0K over next 90 days. | ||||||||
| 2026-04 | AWS | Amazon Virtual Private Cloud | $2.3K | $1.0K | +179% | Medium | Volatile | $3.2K |
| → Recommended action Investigate Amazon Virtual Private Cloud egress patterns — large jumps often indicate replication misconfiguration, broken caches, or new cross-region traffic. spend pattern is highly volatile. if unaddressed: ~$3.2K over next 90 days. | ||||||||
| 2026-05 | AWS | AWS Support (Business) | $14.2K | $17.8K | -20% | Low | One-off | $55.0K |
| → Recommended action Validate the cost drop in AWS Support (Business) is intentional (workload shift, decommission, or data-loss issue). appears to be a one-time event. if unaddressed: ~$55.0K over next 90 days. | ||||||||
Effective Cursor IDE seat usage spend totaled $0.38M for the reporting period, down 20.5% month-over-month — a notable reduction. Commitments and negotiated discounts delivered $0.00M in savings, a 0.0% reduction off list price. Cursor - Manual remains the largest cost driver at $422.7K, with Denver Kone the highest-spending account. No statistically significant cost anomalies were detected in the Cursor IDE seat usage data this period.
| User | Agent Completions |
Agent Lines |
Tab Completions |
Tab Lines |
AI Lines (total) |
Favorite Model |
|---|---|---|---|---|---|---|
|
Morgan Ramos
morgan.ramos@example.com
|
2,621 | 228,094 | 56 | 137 | 228,231 | default |
|
Denver Kone
denver.kone@example.com
|
2,756 | 227,829 | 65 | 180 | 228,009 | claude-4.6-opus-max |
|
Onyx Reyes
onyx.reyes@example.com
|
1,888 | 139,992 | 7 | 14 | 140,006 | default |
|
Orin Tremblay
tobin.ito@example.com
|
3,413 | 137,027 | 0 | 0 | 137,027 | claude-4.6-opus-high-thinking |
|
Frankie Wagner
frankie.wagner@example.com
|
1,636 | 89,855 | 559 | 1,253 | 91,108 | gpt-5.4-xhigh |
|
Emerson Reid
emerson.reid@example.com
|
2,274 | 84,952 | 9 | 15 | 84,967 | default |
|
Ericka Park
ericka.park@example.com
|
986 | 56,667 | 21 | 41 | 56,708 | claude-opus-4-7-thinking-high |
|
Orin Vance
orin.vance@example.com
|
692 | 42,777 | 5,040 | 11,483 | 54,260 | claude-4.6-opus-high-thinking |
|
Micah Irwin
micah.irwin@example.com
|
1,992 | 50,814 | 696 | 1,677 | 52,491 | claude-4.6-opus-high-thinking |
|
Niko Tanaka
niko.tanaka@example.com
|
936 | 51,451 | 5 | 14 | 51,465 | claude-4.6-opus-max-thinking |
| Repository | Commits | Total Lines | AI Lines | AI Impact |
|---|---|---|---|---|
| joshleh/secom-fault-detection | 25 | 3,552 | 3,552 | 100.0% |
| …tionSNG/Project%20Iron%20Pulse/Machine-True-Idle-Dashboard | 7 | 3,689 | 3,689 | 100.0% |
| …s-mexops/SMT_AOI_ViscomXMLFile_ws/SMT_AOI_ViscomXMLFile_ws | 7 | 1,762 | 1,762 | 100.0% |
| …gineering/Enterprise%20Data%20Projects/cnto-atlas-ent-func | 10 | 1,229 | 1,229 | 100.0% |
| …engineering/Enterprise%20Data%20Projects/sw_iff_to_parquet | 6 | 1,582 | 1,582 | 100.0% |
| joshleh/semichain | 2 | 1,100 | 1,100 | 100.0% |
| cnto-Unit-B-DataAnalytics/AOI_Defect_Classification/Dr_Defect | 21 | 2,459 | 2,451 | 99.8% |
| cnto-PDK/ude/ude | 48 | 50,970 | 50,772 | 99.5% |
| cnto-EnterpriseAI/Orchestration/GenericAgenticFramework | 1 | 1,721 | 1,721 | 99.4% |
| cnto-Unit-A-ATE/ate-tgen-input | 2 | 1,108 | 1,083 | 98.9% |
| Provider | Subscription / Project / Account | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Trend | Top Owner |
|---|---|---|---|---|---|---|---|---|---|
| AI | Denver Kone | $52.8K | $5.8K | $36.5K | $11.5K | -68.4% | 12.5% | Sustained | denver.kone@example.com $57.6K (100%) |
| AI | Onyx Reyes | $27.9K | $3.8K | $20.2K | $2.9K | -85.8% | 6.5% | Volatile | onyx.reyes@example.com $28.8K (100%) |
| AI | Sasha Okafor | $20.2K | $2.9K | $4.8K | $11.5K | +127.9% | 4.7% | Accelerating | sasha.okafor@example.com $19.2K (100%) |
| AI | Frankie Wagner | $19.2K | $1.9K | $5.8K | $9.6K | +67.9% | 4.5% | Accelerating | frankie.wagner@example.com $19.2K (100%) |
| AI | Ansel Nair | $18.3K | $0.0K | $9.6K | $8.6K | -11.6% | 4.3% | Sustained | ansel.nair@example.com $19.2K (100%) |
| AI | Morgan Ramos | $16.3K | $4.8K | $4.8K | $5.8K | +18.8% | 3.9% | Sustained | morgan.ramos@example.com $19.2K (100%) |
| AI | Orin Vance | $16.3K | $1.0K | $6.7K | $7.7K | +11.8% | 3.8% | Accelerating | orin.vance@example.com $19.2K (100%) |
| AI | Orin Tremblay | $15.4K | $4.8K | $8.6K | $1.9K | -71.2% | 3.7% | Volatile | tobin.ito@example.com $19.2K (100%) |
| AI | Lark Jimenez | $15.4K | $1.0K | $3.8K | $7.7K | +74.4% | 3.5% | Accelerating | jael.jimenez@example.com $19.2K (100%) |
| AI | Micah Irwin | $13.4K | $3.8K | $5.8K | $2.9K | -52.5% | 3.2% | Volatile | micah.irwin@example.com $9.6K (100%) |
| AI | Gideon Varga | $13.4K | $0.0K | $9.6K | $3.8K | -62.0% | 3.2% | Sustained | gideon.varga@example.com $9.6K (100%) |
| AI | amin.zardini | $12.5K | $1.9K | $10.6K | $0.0K | -100.0% | 3.0% | Volatile | quinn.han@example.com $9.6K (100%) |
| AI | Mabel Berg | $11.5K | $0.0K | $1.9K | $9.6K | +379.4% | 2.8% | Accelerating | mabel.berg@example.com $9.6K (100%) |
| AI | Delaney Navarro | $9.6K | $1.9K | $4.8K | $1.9K | -65.9% | 2.3% | Volatile | zephyr.costa@example.com $9.6K (100%) |
| AI | Quincy Salazar | $8.6K | $2.9K | $3.8K | $1.0K | -78.3% | 2.1% | Volatile | quincy.salazar@example.com $8,760.57 (100%) |
| Business Unit | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Unit-B | $260.3K | $36.5K | $121.0K | $88.4K | ▼ 26.8% | 61.2% | $0.0K (0%) | Accelerating → $133.5K next |
Cursor - Manual | denver.kone@example.com $57.6K (20%) +66 more |
|
Unit-B
$260.3K total
·
$51.9K/month avg
·
1 services
·
67 subscriptions
·
5 months active
Top 5 services
AI
Cursor - Manual
$260.3K
(100.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
AI
$260.3K
(100.0%)
Top 5 subscriptions / projects
AI
Denver Kone
$52.8K
AI
Onyx Reyes
$27.9K
AI
Sasha Okafor
$20.2K
AI
Orin Tremblay
$15.4K
AI
Lark Jimenez
$15.4K
|
||||||||||
| ▸Unit-C | $87.4K | $11.5K | $33.6K | $33.6K | ▼ 0.9% | 20.5% | $0.0K (0%) | Accelerating → $48.0K next |
Cursor - Manual | ansel.nair@example.com $19.2K (21%) +29 more |
|
Unit-C
$87.4K total
·
$17.3K/month avg
·
1 services
·
30 subscriptions
·
5 months active
Top 5 services
AI
Cursor - Manual
$87.4K
(100.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
AI
$87.4K
(100.0%)
Top 5 subscriptions / projects
AI
Ansel Nair
$18.3K
AI
Morgan Ramos
$16.3K
AI
Niko Tanaka
$8.6K
AI
Emerson Reid
$5.8K
AI
Indigo Khan
$4.8K
|
||||||||||
| ▸Ops | $39.4K | $7.7K | $17.3K | $11.5K | ▼ 32.8% | 9.2% | $0.0K (0%) | Growing → $15.4K next |
Cursor - Manual | orin.vance@example.com $19.2K (41%) +9 more |
|
Ops
$39.4K total
·
$7.7K/month avg
·
1 services
·
10 subscriptions
·
5 months active
Top 5 services
AI
Cursor - Manual
$39.4K
(100.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
AI
$39.4K
(100.0%)
Top 5 subscriptions / projects
AI
Orin Vance
$16.3K
AI
Yannick Diallo
$7.7K
AI
Palmer Bauer
$6.7K
AI
Ericka Park
$5.8K
AI
Devon Yamamoto
$1.9K
|
||||||||||
| ▸Unit-A | $37.5K | $4.8K | $16.3K | $15.4K | ▼ 7.0% | 8.9% | $0.0K (0%) | Accelerating → $23.1K next |
Cursor - Manual | frankie.wagner@example.com $19.2K (51%) +6 more |
|
Unit-A
$37.5K total
·
$7.7K/month avg
·
1 services
·
7 subscriptions
·
5 months active
Top 5 services
AI
Cursor - Manual
$37.5K
(100.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
AI
$37.5K
(100.0%)
Top 5 subscriptions / projects
AI
Frankie Wagner
$19.2K
AI
Gideon Varga
$13.4K
AI
Riley Jensen
$4.8K
AI
Ashby Ortiz
$0.0K
AI
Gale Quinn
$0.0K
|
||||||||||
| ▸Unassigned | $1.0K | $0.0K | $0.0K | $1.0K | ■ 0.0% | 0.2% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Reserved | oakley.young@example.com $826.11 (93%) +1 more |
|
Unassigned
$1.0K total
·
$1.0K/month avg
·
1 services
·
2 subscriptions
·
1 months active
Top 5 services
AI
Cursor - Reserved
$1.0K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
AI
$1.0K
(100.0%)
Top 5 subscriptions / projects
AI
Oakley Young
$1.0K
AI
Keaton Gomez
$0.0K
|
||||||||||
| ▸Willow Group | $0.0K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual | dana.fuchs@example.com $48.03 (70%) +2 more |
|
Willow Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
3 subscriptions
·
1 months active
Top 5 services
AI
Cursor - Manual
$0.0K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
AI
$0.0K
(100.0%)
Top 5 subscriptions / projects
AI
Dana Fuchs
$0.0K
AI
Hadley Hassan
$0.0K
AI
Clove Walsh
$0.0K
|
||||||||||
Owner=email@....| User | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service |
|---|---|---|---|---|---|---|---|---|---|
| denver.kone@example.com | $52.8K | $5.8K | $36.5K | $11.5K | ▼ 68.4% | 12.5% | $0.0K (0%) | Accelerating → $24.0K next |
Cursor - Manual |
| onyx.reyes@example.com | $27.9K | $3.8K | $20.2K | $2.9K | ▼ 85.8% | 6.5% | $0.0K (0%) | Stable → $7.7K next |
Cursor - Manual |
| sasha.okafor@example.com | $20.2K | $2.9K | $4.8K | $11.5K | ▲ 127.9% | 4.7% | $0.0K (0%) | Accelerating → $15.4K next |
Cursor - Manual |
| frankie.wagner@example.com | $19.2K | $1.9K | $5.8K | $9.6K | ▲ 67.9% | 4.5% | $0.0K (0%) | Accelerating → $13.4K next |
Cursor - Manual |
| ansel.nair@example.com | $18.3K | $0.0K | $9.6K | $8.6K | ▼ 11.6% | 4.3% | $0.0K (0%) | Accelerating → $14.4K next |
Cursor - Manual |
| quinn.han@example.com | $17.3K | $1.9K | $10.6K | $4.8K | ▼ 55.1% | 4.2% | $0.0K (0%) | Accelerating → $8.6K next |
Cursor - Manual |
| morgan.ramos@example.com | $16.3K | $4.8K | $4.8K | $5.8K | ▲ 18.8% | 3.9% | $0.0K (0%) | Growing → $6.7K next |
Cursor - Manual |
| orin.vance@example.com | $16.3K | $1.0K | $6.7K | $7.7K | ▲ 11.8% | 3.8% | $0.0K (0%) | Accelerating → $12.5K next |
Cursor - Manual |
| tobin.ito@example.com | $15.4K | $4.8K | $8.6K | $1.9K | ▼ 71.2% | 3.7% | $0.0K (0%) | Sharp drop → $2.9K next |
Cursor - Manual |
| jael.jimenez@example.com | $15.4K | $1.0K | $3.8K | $7.7K | ▲ 74.4% | 3.5% | $0.0K (0%) | Accelerating → $10.6K next |
Cursor - Manual |
| micah.irwin@example.com | $13.4K | $3.8K | $5.8K | $2.9K | ▼ 52.5% | 3.2% | $0.0K (0%) | Declining → $2.9K next |
Cursor - Manual |
| gideon.varga@example.com | $13.4K | $0.0K | $9.6K | $3.8K | ▼ 62.0% | 3.2% | $0.0K (0%) | Accelerating → $7.7K next |
Cursor - Manual |
| mabel.berg@example.com | $11.5K | $0.0K | $1.9K | $9.6K | ▲ 379.4% | 2.8% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual |
| zephyr.costa@example.com | $9.6K | $1.9K | $4.8K | $1.9K | ▼ 65.9% | 2.3% | $0.0K (0%) | Stable → $2.9K next |
Cursor - Manual |
| quincy.salazar@example.com | $8.6K | $2.9K | $3.8K | $1.0K | ▼ 78.3% | 2.1% | $0.0K (0%) | Sharp drop → $0.0K next |
Cursor - Manual |
| niko.tanaka@example.com | $8.6K | $2.9K | $3.8K | $1.9K | ▼ 49.8% | 2.0% | $0.0K (0%) | Sharp drop → $1.9K next |
Cursor - Manual |
| toby.weiss@example.com | $7.7K | $1.0K | $1.9K | $3.8K | ▲ 69.7% | 1.8% | $0.0K (0%) | Accelerating → $4.8K next |
Cursor - Manual |
| yannick.diallo@example.com | $7.7K | $4.8K | $1.9K | $0.0K | ▼ 100.0% | 1.7% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual |
| tatum.ueda@example.com | $6.7K | $1.0K | $1.9K | $3.8K | ▲ 175.4% | 1.6% | $0.0K (0%) | Accelerating → $4.8K next |
Cursor - Manual |
| palmer.bauer@example.com | $6.7K | $1.9K | $1.9K | $1.0K | ▼ 44.7% | 1.6% | $0.0K (0%) | Sharp drop → $1.0K next |
Cursor - Manual |
Effective all sources spend totaled $0.29M for the reporting period, up 134.2% month-over-month — a meaningful uptick worth investigating. Commitments and negotiated discounts delivered $0.00M in savings, a 11.8% reduction off list price. Copilot Copilot Business remains the largest cost driver at $230.5K, with cnto-solstice the highest-spending account. No statistically significant cost anomalies were detected in the all sources data this period.
| Team | Relative Waste | $/mo Wasted | Idle / Total |
|---|---|---|---|
| Github Enterprise Copilot |
|
$1,961.62 | 173 / 416 |
| Unit-A |
|
$260.80 | 23 / 51 |
| Riverton Ops |
|
$90.68 | 8 / 22 |
| Orbit Subscription |
|
$56.67 | 5 / 23 |
| Custom Application Team Spark |
|
$56.67 | 5 / 11 |
| Dune Subscription |
|
$45.34 | 4 / 14 |
| MSS Power |
|
$34.00 | 3 / 7 |
|
|
$34.00 | 3 / 3 | |
| AIS Firmware |
|
$11.33 | 1 / 17 |
| AIS |
|
$11.33 | 1 / 5 |
| SKU | Share | $/period | % |
|---|---|---|---|
| Copilot Business |
|
$233,259.80 | 85.0% |
| Copilot Premium Request |
|
$29,019.39 | 10.6% |
| Copilot Enterprise |
|
$12,151.45 | 4.4% |
| Org | Share | $/period | % |
|---|---|---|---|
| cnto-solstice |
|
$162,800.60 | 59.3% |
|
|
$97,326.86 | 35.5% | |
| cnto-bryce |
|
$14,312.77 | 5.2% |
| Team | Org | Seats | Implied $/mo |
|---|---|---|---|
| Github Enterprise Copilot | 416 | $4,717.07 | |
| Unit-A | 51 | $578.27 | |
| Orbit Subscription | 23 | $260.80 | |
| Riverton Ops | 22 | $249.46 | |
| AIS Firmware | 17 | $192.79 | |
| Dune Subscription | 14 | $158.79 | |
| Custom Application Team Spark | 11 | $124.68 | |
| MSS Timing | 10 | $113.35 | |
| 8 | $90.68 | ||
| MSS Power | 7 | $79.34 | |
| AIS | 5 | $56.67 | |
| Unit-D | 4 | $45.34 | |
| PETE | 4 | $45.34 | |
| Custom Applications Team | 3 | $34.00 | |
| Factory_Automation | 1 | $11.33 |
| Editor | Seats | % |
|---|---|---|
| unknown/GitHubCopilotChat/0.50.1 | 49 | 25.9% |
| unknown/GitHubCopilotChat/0.49.0 | 42 | 22.2% |
| unknown/GitHubCopilotChat/0.48.1 | 32 | 16.9% |
| vscode/1.122.1/copilot-chat/0.50.1 | 17 | 9.0% |
| vscode/1.121.0/copilot-chat/0.49.0 | 14 | 7.4% |
| unknown/GitHubCopilotChat/0.45.1 | 14 | 7.4% |
| copilot-cli | 12 | 6.3% |
| unknown/GithubCopilot/1.409.0 | 9 | 4.8% |
| Provider | Subscription / Project / Account | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Trend | Top Owner |
|---|---|---|---|---|---|---|---|---|---|
| Copilot | cnto-solstice | $160.4K | $31.7K | $31.7K | $33.6K | +3.1% | 91.9% | Sustained | Untagged |
| Copilot | cnto-bryce | $14.4K | $1.9K | $3.8K | $3.8K | +0.9% | 8.1% | Accelerating | Untagged |
| Business Unit | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Falcon Group | $268.0K | $35.5K | $49.0K | $114.3K | ▲ 134.2% | 100.0% | $35.5K (12%) | Accelerating → $145.0K next |
Copilot Copilot Business | Untagged |
|
Falcon Group
$268.0K total
·
$53.8K/month avg
·
5 services
·
3 subscriptions
·
5 months active
Top 5 services
Copilot
Copilot Copilot Business
$226.7K
(84.7%)
Copilot
Copilot Copilot Premium Request
$28.8K
(10.8%)
Copilot
Copilot Copilot Enterprise
$11.5K
(4.5%)
Copilot
Copilot Coding Agent Premium Request
$0.0K
(0.0%)
Copilot
Copilot Copilot Cloud Agent
$0.0K
(0.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
Copilot
$268.0K
(100.0%)
Top 5 subscriptions / projects
Copilot
cnto-solstice
$160.4K
Copilot
$93.2K
Copilot
cnto-bryce
$14.4K
|
||||||||||
| Cost Center | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Unallocated | $268.0K | $35.5K | $49.0K | $114.3K | ▲ 134.2% | 100.0% | $35.5K (12%) | Accelerating → $145.0K next |
Copilot Copilot Business | Untagged |
|
Unallocated
$268.0K total
·
$53.8K/month avg
·
5 services
·
3 subscriptions
·
5 months active
Top 5 services
Copilot
Copilot Copilot Business
$226.7K
(84.7%)
Copilot
Copilot Copilot Premium Request
$28.8K
(10.8%)
Copilot
Copilot Copilot Enterprise
$11.5K
(4.5%)
Copilot
Copilot Coding Agent Premium Request
$0.0K
(0.0%)
Copilot
Copilot Copilot Cloud Agent
$0.0K
(0.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
Copilot
$268.0K
(100.0%)
Top 5 subscriptions / projects
Copilot
cnto-solstice
$160.4K
Copilot
$93.2K
Copilot
cnto-bryce
$14.4K
|
||||||||||
Effective LangSmith platform usage spend totaled $0.00M for the reporting period, down 32.5% month-over-month — a notable reduction. Commitments and negotiated discounts delivered $0.00M in savings, a 0.0% reduction off list price. LangSmith Traces + Runs remains the largest cost driver at $28.8K, with Aurora Group the highest-spending account. No statistically significant cost anomalies were detected in the LangSmith platform usage data this period.
--cursor-aux-dir pointing at the admin-export
CSVs as a fallback.config.sources.cursor_tables.--lookback-days 365.| Provider | Subscription / Project / Account | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Trend | Top Owner |
|---|---|---|---|---|---|---|---|---|---|
| LangSmith | Aurora Group | $13.4K | $0.0K | $13.4K | $0.0K | -98.6% | 56.8% | Sustained | Untagged |
| LangSmith | Everest-dev | $9.6K | $0.0K | $0.0K | $9.6K | +2174.3% | 40.0% | Accelerating | Untagged |
| LangSmith | Meridian-dev | $0.0K | $0.0K | $0.0K | $0.0K | -14.3% | 1.3% | Sustained | Untagged |
| LangSmith | Onyx-dev | $0.0K | $0.0K | $0.0K | $0.0K | -99.7% | 0.5% | Recovering | Untagged |
| LangSmith | Keystone-dev | $0.0K | $0.0K | $0.0K | $0.0K | -53.4% | 0.4% | Recovering | Untagged |
| LangSmith | Terra-dev | $0.0K | $0.0K | $0.0K | $0.0K | -3.3% | 0.4% | Sustained | Untagged |
| LangSmith | Juniper-dev | $0.0K | $0.0K | $0.0K | $0.0K | -81.8% | 0.3% | Sustained | Untagged |
| LangSmith | Zephyr Group | $0.0K | $0.0K | $0.0K | $0.0K | -40.2% | 0.1% | Sustained | Untagged |
| LangSmith | Beacon Group | $0.0K | $0.0K | $0.0K | $0.0K | -20.7% | 0.1% | Sustained | Untagged |
| LangSmith | Lumen Group | $0.0K | $0.0K | $0.0K | $0.0K | +0.0% | 0.0% | One-off | Untagged |
| LangSmith | Xenon Group | $0.0K | $0.0K | $0.0K | $0.0K | +0.0% | 0.0% | One-off | Untagged |
| LangSmith | Cobalt Group | $0.0K | $0.0K | $0.0K | $0.0K | -100.0% | 0.0% | Volatile | Untagged |
| LangSmith | Drift Group | $0.0K | $0.0K | $0.0K | $0.0K | -64.7% | 0.0% | Volatile | Untagged |
| Business Unit | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Aurora Group | $13.4K | $0.0K | $13.4K | $0.0K | ▼ 98.6% | 56.8% | $0.0K (0%) | Stable → $4.8K next |
LangSmith Traces + Runs | Untagged |
|
Aurora Group
$13.4K total
·
$4.8K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$13.4K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$13.4K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Aurora Group
$13.4K
|
||||||||||
| ▸Everest-dev | $9.6K | $0.0K | $0.0K | $9.6K | ▲ 2174.3% | 40.0% | $0.0K (0%) | Accelerating → $12.5K next |
LangSmith Traces + Runs | Untagged |
|
Everest-dev
$9.6K total
·
$2.9K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$9.6K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$9.6K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Everest-dev
$9.6K
|
||||||||||
| ▸Meridian-dev | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 14.3% | 1.3% | $0.0K (0%) | Growing → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Meridian-dev
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Meridian-dev
$0.0K
|
||||||||||
| ▸Onyx-dev | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 99.7% | 0.5% | $0.0K (0%) | Sharp drop → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Onyx-dev
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Onyx-dev
$0.0K
|
||||||||||
| ▸Keystone-dev | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 53.4% | 0.4% | $0.0K (0%) | Sharp drop → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Keystone-dev
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Keystone-dev
$0.0K
|
||||||||||
| ▸Terra-dev | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 3.3% | 0.4% | $0.0K (0%) | Accelerating → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Terra-dev
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Terra-dev
$0.0K
|
||||||||||
| ▸Juniper-dev | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 81.8% | 0.3% | $0.0K (0%) | Insufficient data → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Juniper-dev
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
2 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Juniper-dev
$0.0K
|
||||||||||
| ▸Zephyr Group | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 40.2% | 0.1% | $0.0K (0%) | Accelerating → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Zephyr Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Zephyr Group
$0.0K
|
||||||||||
| ▸Beacon Group | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 20.7% | 0.1% | $0.0K (0%) | Accelerating → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Beacon Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Beacon Group
$0.0K
|
||||||||||
| ▸Lumen Group | $0.0K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Lumen Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Lumen Group
$0.0K
|
||||||||||
| ▸Xenon Group | $0.0K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Xenon Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Xenon Group
$0.0K
|
||||||||||
| ▸Cobalt Group | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Cobalt Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
2 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Cobalt Group
$0.0K
|
||||||||||
| ▸Drift Group | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 64.7% | 0.0% | $0.0K (0%) | Stable → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Drift Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Drift Group
$0.0K
|
||||||||||
Effective cloud spend across Azure, GCP, AWS, Cursor, and LangSmith totaled $5.98M for the reporting period, down 22.6% month-over-month — a notable reduction. Commitments and negotiated discounts delivered $1.44M in savings, a 19.4% reduction off list price. Storage Accounts remains the largest cost driver at $1428K, with Zenith Subscription the highest-spending account. An anomaly was detected in Amazon Elastic Compute Cloud (AWS) for 2026-04: actual spend of $33K exceeded the trend baseline by +535% (severity: High).
| Provider | FY24 | FY25 | FY26 | FY27 |
|---|---|---|---|---|
| Azure | — | $0.28M | $0.50M | $0.83M |
| GCP | — | $169.43 | $2,988,229.32 | $509.31 |
| AWS | — | — | $1,494,204.73 | — |
| AI | — | — | $425,492.84 | — |
| LangSmith | — | — | $24,053.15 | — |
| Copilot | — | — | $267,677.69 | — |
| Provider | Subscription / Project / Account | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Trend | Top Owner |
|---|---|---|---|---|---|---|---|---|---|
| Azure | Zenith Subscription | $1,153.7K | $99.2K | $101.6K | $103.9K | +2.2% | 19.4% | Sustained | Vaughn Yilmaz $1154K (100%) |
| Azure | Junco Subscription | $957.7K | $76.4K | $73.0K | $79.1K | +8.3% | 16.1% | Volatile | Hart Ashworth $680K (71%) +6 more |
| AWS | Grove Subscription | $462.1K | $73.7K | $110.6K | $62.5K | -43.5% | 7.8% | Volatile | Untagged |
| Azure | Junco Subscription Non-Prod | $343.4K | $19.9K | $19.6K | $19.2K | -1.8% | 5.8% | Recovering | Hart Ashworth $271K (79%) +21 more |
| Azure | Cove Subscription | $316.2K | $0.3K | $25.2K | $26.9K | +6.6% | 5.3% | Accelerating | Vaughn Yilmaz $249K (79%) +1 more |
| Azure | Forge Subscription Non-Prod | $278.7K | $19.6K | $19.3K | $18.5K | -3.9% | 4.7% | Recovering | Tatum Varga $266K (96%) +3 more |
| Azure | Horizon Group | $225.2K | $18.5K | $18.0K | $18.7K | +3.8% | 3.8% | Volatile | Vaughn Yilmaz $179K (80%) +2 more |
| Azure | Slate Subscription Non-Prod | $187.5K | $13.7K | $13.4K | $14.0K | +4.0% | 3.2% | Volatile | Vaughn Yilmaz $148K (79%) +1 more |
| Azure | Nettle Subscription | $145.0K | $8.5K | $7.5K | $6.2K | -18.0% | 2.4% | Recovering | Vaughn Yilmaz $137K (95%) +2 more |
| Azure | Cove Subscription DR | $136.9K | $0.0K | $106.5K | $0.2K | -99.8% | 2.3% | Sustained | Reeve Petrov $107K (78%) +1 more |
| Azure | Yield Subscription Non-Prod | $136.3K | $5.2K | $5.1K | $5.2K | +0.7% | 2.3% | Volatile | Greer Xiong $124K (91%) +2 more |
| Azure | Forge Subscription | $127.9K | $11.1K | $9.9K | $11.2K | +13.5% | 2.2% | Volatile | Tatum Varga $127K (99%) +1 more |
| Azure | Yield Subscription Prod | $127.3K | $12.2K | $13.1K | $12.2K | -7.5% | 2.1% | Volatile | Vaughn Yilmaz $79K (62%) +2 more |
| Azure | Zenith Subscription Dev/Test | $123.1K | $9.6K | $10.6K | $11.3K | +7.0% | 2.1% | Sustained | Vaughn Yilmaz $123K (100%) +2 more |
| Azure | Larch Subscription Non-Prod | $110.0K | $6.1K | $6.4K | $7.4K | +14.2% | 1.8% | Sustained | Vaughn Yilmaz $102K (92%) +2 more |
| Business Unit | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Ionix Group | $3,135.2K | $220.9K | $322.5K | $243.5K | ▼ 24.5% | 52.5% | $273.5K (8%) | Stable → $284.8K next |
Azure Databricks | Hart Ashworth $951K (30%) +31 more |
|
Ionix Group
$3,135.2K total
·
$241.2K/month avg
·
51 services
·
42 subscriptions
·
13 months active
Top 5 services
Azure
Azure Databricks
$569.5K
(18.2%)
Azure
Azure App Service
$534.1K
(17.0%)
Azure
Virtual Machines
$425.2K
(13.6%)
Azure
Storage Accounts
$357.7K
(11.4%)
Azure
Azure Data Factory
$170.1K
(5.4%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$3,135.2K
(100.0%)
Top 5 subscriptions / projects
Azure
Enterprise Data & Analytics
$957.7K
Azure
Enterprise Data & Analytics Non-Prod
$341.5K
Azure
Cove Subscription
$336.0K
Azure
Horizon Group
$206.0K
Azure
Slate Subscription Non-Prod
$187.4K
|
||||||||||
| ▸Radiant Group | $1,471.8K | $135.1K | $139.2K | $137.6K | ▼ 1.1% | 24.6% | $126.0K (8%) | Stable → $139.9K next |
Storage Accounts | Vaughn Yilmaz $1356K (92%) +17 more |
|
Radiant Group
$1,471.8K total
·
$113.2K/month avg
·
43 services
·
22 subscriptions
·
13 months active
Top 5 services
Azure
Storage Accounts
$1,038.6K
(70.6%)
Azure
Virtual Machines
$230.5K
(15.7%)
Azure
Virtual Network
$89.3K
(6.1%)
Azure
VPN Gateway
$12.5K
(0.8%)
Azure
Azure Firewall
$10.8K
(0.7%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$1,471.8K
(100.0%)
Top 5 subscriptions / projects
Azure
Zenith Subscription
$1,150.9K
Azure
Zenith Subscription Dev/Test
$122.8K
Azure
Yield Subscription Prod
$80.9K
Azure
Zenith Subscription DR
$68.7K
Azure
Dynamo Subscription Non-Prod
$18.1K
|
||||||||||
| ▸Unallocated | $677.9K | $70.0K | $151.0K | $65.7K | ▼ 56.5% | 11.3% | $976.5K (59%) | Stable → $91.3K next |
Amazon Simple Storage Service | Vaughn Yilmaz $107K (16%) +24 more ⚠ 82% untagged |
|
Unallocated
$677.9K total
·
$52.1K/month avg
·
85 services
·
91 subscriptions
·
13 months active
Top 5 services
AWS
Amazon Simple Storage Service
$385.1K
(56.8%)
Azure
Azure Monitor
$56.5K
(8.3%)
AWS
Amazon Elastic Compute Cloud
$42.5K
(6.3%)
GCP
Compute Engine
$41.5K
(6.1%)
AWS
AWS Support (Business)
$31.3K
(4.6%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
AWS
$462.1K
(68.2%)
Azure
$156.4K
(23.1%)
GCP
$59.4K
(8.8%)
Top 5 subscriptions / projects
AWS
Grove Subscription
$462.1K
Azure
Nettle Subscription
$55.7K
Azure
Cove Subscription DR
$30.1K
Azure
Yield Subscription Prod
$28.1K
GCP
Borealis Subscription Sandbox-POC
$21.5K
|
||||||||||
| ▸Unit-B | $439.2K | $35.1K | $42.4K | $39.4K | ▼ 7.0% | 7.3% | $40.9K (9%) | Growing → $43.3K next |
Azure Machine Learning | Tatum Varga $395K (90%) +76 more |
|
Unit-B
$439.2K total
·
$33.8K/month avg
·
29 services
·
74 subscriptions
·
13 months active
Top 5 services
Azure
Azure Machine Learning
$153.6K
(35.0%)
Azure
Azure App Service
$100.4K
(22.9%)
Azure
Azure Monitor
$59.8K
(13.6%)
Azure
Storage Accounts
$28.1K
(6.4%)
AI
Cursor - Manual
$27.1K
(6.2%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$412.1K
(93.8%)
AI
$27.1K
(6.2%)
Top 5 subscriptions / projects
Azure
Forge Subscription Non-Prod
$278.6K
Azure
Forge Subscription
$127.9K
AI
Denver Kone
$5.5K
Azure
Mesa Subscription Non-Prod
$3.2K
AI
Onyx Reyes
$2.9K
|
||||||||||
| ▸Yonder Group | $101.7K | $8.6K | $7.6K | $7.6K | ▲ 0.0% | 1.7% | $10.1K (9%) | Declining → $7.0K next |
Azure Monitor | Vaughn Yilmaz $92K (91%) +2 more |
|
Yonder Group
$101.7K total
·
$7.8K/month avg
·
17 services
·
4 subscriptions
·
13 months active
Top 5 services
Azure
Azure Monitor
$84.9K
(83.5%)
Azure
Virtual Machines
$4.9K
(4.8%)
Azure
Azure App Service
$4.4K
(4.3%)
Azure
Azure DevOps
$1.8K
(1.7%)
Azure
Azure Private Link
$1.6K
(1.5%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$101.7K
(100.0%)
Top 5 subscriptions / projects
Azure
Nettle Subscription
$89.3K
Azure
Ember Subscription Non-Prod
$8.1K
Azure
Kite Subscription
$2.9K
Azure
Ember Subscription
$1.3K
|
||||||||||
| ▸Willow Group | $60.5K | $0.1K | $0.1K | $10.7K | ▲ 12436.5% | 1.0% | $0.6K (1%) | Accelerating → $14.2K next |
Microsoft.Fabric | Sushrut S Modak $60K (100%) |
|
Willow Group
$60.5K total
·
$4.7K/month avg
·
10 services
·
2 subscriptions
·
13 months active
Top 5 services
Azure
Microsoft.Fabric
$56.5K
(93.4%)
Azure
Azure App Service
$3.1K
(5.2%)
Azure
Azure Private Link
$0.3K
(0.6%)
Azure
Azure NAT Gateway
$0.3K
(0.5%)
Azure
Storage Accounts
$0.1K
(0.2%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$60.5K
(100.0%)
Top 5 subscriptions / projects
Azure
Vortex Subscription
$51.6K
Azure
Vortex Subscription Non-Prod
$8.9K
|
||||||||||
| ▸Falcon Group | $27.9K | $3.7K | $5.1K | $11.9K | ▲ 134.2% | 0.5% | $3.7K (12%) | Accelerating → $15.1K next |
Copilot Copilot Business | Untagged |
|
Falcon Group
$27.9K total
·
$5.6K/month avg
·
5 services
·
3 subscriptions
·
5 months active
Top 5 services
Copilot
Copilot Copilot Business
$23.6K
(84.7%)
Copilot
Copilot Copilot Premium Request
$3.0K
(10.8%)
Copilot
Copilot Copilot Enterprise
$1.2K
(4.5%)
Copilot
Copilot Coding Agent Premium Request
$0.0K
(0.0%)
Copilot
Copilot Copilot Cloud Agent
$0.0K
(0.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
Copilot
$27.9K
(100.0%)
Top 5 subscriptions / projects
Copilot
cnto-solstice
$16.7K
Copilot
$9.7K
Copilot
cnto-bryce
$1.5K
|
||||||||||
| ▸Quartz Group | $18.2K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.3% | $1.8K (9%) | Insufficient data → $0.0K next |
Virtual Machines | Vaughn Yilmaz $18K (100%) |
|
Quartz Group
$18.2K total
·
$9.1K/month avg
·
5 services
·
1 subscriptions
·
2 months active
Top 5 services
Azure
Virtual Machines
$17.6K
(97.0%)
Azure
Storage Accounts
$0.5K
(2.8%)
Azure
Load Balancer
$0.0K
(0.2%)
Azure
Azure Monitor
$0.0K
(0.0%)
Azure
Virtual Network
$0.0K
(0.0%)
Monthly trend (last 12 months)
09
10
Provider split
Azure
$18.2K
(100.0%)
Top 5 subscriptions / projects
Azure
Yield Subscription Prod
$18.2K
|
||||||||||
| ▸Granite Group | $13.9K | $2.5K | $2.4K | $1.9K | ▼ 19.4% | 0.2% | $1.3K (8%) | Declining → $1.7K next |
Microsoft.Fabric | Vaughn Yilmaz $6K (43%) +6 more |
|
Granite Group
$13.9K total
·
$1.4K/month avg
·
18 services
·
4 subscriptions
·
10 months active
Top 5 services
Azure
Microsoft.Fabric
$6.0K
(43.3%)
Azure
Azure Private Link
$2.5K
(18.0%)
Azure
Azure App Service
$1.5K
(10.7%)
Azure
Azure Databricks
$1.3K
(9.1%)
Azure
Azure SQL Database
$0.9K
(6.5%)
Monthly trend (last 12 months)
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$13.9K
(100.0%)
Top 5 subscriptions / projects
Azure
Mosaic Subscription Non-Prod
$12.1K
Azure
Granite Group
$1.1K
Azure
Aspen Subscription
$0.6K
Azure
Loft Subscription Sandbox
$0.1K
|
||||||||||
| ▸Unit-C | $9.4K | $1.3K | $3.8K | $3.5K | ▼ 7.1% | 0.2% | $0.0K (0%) | Accelerating → $5.0K next |
Cursor - Manual | ansel.nair@example.com $2K (21%) +30 more |
|
Unit-C
$9.4K total
·
$1.9K/month avg
·
4 services
·
31 subscriptions
·
5 months active
Top 5 services
AI
Cursor - Manual
$9.1K
(96.8%)
Azure
Azure App Service
$0.3K
(3.0%)
Azure
Azure Private Link
$0.0K
(0.2%)
Azure
Azure Monitor
$0.0K
(0.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
AI
$9.1K
(96.8%)
Azure
$0.3K
(3.2%)
Top 5 subscriptions / projects
AI
Ansel Nair
$1.9K
AI
Morgan Ramos
$1.7K
AI
Niko Tanaka
$0.9K
AI
Emerson Reid
$0.6K
AI
Indigo Khan
$0.5K
|
||||||||||
| ▸Ionix Group | $5.9K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 0.1% | $0.6K (9%) | Sharp drop → $0.0K next |
Virtual Machines | Vaughn Yilmaz $2K (32%) +1 more ⚠ 66% untagged |
|
Ionix Group
$5.9K total
·
$2.0K/month avg
·
15 services
·
2 subscriptions
·
3 months active
Top 5 services
Azure
Virtual Machines
$2.5K
(42.7%)
Azure
Azure App Service
$2.5K
(42.5%)
Azure
Azure DevOps
$0.3K
(4.7%)
Azure
Azure Private Link
$0.3K
(4.6%)
Azure
API Management
$0.1K
(2.2%)
Monthly trend (last 12 months)
02
03
04
Provider split
Azure
$5.9K
(100.0%)
Top 5 subscriptions / projects
Azure
Vale Subscription Non-Prod
$4.0K
Azure
Vale Subscription
$1.9K
|
||||||||||
| ▸Ops | $4.1K | $0.8K | $1.8K | $1.2K | ▼ 32.8% | 0.1% | $0.0K (0%) | Growing → $1.6K next |
Cursor - Manual | orin.vance@example.com $2K (41%) +9 more |
|
Ops
$4.1K total
·
$0.8K/month avg
·
1 services
·
10 subscriptions
·
5 months active
Top 5 services
AI
Cursor - Manual
$4.1K
(100.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
AI
$4.1K
(100.0%)
Top 5 subscriptions / projects
AI
Orin Vance
$1.7K
AI
Yannick Diallo
$0.8K
AI
Palmer Bauer
$0.7K
AI
Ericka Park
$0.6K
AI
Devon Yamamoto
$0.2K
|
||||||||||
| ▸Nimbus Group | $4.0K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.1% | $0.4K (9%) | Insufficient data → $0.0K next |
Virtual Machines | Greer Xiong $4K (100%) |
|
Nimbus Group
$4.0K total
·
$4.0K/month avg
·
9 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Virtual Machines
$3.2K
(81.2%)
Azure
Storage Accounts
$0.5K
(12.2%)
Azure
Azure Site Recovery
$0.2K
(4.2%)
Azure
Azure Bastion
$0.0K
(1.2%)
Azure
Azure Container Registry
$0.0K
(0.5%)
Monthly trend (last 12 months)
05
Provider split
Azure
$4.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Yield Subscription Non-Prod
$4.0K
|
||||||||||
| ▸Unit-A | $3.9K | $0.5K | $1.7K | $1.6K | ▼ 7.0% | 0.1% | $0.0K (0%) | Accelerating → $2.4K next |
Cursor - Manual | frankie.wagner@example.com $2K (51%) +6 more |
|
Unit-A
$3.9K total
·
$0.8K/month avg
·
1 services
·
7 subscriptions
·
5 months active
Top 5 services
AI
Cursor - Manual
$3.9K
(100.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
AI
$3.9K
(100.0%)
Top 5 subscriptions / projects
AI
Frankie Wagner
$2.0K
AI
Gideon Varga
$1.4K
AI
Riley Jensen
$0.5K
AI
Ashby Ortiz
$0.0K
AI
Gale Quinn
$0.0K
|
||||||||||
| ▸Aurora Group | $1.4K | $0.0K | $1.4K | $0.0K | ▼ 98.6% | 0.0% | $0.0K (0%) | Stable → $0.5K next |
LangSmith Traces + Runs | Untagged |
|
Aurora Group
$1.4K total
·
$0.5K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$1.4K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$1.4K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Aurora Group
$1.4K
|
||||||||||
| ▸Everest-dev | $1.0K | $0.0K | $0.0K | $1.0K | ▲ 2174.3% | 0.0% | $0.0K (0%) | Accelerating → $1.3K next |
LangSmith Traces + Runs | Untagged |
|
Everest-dev
$1.0K total
·
$0.3K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$1.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$1.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Everest-dev
$1.0K
|
||||||||||
| ▸Unit-E | $0.4K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
Azure Databricks | faf9133c-7e07-46c8-a7b6-a4a64d747bc6 $351 (86%) +7 more |
|
Unit-E
$0.4K total
·
$0.2K/month avg
·
1 services
·
2 subscriptions
·
2 months active
Top 5 services
Azure
Azure Databricks
$0.4K
(100.0%)
Monthly trend (last 12 months)
09
02
Provider split
Azure
$0.4K
(100.0%)
Top 5 subscriptions / projects
Azure
Enterprise Data & Analytics Non-Prod
$0.4K
Azure
Mosaic Subscription Non-Prod
$0.0K
|
||||||||||
| ▸Vertex Group | $0.2K | $0.0K | $0.0K | $0.0K | ▲ 3.6% | 0.0% | $0.0K (10%) | Stable → $0.0K next |
Azure NAT Gateway | Anton Smirnov $196 (100%) |
|
Vertex Group
$0.2K total
·
$0.0K/month avg
·
4 services
·
1 subscriptions
·
6 months active
Top 5 services
Azure
Azure NAT Gateway
$0.1K
(74.7%)
Azure
Azure Private Link
$0.0K
(17.1%)
Azure
Virtual Network
$0.0K
(8.2%)
Azure
Key Vault
$0.0K
(0.0%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$0.2K
(100.0%)
Top 5 subscriptions / projects
Azure
Vertex Group
$0.2K
|
||||||||||
| ▸Horizon Group | $0.1K | $0.0K | $0.1K | $0.0K | ▼ 100.0% | 0.0% | $0.0K (9%) | Insufficient data → $0.0K next |
Virtual Machines | Terraform $106 (100%) |
|
Horizon Group
$0.1K total
·
$0.1K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Virtual Machines
$0.1K
(100.0%)
Monthly trend (last 12 months)
04
Provider split
Azure
$0.1K
(100.0%)
Top 5 subscriptions / projects
Azure
Vertex Integration
$0.1K
|
||||||||||
| ▸Unassigned | $0.1K | $0.0K | $0.0K | $0.1K | ■ 0.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Reserved | oakley.young@example.com $86 (93%) +1 more |
|
Unassigned
$0.1K total
·
$0.1K/month avg
·
1 services
·
2 subscriptions
·
1 months active
Top 5 services
AI
Cursor - Reserved
$0.1K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
AI
$0.1K
(100.0%)
Top 5 subscriptions / projects
AI
Oakley Young
$0.1K
AI
Keaton Gomez
$0.0K
|
||||||||||
| Cost Center | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸CC001-04001 | $2,163.4K | $155.8K | $157.7K | $154.2K | ▼ 2.2% | 36.2% | $193.6K (8%) | Stable → $154.3K next |
Azure Databricks | Hart Ashworth $918K (42%) +17 more |
|
CC001-04001
$2,163.4K total
·
$166.4K/month avg
·
51 services
·
22 subscriptions
·
13 months active
Top 5 services
Azure
Azure Databricks
$485.5K
(22.4%)
Azure
Storage Accounts
$480.3K
(22.2%)
Azure
Virtual Machines
$255.4K
(11.8%)
Azure
Azure App Service
$202.9K
(9.4%)
Azure
Azure Monitor
$159.9K
(7.4%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$2,163.4K
(100.0%)
Top 5 subscriptions / projects
Azure
Enterprise Data & Analytics
$739.6K
Azure
Zenith Subscription
$298.9K
Azure
Cove Subscription
$268.5K
Azure
Enterprise Data & Analytics Non-Prod
$268.1K
Azure
Nettle Subscription
$144.2K
|
||||||||||
| ▸Unallocated | $1,221.3K | $74.2K | $264.8K | $137.0K | ▼ 48.3% | 20.4% | $1,014.2K (45%) | Accelerating → $221.5K next |
Amazon Simple Storage Service | Vaughn Yilmaz $411K (34%) +28 more ⚠ 49% untagged |
|
Unallocated
$1,221.3K total
·
$93.9K/month avg
·
102 services
·
88 subscriptions
·
13 months active
Top 5 services
AWS
Amazon Simple Storage Service
$385.1K
(31.5%)
Azure
Azure App Service
$157.1K
(12.9%)
Azure
Azure Marketplace
$113.1K
(9.3%)
Azure
API Management
$93.0K
(7.6%)
Azure
Microsoft.Fabric
$85.0K
(7.0%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$669.4K
(54.8%)
AWS
$462.1K
(37.8%)
GCP
$59.4K
(4.9%)
Copilot
$27.9K
(2.3%)
LangSmith
$2.5K
(0.2%)
Top 5 subscriptions / projects
AWS
Grove Subscription
$462.1K
Azure
Horizon Group
$172.4K
Azure
Slate Subscription Non-Prod
$148.0K
Azure
Cove Subscription DR
$136.7K
Azure
Zenith Subscription Dev/Test
$97.8K
|
||||||||||
| ▸ CC001-04001 | $905.9K | $3.8K | $3.8K | $107.4K | ▲ 2705.9% | 15.2% | $75.1K (8%) | Accelerating → $141.9K next |
Storage Accounts | Vaughn Yilmaz $859K (95%) +4 more |
|
CC001-04001
$905.9K total
·
$69.7K/month avg
·
32 services
·
10 subscriptions
·
13 months active
Top 5 services
Azure
Storage Accounts
$759.2K
(83.8%)
Azure
Virtual Machines
$46.1K
(5.1%)
Azure
Azure SQL Database
$39.4K
(4.4%)
Azure
Virtual Network
$15.8K
(1.7%)
Azure
Azure Bastion
$9.5K
(1.0%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$905.9K
(100.0%)
Top 5 subscriptions / projects
Azure
Zenith Subscription
$854.8K
Azure
Niche Subscription Non-Prod
$25.0K
Azure
Niche Subscription
$17.5K
Azure
Echo Subscription Non-Prod
$3.9K
Azure
Cirrus Subscription POC
$3.3K
|
||||||||||
| ▸CC002-04002 | $762.8K | $174.5K | $169.4K | $45.3K | ▼ 73.3% | 12.8% | $67.9K (8%) | Sharp drop → $0.5K next |
Azure App Service | Reeve Petrov $320K (42%) +16 more |
|
CC002-04002
$762.8K total
·
$58.7K/month avg
·
39 services
·
18 subscriptions
·
13 months active
Top 5 services
Azure
Azure App Service
$187.3K
(24.6%)
Azure
Virtual Machines
$123.3K
(16.2%)
Azure
Storage Accounts
$116.4K
(15.3%)
Azure
Azure Databricks
$70.6K
(9.3%)
Azure
Azure Machine Learning
$32.2K
(4.2%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$762.8K
(100.0%)
Top 5 subscriptions / projects
Azure
Enterprise Data & Analytics
$204.0K
Azure
Vale Subscription Non-Prod
$108.8K
Azure
Vale Subscription
$77.6K
Azure
Cove Subscription
$73.2K
Azure
Enterprise Data & Analytics Non-Prod
$73.2K
|
||||||||||
| ▸CC005-04005 | $408.3K | $28.5K | $28.2K | $28.6K | ▲ 1.4% | 6.8% | $38.1K (9%) | Stable → $28.5K next |
Virtual Machines | Tatum Varga $125K (31%) +24 more |
|
CC005-04005
$408.3K total
·
$31.4K/month avg
·
20 services
·
7 subscriptions
·
13 months active
Top 5 services
Azure
Virtual Machines
$229.6K
(56.2%)
Azure
Azure App Service
$52.0K
(12.7%)
Azure
Storage Accounts
$39.1K
(9.6%)
Azure
Azure Machine Learning
$36.3K
(8.9%)
Azure
Azure Databricks
$16.2K
(4.0%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$408.3K
(100.0%)
Top 5 subscriptions / projects
Azure
Yield Subscription Non-Prod
$136.3K
Azure
Yield Subscription Prod
$127.3K
Azure
Forge Subscription
$125.8K
Azure
Enterprise Data & Analytics
$14.1K
Azure
Mosaic Subscription Non-Prod
$2.3K
|
||||||||||
| ▸CC013-04013 | $372.9K | $10.7K | $11.1K | $31.7K | ▲ 186.5% | 6.2% | $36.8K (9%) | Accelerating → $38.8K next |
Azure Monitor | Tatum Varga $234K (63%) +5 more |
|
CC013-04013
$372.9K total
·
$28.7K/month avg
·
27 services
·
4 subscriptions
·
13 months active
Top 5 services
Azure
Azure Monitor
$105.0K
(28.1%)
Azure
Azure Machine Learning
$98.5K
(26.4%)
Azure
Virtual Machine Scale Sets
$62.5K
(16.8%)
Azure
Azure App Service
$35.1K
(9.4%)
Azure
Virtual Machines
$24.0K
(6.4%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$372.9K
(100.0%)
Top 5 subscriptions / projects
Azure
Forge Subscription Non-Prod
$226.4K
Azure
Larch Subscription Non-Prod
$110.0K
Azure
Larch Subscription
$28.5K
Azure
Opal Subscription Non-Prod
$8.0K
|
||||||||||
| ▸CC006-04006 | $54.3K | $19.2K | $18.9K | $0.0K | ▼ 100.0% | 0.9% | $5.4K (9%) | Growing → $20.8K next |
Azure Machine Learning | Tatum Varga $42K (77%) +3 more |
|
CC006-04006
$54.3K total
·
$18.1K/month avg
·
22 services
·
2 subscriptions
·
3 months active
Top 5 services
Azure
Azure Machine Learning
$20.3K
(37.3%)
Azure
Azure App Service
$12.3K
(22.6%)
Azure
Storage Accounts
$7.5K
(13.8%)
Azure
Virtual Machines
$2.7K
(5.0%)
Azure
Batch
$2.5K
(4.6%)
Monthly trend (last 12 months)
02
03
04
Provider split
Azure
$54.3K
(100.0%)
Top 5 subscriptions / projects
Azure
Forge Subscription Non-Prod
$52.2K
Azure
Forge Subscription
$2.1K
|
||||||||||
| ▸CURSOR_Unit-B | $27.1K | $3.8K | $12.6K | $9.2K | ▼ 26.8% | 0.5% | $0.0K (0%) | Accelerating → $13.9K next |
Cursor - Manual | denver.kone@example.com $6K (20%) +66 more |
|
Unit-B
$27.1K total
·
$5.4K/month avg
·
1 services
·
67 subscriptions
·
5 months active
Top 5 services
AI
Cursor - Manual
$27.1K
(100.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
AI
$27.1K
(100.0%)
Top 5 subscriptions / projects
AI
Denver Kone
$5.5K
AI
Onyx Reyes
$2.9K
AI
Sasha Okafor
$2.1K
AI
Orin Tremblay
$1.6K
AI
Lark Jimenez
$1.6K
|
||||||||||
| ▸CC007-04007 | $20.3K | $1.8K | $1.6K | $2.3K | ▲ 48.0% | 0.3% | $2.0K (9%) | Growing → $2.5K next |
Azure Machine Learning | Remy Zhao $17K (83%) +3 more |
|
CC007-04007
$20.3K total
·
$1.6K/month avg
·
11 services
·
1 subscriptions
·
13 months active
Top 5 services
Azure
Azure Machine Learning
$16.3K
(80.3%)
Azure
Virtual Machines
$1.4K
(7.0%)
Azure
Storage Accounts
$0.8K
(4.1%)
Azure
Azure Private Link
$0.8K
(3.8%)
Azure
Azure Container Registry
$0.6K
(3.2%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$20.3K
(100.0%)
Top 5 subscriptions / projects
Azure
Signal Characterization
$20.3K
|
||||||||||
| ▸CURSOR_Unit-C | $9.1K | $1.2K | $3.5K | $3.5K | ▼ 0.9% | 0.2% | $0.0K (0%) | Accelerating → $5.0K next |
Cursor - Manual | ansel.nair@example.com $2K (21%) +29 more |
|
Unit-C
$9.1K total
·
$1.8K/month avg
·
1 services
·
30 subscriptions
·
5 months active
Top 5 services
AI
Cursor - Manual
$9.1K
(100.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
AI
$9.1K
(100.0%)
Top 5 subscriptions / projects
AI
Ansel Nair
$1.9K
AI
Morgan Ramos
$1.7K
AI
Niko Tanaka
$0.9K
AI
Emerson Reid
$0.6K
AI
Indigo Khan
$0.5K
|
||||||||||
| ▸CC004-04004 | $5.2K | $0.5K | $0.4K | $0.5K | ▲ 2.9% | 0.1% | $0.5K (9%) | Stable → $0.4K next |
Azure App Service | Vaughn Yilmaz $5K (99%) |
|
CC004-04004
$5.2K total
·
$0.4K/month avg
·
10 services
·
2 subscriptions
·
13 months active
Top 5 services
Azure
Azure App Service
$4.2K
(80.8%)
Azure
Azure DevOps
$0.4K
(7.8%)
Azure
Azure NAT Gateway
$0.3K
(6.3%)
Azure
Service Bus
$0.1K
(2.2%)
Azure
Azure Private Link
$0.1K
(1.4%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$5.2K
(100.0%)
Top 5 subscriptions / projects
Azure
Atlas
$5.0K
Azure
Crest Cloud Subscription
$0.2K
|
||||||||||
| ▸CC011-04011 | $4.5K | $0.0K | $0.0K | $0.0K | ▲ 3.6% | 0.1% | $0.4K (9%) | Stable → $0.0K next |
Azure App Service | Vaughn Yilmaz $4K (100%) |
|
CC011-04011
$4.5K total
·
$0.7K/month avg
·
10 services
·
2 subscriptions
·
6 months active
Top 5 services
Azure
Azure App Service
$4.0K
(88.6%)
Azure
Azure Monitor
$0.2K
(4.3%)
Azure
Azure NAT Gateway
$0.2K
(3.7%)
Azure
Azure Private Link
$0.0K
(1.1%)
Azure
Storage Accounts
$0.0K
(1.0%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$4.5K
(100.0%)
Top 5 subscriptions / projects
Azure
Horizon Group
$4.2K
Azure
Isle Subscription
$0.2K
|
||||||||||
| ▸CURSOR_Ops | $4.1K | $0.8K | $1.8K | $1.2K | ▼ 32.8% | 0.1% | $0.0K (0%) | Growing → $1.6K next |
Cursor - Manual | orin.vance@example.com $2K (41%) +9 more |
|
Ops
$4.1K total
·
$0.8K/month avg
·
1 services
·
10 subscriptions
·
5 months active
Top 5 services
AI
Cursor - Manual
$4.1K
(100.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
AI
$4.1K
(100.0%)
Top 5 subscriptions / projects
AI
Orin Vance
$1.7K
AI
Yannick Diallo
$0.8K
AI
Palmer Bauer
$0.7K
AI
Ericka Park
$0.6K
AI
Devon Yamamoto
$0.2K
|
||||||||||
| ▸CURSOR_Unit-A | $3.9K | $0.5K | $1.7K | $1.6K | ▼ 7.0% | 0.1% | $0.0K (0%) | Accelerating → $2.4K next |
Cursor - Manual | frankie.wagner@example.com $2K (51%) +6 more |
|
Unit-A
$3.9K total
·
$0.8K/month avg
·
1 services
·
7 subscriptions
·
5 months active
Top 5 services
AI
Cursor - Manual
$3.9K
(100.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
AI
$3.9K
(100.0%)
Top 5 subscriptions / projects
AI
Frankie Wagner
$2.0K
AI
Gideon Varga
$1.4K
AI
Riley Jensen
$0.5K
AI
Ashby Ortiz
$0.0K
AI
Gale Quinn
$0.0K
|
||||||||||
| ▸CC012-04012 | $3.9K | $0.8K | $1.1K | $1.3K | ▲ 18.0% | 0.1% | $0.4K (9%) | Accelerating → $1.5K next |
Azure Machine Learning | Vince Colf $2K (56%) +4 more |
|
CC012-04012
$3.9K total
·
$1.0K/month avg
·
13 services
·
3 subscriptions
·
4 months active
Top 5 services
Azure
Azure Machine Learning
$1.8K
(45.3%)
Azure
Azure Private Link
$0.7K
(16.8%)
Azure
Azure Container Registry
$0.5K
(14.0%)
Azure
Azure NAT Gateway
$0.4K
(9.0%)
Azure
Azure App Service
$0.3K
(7.5%)
Monthly trend (last 12 months)
02
03
04
05
Provider split
Azure
$3.9K
(100.0%)
Top 5 subscriptions / projects
Azure
Marsh Subscription Non-Prod
$3.6K
Azure
Loft Subscription Sandbox
$0.2K
Azure
Marsh Subscription
$0.2K
|
||||||||||
| ▸CC015-04015 | $3.3K | $1.3K | $1.2K | $0.0K | ▼ 100.0% | 0.1% | $0.3K (9%) | Accelerating → $1.5K next |
Virtual Machines | Alexander Kain $3K (89%) +1 more |
|
CC015-04015
$3.3K total
·
$1.1K/month avg
·
9 services
·
1 subscriptions
·
3 months active
Top 5 services
Azure
Virtual Machines
$1.7K
(52.5%)
Azure
Azure DB for PostgreSQL
$1.1K
(32.3%)
Azure
Azure NAT Gateway
$0.2K
(5.3%)
Azure
Azure Container Registry
$0.1K
(4.1%)
Azure
Storage Accounts
$0.1K
(4.0%)
Monthly trend (last 12 months)
02
03
04
Provider split
Azure
$3.3K
(100.0%)
Top 5 subscriptions / projects
Azure
Dynamo Subscription Non-Prod
$3.3K
|
||||||||||
| ▸CC010-04010 | $2.5K | $0.8K | $0.8K | $0.2K | ▼ 79.8% | 0.0% | $0.2K (9%) | Sharp drop → $0.0K next |
Azure App Service | Ashby Ortiz $2K (74%) +2 more |
|
CC010-04010
$2.5K total
·
$0.6K/month avg
·
12 services
·
2 subscriptions
·
4 months active
Top 5 services
Azure
Azure App Service
$0.7K
(27.6%)
Azure
Virtual Machines
$0.5K
(18.1%)
Azure
Azure Private Link
$0.4K
(17.2%)
Azure
Azure Container Registry
$0.4K
(16.2%)
Azure
Virtual Machine Scale Sets
$0.3K
(11.7%)
Monthly trend (last 12 months)
02
03
04
05
Provider split
Azure
$2.5K
(100.0%)
Top 5 subscriptions / projects
Azure
Ember Subscription Non-Prod
$1.9K
Azure
Ember Subscription
$0.6K
|
||||||||||
| ▸CC008-04008 | $1.7K | $0.3K | $0.3K | $0.3K | ▲ 6.5% | 0.0% | $0.2K (9%) | Stable → $0.3K next |
Azure DevOps | Vaughn Yilmaz $898 (53%) +2 more |
|
CC008-04008
$1.7K total
·
$0.1K/month avg
·
9 services
·
2 subscriptions
·
13 months active
Top 5 services
Azure
Azure DevOps
$0.9K
(54.8%)
Azure
Azure NAT Gateway
$0.3K
(16.8%)
Azure
Virtual Machines
$0.2K
(14.0%)
Azure
Azure Private Link
$0.1K
(6.9%)
Azure
Azure App Service
$0.1K
(5.3%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$1.7K
(100.0%)
Top 5 subscriptions / projects
Azure
Foundry Ops
$1.1K
Azure
Mesa Subscription Non-Prod
$0.5K
|
||||||||||
| ▸CC018-04018 | $1.4K | $0.0K | $0.0K | $1.3K | ▲ 3054.6% | 0.0% | $0.1K (9%) | Accelerating → $1.7K next |
Virtual Machines | Vaughn Yilmaz $1K (100%) |
|
CC018-04018
$1.4K total
·
$0.4K/month avg
·
9 services
·
1 subscriptions
·
4 months active
Top 5 services
Azure
Virtual Machines
$0.6K
(44.1%)
Azure
Azure DB for PostgreSQL
$0.5K
(32.2%)
Azure
Azure Marketplace
$0.2K
(11.6%)
Azure
Azure NAT Gateway
$0.1K
(4.3%)
Azure
Azure Container Registry
$0.0K
(3.3%)
Monthly trend (last 12 months)
02
03
04
05
Provider split
Azure
$1.4K
(100.0%)
Top 5 subscriptions / projects
Azure
Dynamo Subscription Non-Prod
$1.4K
|
||||||||||
| ▸CC017-04017 | $0.4K | $0.2K | $0.2K | $0.0K | ▼ 100.0% | 0.0% | $0.0K (10%) | Accelerating → $0.2K next |
Azure Machine Learning | Tatum Varga $416 (100%) |
|
CC017-04017
$0.4K total
·
$0.1K/month avg
·
3 services
·
1 subscriptions
·
3 months active
Top 5 services
Azure
Azure Machine Learning
$0.3K
(75.0%)
Azure
Azure Private Link
$0.1K
(23.4%)
Azure
Storage Accounts
$0.0K
(1.7%)
Monthly trend (last 12 months)
02
03
04
Provider split
Azure
$0.4K
(100.0%)
Top 5 subscriptions / projects
Azure
Opal Subscription Non-Prod
$0.4K
|
||||||||||
Owner=email@....| User | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service |
|---|---|---|---|---|---|---|---|---|---|
| Vaughn Yilmaz | $2,503.6K | $142.3K | $144.4K | $137.6K | ▼ 4.8% | 46.6% | $221.0K (8%) | Stable → $136.7K next |
Storage Accounts |
| Hart Ashworth | $950.9K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 17.7% | $91.5K (9%) | Sharp drop → $15.3K next |
Azure Databricks |
| Reeve Petrov | $457.4K | $129.7K | $231.9K | $46.3K | ▼ 80.0% | 8.5% | $26.7K (6%) | Sharp drop → $52.5K next |
Azure Marketplace |
| Tatum Varga | $404.0K | $27.6K | $24.9K | $30.6K | ▲ 22.6% | 7.5% | $40.1K (9%) | Growing → $30.6K next |
Azure Machine Learning |
| Greer Xiong | $123.8K | $0.0K | $0.0K | $5.2K | ■ 0.0% | 2.3% | $11.7K (9%) | Sharp drop → $0.0K next |
Virtual Machines |
| Cameron Ahmed | $109.1K | $9.5K | $10.9K | $16.9K | ▲ 55.1% | 2.0% | $10.8K (9%) | Accelerating → $19.9K next |
Xylo SCM Enterprise Cloud |
| Ellis Romano | $102.9K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 1.9% | $9.5K (8%) | Sharp drop → $0.0K next |
Azure AI Search |
| Pax Weiss | $99.3K | $7.8K | $7.6K | $7.8K | ▲ 2.2% | 1.8% | $10.0K (9%) | Stable → $7.7K next |
Azure Data Factory |
| James Q Hong | $85.0K | $22.6K | $22.2K | $32.6K | ▲ 47.0% | 1.6% | $8.5K (9%) | Accelerating → $35.8K next |
Azure App Service |
| Abhishek kumar | $79.1K | $0.0K | $0.0K | $79.1K | ■ 0.0% | 1.5% | $6.4K (8%) | Insufficient data → $0.0K next |
Storage Accounts |
| Sushrut S Modak | $61.2K | $0.4K | $0.4K | $10.7K | ▲ 2527.9% | 1.1% | $0.7K (1%) | Accelerating → $14.1K next |
Microsoft.Fabric |
| Cassidy Klein/ Karen Chan | $53.1K | $17.3K | $18.2K | $12.2K | ▼ 33.1% | 1.0% | $5.1K (9%) | Sharp drop → $10.7K next |
Virtual Machines |
| Joss Karim | $48.4K | $15.9K | $14.6K | $11.3K | ▼ 22.3% | 0.9% | $4.4K (8%) | Sharp drop → $9.4K next |
Azure Machine Learning |
| Ted Cupp, Vaughn Yilmaz | $47.2K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.9% | $1.3K (3%) | Sharp drop → $0.0K next |
Virtual Machines |
| Nico Quintana | $40.0K | $15.9K | $15.7K | $3.0K | ▼ 81.2% | 0.7% | $3.9K (9%) | Sharp drop → $0.0K next |
Azure App Service |
| Nitin R Goyal | $31.4K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.6% | $3.0K (9%) | Stable → $2.6K next |
Azure SQL Database |
| Remy Zhao | $16.8K | $0.3K | $0.3K | $2.3K | ▲ 677.3% | 0.3% | $1.7K (9%) | Accelerating → $3.0K next |
Azure Machine Learning |
| Bellamy Herrera | $14.7K | $0.0K | $0.0K | $14.5K | ▲ 82480.7% | 0.3% | $1.5K (9%) | Accelerating → $19.4K next |
Azure App Service |
| Peyton Das | $12.3K | $3.9K | $5.0K | $0.0K | ▼ 100.0% | 0.2% | $1.2K (9%) | Accelerating → $5.8K next |
Storage Accounts |
| Zephyr Bianchi | $10.0K | $0.0K | $0.0K | $1.0K | ■ 0.0% | 0.2% | $1.0K (9%) | Stable → $0.8K next |
Azure App Service |
| Period | Provider | Service | Actual | Expected | Deviation | Severity | Trend | 90d Impact |
|---|---|---|---|---|---|---|---|---|
| 2026-04 | AWS | Amazon Elastic Compute Cloud | $33.4K | $5.3K | +535% | High | Volatile | $67K |
| → Recommended action Investigate Amazon Elastic Compute Cloud spike — check for orphaned VMs, autoscaling misconfiguration, or new workload onboarding that bypassed cost review. spend pattern is highly volatile. if unaddressed: ~$67K over next 90 days. | ||||||||
| 2026-04 | Azure | Azure Marketplace | $108.1K | $24.3K | +344% | High | Volatile | $99K |
| → Recommended action Investigate category-wide Other event (check Azure Service Health / AWS Health Dashboard / GCP Service Health for outages, pricing changes). spend pattern is highly volatile. if unaddressed: ~$99K over next 90 days. | ||||||||
| 2025-06 | Azure | Microsoft Fabric | $0.3K | $0.1K | +383% | High | Volatile | — |
| → Recommended action Review Microsoft Fabric cost drivers — identify whether the change reflects expected workload growth or a configuration issue. spend pattern is highly volatile. | ||||||||
| 2026-02 | Azure | Azure Firewall | $0.8K | $0.8K | -8% | High | One-off | $2K |
| → Recommended action Investigate category-wide Networking event (check Azure Service Health / AWS Health Dashboard / GCP Service Health for outages, pricing changes). appears to be a one-time event. if unaddressed: ~$2K over next 90 days. | ||||||||
| 2026-02 | Azure | VPN Gateway | $0.9K | $1.0K | -8% | High | One-off | $3K |
| → Recommended action Investigate category-wide Networking event (check Azure Service Health / AWS Health Dashboard / GCP Service Health for outages, pricing changes). appears to be a one-time event. if unaddressed: ~$3K over next 90 days. | ||||||||
| 2026-02 | Azure | Azure Bastion | $1.0K | $1.1K | -8% | High | One-off | $3K |
| → Recommended action Investigate category-wide Networking event (check Azure Service Health / AWS Health Dashboard / GCP Service Health for outages, pricing changes). appears to be a one-time event. if unaddressed: ~$3K over next 90 days. | ||||||||
| 2026-02 | Azure | API Management | $8.5K | $9.2K | -8% | High | One-off | $28K |
| → Recommended action Validate the cost drop in API Management is intentional (workload shift, decommission, or data-loss issue). appears to be a one-time event. if unaddressed: ~$28K over next 90 days. | ||||||||
| 2026-02 | Azure | Azure Analysis Services | $1.2K | $1.3K | -8% | High | One-off | $4K |
| → Recommended action Validate the cost drop in Azure Analysis Services is intentional (workload shift, decommission, or data-loss issue). appears to be a one-time event. if unaddressed: ~$4K over next 90 days. | ||||||||
| 2025-08 | Azure | Azure Databricks | $94.9K | $43.1K | +120% | High | Volatile | $82K |
| → Recommended action Review Azure Databricks cost drivers — identify whether the change reflects expected workload growth or a configuration issue. spend pattern is highly volatile. if unaddressed: ~$82K over next 90 days. | ||||||||
| 2026-04 | Azure | Azure ExpressRoute | $0.1K | $0.3K | -74% | High | Recovering | — |
| → Recommended action Investigate category-wide Networking event (check Azure Service Health / AWS Health Dashboard / GCP Service Health for outages, pricing changes). cost is already trending back down. | ||||||||
Effective Azure spend totaled $0.78M for the reporting period, down 16.3% month-over-month — a notable reduction. Commitments and negotiated discounts delivered $0.21M in savings, a 20.9% reduction off list price. Storage Accounts remains the largest cost driver at $206.2K, with Zenith Subscription the highest-spending account. An anomaly was detected in Azure Marketplace (Azure) for 2026-04: actual spend of $15.6K exceeded the trend baseline by +344% (severity: High).
| Provider | FY24 | FY25 | FY26 | FY27 |
|---|---|---|---|---|
| Azure | — | $0.28M | $0.50M | $0.60M |
| Provider | Subscription / Project / Account | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Trend | Top Owner |
|---|---|---|---|---|---|---|---|---|---|
| Azure | Zenith Subscription | $166.6K | $14.3K | $14.7K | $15.0K | +2.2% | 21.5% | Sustained | Vaughn Yilmaz $166.6K (100%) |
| Azure | Junco Subscription | $138.3K | $11.0K | $10.5K | $11.4K | +8.3% | 17.9% | Volatile | Hart Ashworth $98.2K (71%) +6 more |
| Azure | Junco Subscription Non-Prod | $49.6K | $2.9K | $2.8K | $2.8K | -1.8% | 6.4% | Recovering | Hart Ashworth $39.1K (79%) +21 more |
| Azure | Cove Subscription | $45.7K | $0.0K | $3.6K | $3.9K | +6.6% | 5.9% | Accelerating | Vaughn Yilmaz $36.0K (79%) +1 more |
| Azure | Forge Subscription Non-Prod | $40.2K | $2.8K | $2.8K | $2.7K | -3.9% | 5.2% | Recovering | Tatum Varga $38.4K (96%) +3 more |
| Azure | Horizon Group | $32.5K | $2.7K | $2.6K | $2.7K | +3.8% | 4.2% | Volatile | Vaughn Yilmaz $25.8K (80%) +2 more |
| Azure | Slate Subscription Non-Prod | $27.1K | $2.0K | $1.9K | $2.0K | +4.0% | 3.5% | Volatile | Vaughn Yilmaz $21.4K (79%) +1 more |
| Azure | Nettle Subscription | $20.9K | $1.2K | $1.1K | $0.9K | -18.0% | 2.7% | Recovering | Vaughn Yilmaz $19.8K (95%) +2 more |
| Azure | Cove Subscription DR | $19.8K | $0.0K | $15.4K | $0.0K | -99.8% | 2.6% | Sustained | Reeve Petrov $15.5K (78%) +1 more |
| Azure | Yield Subscription Non-Prod | $19.7K | $0.8K | $0.7K | $0.8K | +0.7% | 2.5% | Volatile | Greer Xiong $17.9K (91%) +2 more |
| Azure | Forge Subscription | $18.5K | $1.6K | $1.4K | $1.6K | +13.5% | 2.4% | Volatile | Tatum Varga $18.3K (99%) +1 more |
| Azure | Yield Subscription Prod | $18.4K | $1.8K | $1.9K | $1.8K | -7.5% | 2.4% | Volatile | Vaughn Yilmaz $11.4K (62%) +2 more |
| Azure | Zenith Subscription Dev/Test | $17.8K | $1.4K | $1.5K | $1.6K | +7.0% | 2.3% | Sustained | Vaughn Yilmaz $17.8K (100%) +2 more |
| Azure | Larch Subscription Non-Prod | $15.9K | $0.9K | $0.9K | $1.1K | +14.2% | 2.0% | Sustained | Vaughn Yilmaz $14.7K (92%) +2 more |
| Azure | Vale Subscription Non-Prod | $15.7K | $1.1K | $1.1K | $1.2K | +6.2% | 2.0% | Sustained | Vaughn Yilmaz $11.4K (73%) +6 more |
| Business Unit | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Ionix Group | $452.7K | $31.9K | $46.6K | $35.2K | ▼ 24.5% | 58.3% | $39.5K (8%) | Stable → $41.1K next |
Azure Databricks | Hart Ashworth $137.3K (30%) +31 more |
|
Ionix Group
$452.7K total
·
$34.8K/month avg
·
51 services
·
42 subscriptions
·
13 months active
Top 5 services
Azure
Azure Databricks
$82.2K
(18.2%)
Azure
Azure App Service
$77.1K
(17.0%)
Azure
Virtual Machines
$61.4K
(13.6%)
Azure
Storage Accounts
$51.7K
(11.4%)
Azure
Azure Data Factory
$24.6K
(5.4%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$452.7K
(100.0%)
Top 5 subscriptions / projects
Azure
Enterprise Data & Analytics
$138.3K
Azure
Enterprise Data & Analytics Non-Prod
$49.3K
Azure
Cove Subscription
$48.5K
Azure
Horizon Group
$29.7K
Azure
Slate Subscription Non-Prod
$27.1K
|
||||||||||
| ▸Radiant Group | $212.5K | $19.5K | $20.1K | $19.9K | ▼ 1.1% | 27.4% | $18.2K (8%) | Stable → $20.2K next |
Storage Accounts | Vaughn Yilmaz $195.8K (92%) +17 more |
|
Radiant Group
$212.5K total
·
$16.3K/month avg
·
43 services
·
22 subscriptions
·
13 months active
Top 5 services
Azure
Storage Accounts
$150.0K
(70.6%)
Azure
Virtual Machines
$33.3K
(15.7%)
Azure
Virtual Network
$12.9K
(6.1%)
Azure
VPN Gateway
$1.8K
(0.8%)
Azure
Azure Firewall
$1.6K
(0.7%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$212.5K
(100.0%)
Top 5 subscriptions / projects
Azure
Zenith Subscription
$166.2K
Azure
Zenith Subscription Dev/Test
$17.7K
Azure
Yield Subscription Prod
$11.7K
Azure
Zenith Subscription DR
$9.9K
Azure
Dynamo Subscription Non-Prod
$2.6K
|
||||||||||
| ▸Unit-B | $59.5K | $4.5K | $4.3K | $4.4K | ▲ 1.4% | 7.7% | $5.9K (9%) | Stable → $4.2K next |
Azure Machine Learning | Tatum Varga $57.0K (96%) +9 more |
|
Unit-B
$59.5K total
·
$4.6K/month avg
·
28 services
·
7 subscriptions
·
13 months active
Top 5 services
Azure
Azure Machine Learning
$22.2K
(37.3%)
Azure
Azure App Service
$14.5K
(24.4%)
Azure
Azure Monitor
$8.6K
(14.5%)
Azure
Storage Accounts
$4.1K
(6.8%)
Azure
Azure SQL Database
$2.3K
(3.9%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$59.5K
(100.0%)
Top 5 subscriptions / projects
Azure
Forge Subscription Non-Prod
$40.2K
Azure
Forge Subscription
$18.5K
Azure
Mesa Subscription Non-Prod
$0.5K
Azure
Ripple Subscription Sandbox
$0.3K
Azure
Vale Subscription Non-Prod
$0.0K
|
||||||||||
| ▸Unallocated | $22.6K | $-14.8K | $2.5K | $0.4K | ▼ 82.6% | 2.9% | $139.8K (86%) | Accelerating → $2.8K next |
Azure Monitor | Vaughn Yilmaz $15.5K (68%) +24 more |
|
Unallocated
$22.6K total
·
$1.7K/month avg
·
37 services
·
57 subscriptions
·
13 months active
Top 5 services
Azure
Azure Monitor
$8.2K
(36.1%)
Azure
Virtual Machines
$4.1K
(18.3%)
Azure
Microsoft.Fabric
$2.8K
(12.4%)
Azure
API Management
$2.8K
(12.2%)
Azure
Storage
$1.6K
(7.2%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$22.6K
(100.0%)
Top 5 subscriptions / projects
Azure
Nettle Subscription
$8.0K
Azure
Cove Subscription DR
$4.3K
Azure
Yield Subscription Prod
$4.1K
Azure
Horizon Group
$2.8K
Azure
$2.4K
|
||||||||||
| ▸Yonder Group | $14.7K | $1.2K | $1.1K | $1.1K | ▲ 0.0% | 1.9% | $1.5K (9%) | Declining → $1.0K next |
Azure Monitor | Vaughn Yilmaz $13.3K (91%) +2 more |
|
Yonder Group
$14.7K total
·
$1.1K/month avg
·
17 services
·
4 subscriptions
·
13 months active
Top 5 services
Azure
Azure Monitor
$12.3K
(83.5%)
Azure
Virtual Machines
$0.7K
(4.8%)
Azure
Azure App Service
$0.6K
(4.3%)
Azure
Azure DevOps
$0.3K
(1.7%)
Azure
Azure Private Link
$0.2K
(1.5%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$14.7K
(100.0%)
Top 5 subscriptions / projects
Azure
Nettle Subscription
$12.9K
Azure
Ember Subscription Non-Prod
$1.2K
Azure
Kite Subscription
$0.4K
Azure
Ember Subscription
$0.2K
|
||||||||||
| ▸Willow Group | $8.7K | $0.0K | $0.0K | $1.5K | ▲ 12436.5% | 1.1% | $0.1K (1%) | Accelerating → $2.1K next |
Microsoft.Fabric | Sushrut S Modak $8.7K (100%) |
|
Willow Group
$8.7K total
·
$0.7K/month avg
·
10 services
·
2 subscriptions
·
13 months active
Top 5 services
Azure
Microsoft.Fabric
$8.2K
(93.4%)
Azure
Azure App Service
$0.4K
(5.2%)
Azure
Azure Private Link
$0.0K
(0.6%)
Azure
Azure NAT Gateway
$0.0K
(0.5%)
Azure
Storage Accounts
$0.0K
(0.2%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$8.7K
(100.0%)
Top 5 subscriptions / projects
Azure
Vortex Subscription
$7.5K
Azure
Vortex Subscription Non-Prod
$1.3K
|
||||||||||
| ▸Quartz Group | $2.6K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.3% | $0.3K (9%) | Insufficient data → $0.0K next |
Virtual Machines | Vaughn Yilmaz $2.6K (100%) |
|
Quartz Group
$2.6K total
·
$1.3K/month avg
·
5 services
·
1 subscriptions
·
2 months active
Top 5 services
Azure
Virtual Machines
$2.5K
(97.0%)
Azure
Storage Accounts
$0.1K
(2.8%)
Azure
Load Balancer
$0.0K
(0.2%)
Azure
Azure Monitor
$0.0K
(0.0%)
Azure
Virtual Network
$0.0K
(0.0%)
Monthly trend (last 12 months)
09
10
Provider split
Azure
$2.6K
(100.0%)
Top 5 subscriptions / projects
Azure
Yield Subscription Prod
$2.6K
|
||||||||||
| ▸Granite Group | $2.0K | $0.4K | $0.3K | $0.3K | ▼ 19.4% | 0.3% | $0.2K (8%) | Declining → $0.2K next |
Microsoft.Fabric | Vaughn Yilmaz $0.9K (43%) +6 more |
|
Granite Group
$2.0K total
·
$0.2K/month avg
·
18 services
·
4 subscriptions
·
10 months active
Top 5 services
Azure
Microsoft.Fabric
$0.9K
(43.3%)
Azure
Azure Private Link
$0.4K
(18.0%)
Azure
Azure App Service
$0.2K
(10.7%)
Azure
Azure Databricks
$0.2K
(9.1%)
Azure
Azure SQL Database
$0.1K
(6.5%)
Monthly trend (last 12 months)
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$2.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Mosaic Subscription Non-Prod
$1.7K
Azure
Granite Group
$0.2K
Azure
Aspen Subscription
$0.1K
Azure
Loft Subscription Sandbox
$0.0K
|
||||||||||
| ▸Ionix Group | $0.9K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 0.1% | $0.1K (9%) | Sharp drop → $0.0K next |
Virtual Machines | Vaughn Yilmaz $0.3K (32%) +1 more ⚠ 66% untagged |
|
Ionix Group
$0.9K total
·
$0.3K/month avg
·
15 services
·
2 subscriptions
·
3 months active
Top 5 services
Azure
Virtual Machines
$0.4K
(42.7%)
Azure
Azure App Service
$0.4K
(42.5%)
Azure
Azure DevOps
$0.0K
(4.7%)
Azure
Azure Private Link
$0.0K
(4.6%)
Azure
API Management
$0.0K
(2.2%)
Monthly trend (last 12 months)
02
03
04
Provider split
Azure
$0.9K
(100.0%)
Top 5 subscriptions / projects
Azure
Vale Subscription Non-Prod
$0.6K
Azure
Vale Subscription
$0.3K
|
||||||||||
| ▸Nimbus Group | $0.6K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.1% | $0.1K (9%) | Insufficient data → $0.0K next |
Virtual Machines | Greer Xiong $0.6K (100%) |
|
Nimbus Group
$0.6K total
·
$0.6K/month avg
·
9 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Virtual Machines
$0.5K
(81.2%)
Azure
Storage Accounts
$0.1K
(12.2%)
Azure
Azure Site Recovery
$0.0K
(4.2%)
Azure
Azure Bastion
$0.0K
(1.2%)
Azure
Azure Container Registry
$0.0K
(0.5%)
Monthly trend (last 12 months)
05
Provider split
Azure
$0.6K
(100.0%)
Top 5 subscriptions / projects
Azure
Yield Subscription Non-Prod
$0.6K
|
||||||||||
| ▸Unit-E | $0.1K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
Azure Databricks | faf9133c-7e07-46c8-a7b6-a4a64d747bc6 $50.69 (86%) +7 more |
|
Unit-E
$0.1K total
·
$0.0K/month avg
·
1 services
·
2 subscriptions
·
2 months active
Top 5 services
Azure
Azure Databricks
$0.1K
(100.0%)
Monthly trend (last 12 months)
09
02
Provider split
Azure
$0.1K
(100.0%)
Top 5 subscriptions / projects
Azure
Enterprise Data & Analytics Non-Prod
$0.1K
Azure
Mosaic Subscription Non-Prod
$0.0K
|
||||||||||
| ▸Unit-C | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 0.0% | $0.0K (9%) | Insufficient data → $0.0K next |
Azure App Service | Jason Savinkoff $43.47 (100%) |
|
Unit-C
$0.0K total
·
$0.0K/month avg
·
3 services
·
1 subscriptions
·
2 months active
Top 5 services
Azure
Azure App Service
$0.0K
(93.1%)
Azure
Azure Private Link
$0.0K
(6.3%)
Azure
Azure Monitor
$0.0K
(0.6%)
Monthly trend (last 12 months)
03
04
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Vale Subscription Non-Prod
$0.0K
|
||||||||||
| ▸Vertex Group | $0.0K | $0.0K | $0.0K | $0.0K | ▲ 3.6% | 0.0% | $0.0K (10%) | Stable → $0.0K next |
Azure NAT Gateway | Anton Smirnov $28.30 (100%) |
|
Vertex Group
$0.0K total
·
$0.0K/month avg
·
4 services
·
1 subscriptions
·
6 months active
Top 5 services
Azure
Azure NAT Gateway
$0.0K
(74.7%)
Azure
Azure Private Link
$0.0K
(17.1%)
Azure
Virtual Network
$0.0K
(8.2%)
Azure
Key Vault
$0.0K
(0.0%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Vertex Group
$0.0K
|
||||||||||
| ▸Horizon Group | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 0.0% | $0.0K (9%) | Insufficient data → $0.0K next |
Virtual Machines | Terraform $15.31 (100%) |
|
Horizon Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Virtual Machines
$0.0K
(100.0%)
Monthly trend (last 12 months)
04
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Vertex Integration
$0.0K
|
||||||||||
| ▸Unit-B-A | $0.0K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (9%) | Insufficient data → $0.0K next |
Azure App Service | Michael Zandona $1.01 (100%) |
|
Unit-B-A
$0.0K total
·
$0.0K/month avg
·
3 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Azure App Service
$0.0K
(61.7%)
Azure
Azure Private Link
$0.0K
(36.2%)
Azure
Azure Monitor
$0.0K
(2.1%)
Monthly trend (last 12 months)
05
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Glacier Subscription Non-Prod
$0.0K
|
||||||||||
| ▸Unit-D | $0.0K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (9%) | Insufficient data → $0.0K next |
Storage Accounts | Zephyr Bianchi $0 (100%) |
|
Unit-D
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Storage Accounts
$0.0K
(100.0%)
Monthly trend (last 12 months)
02
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Ember Subscription Non-Prod
$0.0K
|
||||||||||
| Cost Center | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸CC001-04001 | $312.4K | $22.5K | $22.8K | $22.3K | ▼ 2.2% | 40.2% | $28.0K (8%) | Stable → $22.3K next |
Azure Databricks | Hart Ashworth $132.6K (42%) +17 more |
|
CC001-04001
$312.4K total
·
$24.0K/month avg
·
51 services
·
22 subscriptions
·
13 months active
Top 5 services
Azure
Azure Databricks
$70.1K
(22.4%)
Azure
Storage Accounts
$69.4K
(22.2%)
Azure
Virtual Machines
$36.9K
(11.8%)
Azure
Azure App Service
$29.3K
(9.4%)
Azure
Azure Monitor
$23.1K
(7.4%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$312.4K
(100.0%)
Top 5 subscriptions / projects
Azure
Enterprise Data & Analytics
$106.8K
Azure
Zenith Subscription
$43.2K
Azure
Cove Subscription
$38.8K
Azure
Enterprise Data & Analytics Non-Prod
$38.7K
Azure
Nettle Subscription
$20.8K
|
||||||||||
| ▸ CC001-04001 | $130.8K | $0.5K | $0.5K | $15.5K | ▲ 2705.9% | 16.8% | $10.8K (8%) | Accelerating → $20.5K next |
Storage Accounts | Vaughn Yilmaz $124.0K (95%) +4 more |
|
CC001-04001
$130.8K total
·
$10.1K/month avg
·
32 services
·
10 subscriptions
·
13 months active
Top 5 services
Azure
Storage Accounts
$109.6K
(83.8%)
Azure
Virtual Machines
$6.7K
(5.1%)
Azure
Azure SQL Database
$5.7K
(4.4%)
Azure
Virtual Network
$2.3K
(1.7%)
Azure
Azure Bastion
$1.4K
(1.0%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$130.8K
(100.0%)
Top 5 subscriptions / projects
Azure
Zenith Subscription
$123.4K
Azure
Niche Subscription Non-Prod
$3.6K
Azure
Niche Subscription
$2.5K
Azure
Echo Subscription Non-Prod
$0.6K
Azure
Cirrus Subscription POC
$0.5K
|
||||||||||
| ▸CC002-04002 | $110.2K | $25.2K | $24.5K | $6.5K | ▼ 73.3% | 14.2% | $9.8K (8%) | Sharp drop → $0.1K next |
Azure App Service | Reeve Petrov $46.2K (42%) +16 more |
|
CC002-04002
$110.2K total
·
$8.5K/month avg
·
39 services
·
18 subscriptions
·
13 months active
Top 5 services
Azure
Azure App Service
$27.0K
(24.6%)
Azure
Virtual Machines
$17.8K
(16.2%)
Azure
Storage Accounts
$16.8K
(15.3%)
Azure
Azure Databricks
$10.2K
(9.3%)
Azure
Azure Machine Learning
$4.6K
(4.2%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$110.2K
(100.0%)
Top 5 subscriptions / projects
Azure
Enterprise Data & Analytics
$29.5K
Azure
Vale Subscription Non-Prod
$15.7K
Azure
Vale Subscription
$11.2K
Azure
Cove Subscription
$10.6K
Azure
Enterprise Data & Analytics Non-Prod
$10.6K
|
||||||||||
| ▸Unallocated | $96.7K | $-14.4K | $18.0K | $8.9K | ▼ 50.6% | 12.4% | $144.7K (60%) | Accelerating → $19.2K next |
Azure App Service | Vaughn Yilmaz $59.4K (61%) +28 more |
|
Unallocated
$96.7K total
·
$7.4K/month avg
·
48 services
·
39 subscriptions
·
13 months active
Top 5 services
Azure
Azure App Service
$22.7K
(23.5%)
Azure
Azure Marketplace
$16.3K
(16.9%)
Azure
API Management
$13.4K
(13.9%)
Azure
Microsoft.Fabric
$12.3K
(12.7%)
Azure
Virtual Network
$6.3K
(6.5%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$96.7K
(100.0%)
Top 5 subscriptions / projects
Azure
Horizon Group
$24.9K
Azure
Slate Subscription Non-Prod
$21.4K
Azure
Cove Subscription DR
$19.7K
Azure
Zenith Subscription Dev/Test
$14.1K
Azure
Vortex Subscription
$9.6K
|
||||||||||
| ▸CC005-04005 | $59.0K | $4.1K | $4.1K | $4.1K | ▲ 1.4% | 7.6% | $5.5K (9%) | Stable → $4.1K next |
Virtual Machines | Tatum Varga $18.1K (31%) +24 more |
|
CC005-04005
$59.0K total
·
$4.5K/month avg
·
20 services
·
7 subscriptions
·
13 months active
Top 5 services
Azure
Virtual Machines
$33.2K
(56.2%)
Azure
Azure App Service
$7.5K
(12.7%)
Azure
Storage Accounts
$5.6K
(9.6%)
Azure
Azure Machine Learning
$5.2K
(8.9%)
Azure
Azure Databricks
$2.3K
(4.0%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$59.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Yield Subscription Non-Prod
$19.7K
Azure
Yield Subscription Prod
$18.4K
Azure
Forge Subscription
$18.2K
Azure
Enterprise Data & Analytics
$2.0K
Azure
Mosaic Subscription Non-Prod
$0.3K
|
||||||||||
| ▸CC013-04013 | $53.8K | $1.5K | $1.6K | $4.6K | ▲ 186.5% | 6.9% | $5.3K (9%) | Accelerating → $5.6K next |
Azure Monitor | Tatum Varga $33.8K (63%) +5 more |
|
CC013-04013
$53.8K total
·
$4.1K/month avg
·
27 services
·
4 subscriptions
·
13 months active
Top 5 services
Azure
Azure Monitor
$15.2K
(28.1%)
Azure
Azure Machine Learning
$14.2K
(26.4%)
Azure
Virtual Machine Scale Sets
$9.0K
(16.8%)
Azure
Azure App Service
$5.1K
(9.4%)
Azure
Virtual Machines
$3.5K
(6.4%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$53.8K
(100.0%)
Top 5 subscriptions / projects
Azure
Forge Subscription Non-Prod
$32.7K
Azure
Larch Subscription Non-Prod
$15.9K
Azure
Larch Subscription
$4.1K
Azure
Opal Subscription Non-Prod
$1.2K
|
||||||||||
| ▸CC006-04006 | $7.8K | $2.8K | $2.7K | $0.0K | ▼ 100.0% | 1.0% | $0.8K (9%) | Growing → $3.0K next |
Azure Machine Learning | Tatum Varga $6.1K (77%) +3 more |
|
CC006-04006
$7.8K total
·
$2.6K/month avg
·
22 services
·
2 subscriptions
·
3 months active
Top 5 services
Azure
Azure Machine Learning
$2.9K
(37.3%)
Azure
Azure App Service
$1.8K
(22.6%)
Azure
Storage Accounts
$1.1K
(13.8%)
Azure
Virtual Machines
$0.4K
(5.0%)
Azure
Batch
$0.4K
(4.6%)
Monthly trend (last 12 months)
02
03
04
Provider split
Azure
$7.8K
(100.0%)
Top 5 subscriptions / projects
Azure
Forge Subscription Non-Prod
$7.5K
Azure
Forge Subscription
$0.3K
|
||||||||||
| ▸CC007-04007 | $2.9K | $0.3K | $0.2K | $0.3K | ▲ 48.0% | 0.4% | $0.3K (9%) | Growing → $0.4K next |
Azure Machine Learning | Remy Zhao $2.5K (83%) +3 more |
|
CC007-04007
$2.9K total
·
$0.2K/month avg
·
11 services
·
1 subscriptions
·
13 months active
Top 5 services
Azure
Azure Machine Learning
$2.4K
(80.3%)
Azure
Virtual Machines
$0.2K
(7.0%)
Azure
Storage Accounts
$0.1K
(4.1%)
Azure
Azure Private Link
$0.1K
(3.8%)
Azure
Azure Container Registry
$0.1K
(3.2%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$2.9K
(100.0%)
Top 5 subscriptions / projects
Azure
Signal Characterization
$2.9K
|
||||||||||
| ▸CC004-04004 | $0.8K | $0.1K | $0.1K | $0.1K | ▲ 2.9% | 0.1% | $0.1K (9%) | Stable → $0.1K next |
Azure App Service | Vaughn Yilmaz $0.7K (99%) |
|
CC004-04004
$0.8K total
·
$0.1K/month avg
·
10 services
·
2 subscriptions
·
13 months active
Top 5 services
Azure
Azure App Service
$0.6K
(80.8%)
Azure
Azure DevOps
$0.1K
(7.8%)
Azure
Azure NAT Gateway
$0.0K
(6.3%)
Azure
Service Bus
$0.0K
(2.2%)
Azure
Azure Private Link
$0.0K
(1.4%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$0.8K
(100.0%)
Top 5 subscriptions / projects
Azure
Atlas
$0.7K
Azure
Crest Cloud Subscription
$0.0K
|
||||||||||
| ▸CC011-04011 | $0.6K | $0.0K | $0.0K | $0.0K | ▲ 3.6% | 0.1% | $0.1K (9%) | Stable → $0.0K next |
Azure App Service | Vaughn Yilmaz $0.6K (100%) |
|
CC011-04011
$0.6K total
·
$0.1K/month avg
·
10 services
·
2 subscriptions
·
6 months active
Top 5 services
Azure
Azure App Service
$0.6K
(88.6%)
Azure
Azure Monitor
$0.0K
(4.3%)
Azure
Azure NAT Gateway
$0.0K
(3.7%)
Azure
Azure Private Link
$0.0K
(1.1%)
Azure
Storage Accounts
$0.0K
(1.0%)
Monthly trend (last 12 months)
12
01
02
03
04
05
Provider split
Azure
$0.6K
(100.0%)
Top 5 subscriptions / projects
Azure
Horizon Group
$0.6K
Azure
Isle Subscription
$0.0K
|
||||||||||
| ▸CC012-04012 | $0.6K | $0.1K | $0.2K | $0.2K | ▲ 18.0% | 0.1% | $0.1K (9%) | Accelerating → $0.2K next |
Azure Machine Learning | Vince Colf $0.3K (56%) +4 more |
|
CC012-04012
$0.6K total
·
$0.1K/month avg
·
13 services
·
3 subscriptions
·
4 months active
Top 5 services
Azure
Azure Machine Learning
$0.3K
(45.3%)
Azure
Azure Private Link
$0.1K
(16.8%)
Azure
Azure Container Registry
$0.1K
(14.0%)
Azure
Azure NAT Gateway
$0.1K
(9.0%)
Azure
Azure App Service
$0.0K
(7.5%)
Monthly trend (last 12 months)
02
03
04
05
Provider split
Azure
$0.6K
(100.0%)
Top 5 subscriptions / projects
Azure
Marsh Subscription Non-Prod
$0.5K
Azure
Loft Subscription Sandbox
$0.0K
Azure
Marsh Subscription
$0.0K
|
||||||||||
| ▸CC015-04015 | $0.5K | $0.2K | $0.2K | $0.0K | ▼ 100.0% | 0.1% | $0.0K (9%) | Accelerating → $0.2K next |
Virtual Machines | Alexander Kain $0.4K (89%) +1 more |
|
CC015-04015
$0.5K total
·
$0.2K/month avg
·
9 services
·
1 subscriptions
·
3 months active
Top 5 services
Azure
Virtual Machines
$0.2K
(52.5%)
Azure
Azure DB for PostgreSQL
$0.2K
(32.3%)
Azure
Azure NAT Gateway
$0.0K
(5.3%)
Azure
Azure Container Registry
$0.0K
(4.1%)
Azure
Storage Accounts
$0.0K
(4.0%)
Monthly trend (last 12 months)
02
03
04
Provider split
Azure
$0.5K
(100.0%)
Top 5 subscriptions / projects
Azure
Dynamo Subscription Non-Prod
$0.5K
|
||||||||||
| ▸CC010-04010 | $0.4K | $0.1K | $0.1K | $0.0K | ▼ 79.8% | 0.0% | $0.0K (9%) | Sharp drop → $0.0K next |
Azure App Service | Ashby Ortiz $0.3K (74%) +2 more |
|
CC010-04010
$0.4K total
·
$0.1K/month avg
·
12 services
·
2 subscriptions
·
4 months active
Top 5 services
Azure
Azure App Service
$0.1K
(27.6%)
Azure
Virtual Machines
$0.1K
(18.1%)
Azure
Azure Private Link
$0.1K
(17.2%)
Azure
Azure Container Registry
$0.1K
(16.2%)
Azure
Virtual Machine Scale Sets
$0.0K
(11.7%)
Monthly trend (last 12 months)
02
03
04
05
Provider split
Azure
$0.4K
(100.0%)
Top 5 subscriptions / projects
Azure
Ember Subscription Non-Prod
$0.3K
Azure
Ember Subscription
$0.1K
|
||||||||||
| ▸CC008-04008 | $0.2K | $0.0K | $0.0K | $0.0K | ▲ 6.5% | 0.0% | $0.0K (9%) | Stable → $0.0K next |
Azure DevOps | Vaughn Yilmaz $129.68 (53%) +2 more |
|
CC008-04008
$0.2K total
·
$0.0K/month avg
·
9 services
·
2 subscriptions
·
13 months active
Top 5 services
Azure
Azure DevOps
$0.1K
(54.8%)
Azure
Azure NAT Gateway
$0.0K
(16.8%)
Azure
Virtual Machines
$0.0K
(14.0%)
Azure
Azure Private Link
$0.0K
(6.9%)
Azure
Azure App Service
$0.0K
(5.3%)
Monthly trend (last 12 months)
06
07
08
09
10
11
12
01
02
03
04
05
Provider split
Azure
$0.2K
(100.0%)
Top 5 subscriptions / projects
Azure
Foundry Ops
$0.2K
Azure
Mesa Subscription Non-Prod
$0.1K
|
||||||||||
| ▸CC018-04018 | $0.2K | $0.0K | $0.0K | $0.2K | ▲ 3054.6% | 0.0% | $0.0K (9%) | Accelerating → $0.2K next |
Virtual Machines | Vaughn Yilmaz $0.1K (100%) |
|
CC018-04018
$0.2K total
·
$0.1K/month avg
·
9 services
·
1 subscriptions
·
4 months active
Top 5 services
Azure
Virtual Machines
$0.1K
(44.1%)
Azure
Azure DB for PostgreSQL
$0.1K
(32.2%)
Azure
Azure Marketplace
$0.0K
(11.6%)
Azure
Azure NAT Gateway
$0.0K
(4.3%)
Azure
Azure Container Registry
$0.0K
(3.3%)
Monthly trend (last 12 months)
02
03
04
05
Provider split
Azure
$0.2K
(100.0%)
Top 5 subscriptions / projects
Azure
Dynamo Subscription Non-Prod
$0.2K
|
||||||||||
| ▸CC017-04017 | $0.1K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 0.0% | $0.0K (10%) | Accelerating → $0.0K next |
Azure Machine Learning | Tatum Varga $60.07 (100%) |
|
CC017-04017
$0.1K total
·
$0.0K/month avg
·
3 services
·
1 subscriptions
·
3 months active
Top 5 services
Azure
Azure Machine Learning
$0.0K
(75.0%)
Azure
Azure Private Link
$0.0K
(23.4%)
Azure
Storage Accounts
$0.0K
(1.7%)
Monthly trend (last 12 months)
02
03
04
Provider split
Azure
$0.1K
(100.0%)
Top 5 subscriptions / projects
Azure
Opal Subscription Non-Prod
$0.1K
|
||||||||||
| ▸CC009-04009 | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 0.0% | $0.0K (10%) | Stable → $0.0K next |
Azure NAT Gateway | Tito Delrosario $22.53 (87%) |
|
CC009-04009
$0.0K total
·
$0.0K/month avg
·
4 services
·
1 subscriptions
·
5 months active
Top 5 services
Azure
Azure NAT Gateway
$0.0K
(74.7%)
Azure
Azure Private Link
$0.0K
(17.0%)
Azure
Virtual Network
$0.0K
(8.3%)
Azure
Key Vault
$0.0K
(0.0%)
Monthly trend (last 12 months)
12
01
02
03
04
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Inlet Subscription
$0.0K
|
||||||||||
| ▸ CC002-04002 | $0.0K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (9%) | Insufficient data → $0.0K next |
Azure NAT Gateway | Ramesh Sugavanam $19.35 (99%) +1 more |
|
CC002-04002
$0.0K total
·
$0.0K/month avg
·
8 services
·
3 subscriptions
·
1 months active
Top 5 services
Azure
Azure NAT Gateway
$0.0K
(45.1%)
Azure
Azure DevOps
$0.0K
(39.1%)
Azure
Azure Private Link
$0.0K
(10.3%)
Azure
Virtual Network
$0.0K
(5.0%)
Azure
Azure Monitor
$0.0K
(0.4%)
Monthly trend (last 12 months)
05
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Iris Subscription
$0.0K
Azure
Kestrel Subscription
$0.0K
Azure
Dune Subscription Non-Prod
$0.0K
|
||||||||||
| ▸CC016-04016 | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 0.0% | $0.0K (9%) | Sharp drop → $0.0K next |
Azure Machine Learning | Vaughn Yilmaz $13.29 (100%) |
|
CC016-04016
$0.0K total
·
$0.0K/month avg
·
4 services
·
1 subscriptions
·
3 months active
Top 5 services
Azure
Azure Machine Learning
$0.0K
(60.7%)
Azure
Azure Private Link
$0.0K
(39.2%)
Azure
Storage Accounts
$0.0K
(0.0%)
Azure
Key Vault
$0.0K
(0.0%)
Monthly trend (last 12 months)
02
03
04
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Zenith Subscription Dev/Test
$0.0K
|
||||||||||
| ▸CC014-04014 | $0.0K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (10%) | Insufficient data → $0.0K next |
Azure NAT Gateway | Alexander Kain $5.92 (100%) |
|
CC014-04014
$0.0K total
·
$0.0K/month avg
·
4 services
·
1 subscriptions
·
1 months active
Top 5 services
Azure
Azure NAT Gateway
$0.0K
(74.7%)
Azure
Azure Private Link
$0.0K
(17.0%)
Azure
Virtual Network
$0.0K
(8.3%)
Azure
Key Vault
$0.0K
(0.0%)
Monthly trend (last 12 months)
05
Provider split
Azure
$0.0K
(100.0%)
Top 5 subscriptions / projects
Azure
Inlet Subscription
$0.0K
|
||||||||||
Owner=email@....| User | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service |
|---|---|---|---|---|---|---|---|---|---|
| Vaughn Yilmaz | $361.5K | $20.5K | $20.9K | $19.9K | ▼ 4.8% | 47.0% | $31.9K (8%) | Stable → $19.7K next |
Storage Accounts |
| Hart Ashworth | $137.3K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 17.9% | $13.2K (9%) | Sharp drop → $2.2K next |
Azure Databricks |
| Reeve Petrov | $66.1K | $18.7K | $33.5K | $6.7K | ▼ 80.0% | 8.6% | $3.9K (6%) | Sharp drop → $7.6K next |
Azure Marketplace |
| Tatum Varga | $58.3K | $4.0K | $3.6K | $4.4K | ▲ 22.6% | 7.6% | $5.8K (9%) | Growing → $4.4K next |
Azure Machine Learning |
| Greer Xiong | $17.9K | $0.0K | $0.0K | $0.8K | ■ 0.0% | 2.3% | $1.7K (9%) | Sharp drop → $0.0K next |
Virtual Machines |
| Cameron Ahmed | $15.8K | $1.4K | $1.6K | $2.4K | ▲ 55.1% | 2.0% | $1.6K (9%) | Accelerating → $2.9K next |
Xylo SCM Enterprise Cloud |
| Ellis Romano | $14.9K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 1.9% | $1.4K (8%) | Sharp drop → $0.0K next |
Azure AI Search |
| Pax Weiss | $14.3K | $1.1K | $1.1K | $1.1K | ▲ 2.2% | 1.9% | $1.4K (9%) | Stable → $1.1K next |
Azure Data Factory |
| James Q Hong | $12.3K | $3.3K | $3.2K | $4.7K | ▲ 47.0% | 1.6% | $1.2K (9%) | Accelerating → $5.2K next |
Azure App Service |
| Abhishek kumar | $11.4K | $0.0K | $0.0K | $11.4K | ■ 0.0% | 1.5% | $0.9K (8%) | Insufficient data → $0.0K next |
Storage Accounts |
| Sushrut S Modak | $8.8K | $0.1K | $0.1K | $1.5K | ▲ 2527.9% | 1.2% | $0.1K (1%) | Accelerating → $2.0K next |
Microsoft.Fabric |
| Cassidy Klein/ Karen Chan | $7.7K | $2.5K | $2.6K | $1.8K | ▼ 33.1% | 1.0% | $0.7K (9%) | Sharp drop → $1.5K next |
Virtual Machines |
| Joss Karim | $7.0K | $2.3K | $2.1K | $1.6K | ▼ 22.3% | 0.9% | $0.6K (8%) | Sharp drop → $1.4K next |
Azure Machine Learning |
| Ted Cupp, Vaughn Yilmaz | $6.8K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.9% | $0.2K (3%) | Sharp drop → $0.0K next |
Virtual Machines |
| Nico Quintana | $5.8K | $2.3K | $2.3K | $0.4K | ▼ 81.2% | 0.8% | $0.6K (9%) | Sharp drop → $0.0K next |
Azure App Service |
| Nitin R Goyal | $4.5K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.6% | $0.4K (9%) | Stable → $0.4K next |
Azure SQL Database |
| Remy Zhao | $2.4K | $0.0K | $0.0K | $0.3K | ▲ 677.3% | 0.3% | $0.2K (9%) | Accelerating → $0.4K next |
Azure Machine Learning |
| Bellamy Herrera | $2.1K | $0.0K | $0.0K | $2.1K | ▲ 82480.7% | 0.3% | $0.2K (9%) | Accelerating → $2.8K next |
Azure App Service |
| Peyton Das | $1.8K | $0.6K | $0.7K | $0.0K | ▼ 100.0% | 0.2% | $0.2K (9%) | Accelerating → $0.8K next |
Storage Accounts |
| Zephyr Bianchi | $1.4K | $0.0K | $0.0K | $0.1K | ■ 0.0% | 0.2% | $0.1K (9%) | Stable → $0.1K next |
Azure App Service |
| Period | Provider | Service | Actual | Expected | Deviation | Severity | Trend | 90d Impact |
|---|---|---|---|---|---|---|---|---|
| 2026-04 | Azure | Azure Marketplace | $15.6K | $3.5K | +344% | High | Volatile | $14.3K |
| → Recommended action Review Azure Marketplace cost drivers — identify whether the change reflects expected workload growth or a configuration issue. spend pattern is highly volatile. if unaddressed: ~$14.3K over next 90 days. | ||||||||
| 2025-06 | Azure | Microsoft Fabric | $0.0K | $0.0K | +383% | High | Volatile | — |
| → Recommended action Review Microsoft Fabric cost drivers — identify whether the change reflects expected workload growth or a configuration issue. spend pattern is highly volatile. | ||||||||
| 2026-02 | Azure | Azure Firewall | $0.1K | $0.1K | -8% | High | One-off | $0.3K |
| → Recommended action Investigate category-wide Networking event (check Azure Service Health / AWS Health Dashboard / GCP Service Health for outages, pricing changes). appears to be a one-time event. if unaddressed: ~$0.3K over next 90 days. | ||||||||
| 2026-02 | Azure | VPN Gateway | $0.1K | $0.1K | -8% | High | One-off | $0.4K |
| → Recommended action Investigate category-wide Networking event (check Azure Service Health / AWS Health Dashboard / GCP Service Health for outages, pricing changes). appears to be a one-time event. if unaddressed: ~$0.4K over next 90 days. | ||||||||
| 2026-02 | Azure | Azure Bastion | $0.1K | $0.2K | -8% | High | One-off | $0.4K |
| → Recommended action Investigate category-wide Networking event (check Azure Service Health / AWS Health Dashboard / GCP Service Health for outages, pricing changes). appears to be a one-time event. if unaddressed: ~$0.4K over next 90 days. | ||||||||
| 2026-02 | Azure | API Management | $1.2K | $1.3K | -8% | High | One-off | $4.0K |
| → Recommended action Validate the cost drop in API Management is intentional (workload shift, decommission, or data-loss issue). appears to be a one-time event. if unaddressed: ~$4.0K over next 90 days. | ||||||||
| 2026-02 | Azure | Azure Analysis Services | $0.2K | $0.2K | -8% | High | One-off | $0.6K |
| → Recommended action Validate the cost drop in Azure Analysis Services is intentional (workload shift, decommission, or data-loss issue). appears to be a one-time event. if unaddressed: ~$0.6K over next 90 days. | ||||||||
| 2025-08 | Azure | Azure Databricks | $13.7K | $6.2K | +120% | High | Volatile | $11.8K |
| → Recommended action Review Azure Databricks cost drivers — identify whether the change reflects expected workload growth or a configuration issue. spend pattern is highly volatile. if unaddressed: ~$11.8K over next 90 days. | ||||||||
| 2026-04 | Azure | Azure ExpressRoute | $0.0K | $0.0K | -74% | High | Recovering | — |
| → Recommended action Validate the cost drop in Azure ExpressRoute is intentional (workload shift, decommission, or data-loss issue). cost is already trending back down. | ||||||||
| 2025-05 | Azure | Azure Data Factory | $2.6K | $2.0K | +30% | High | One-off | $5.3K |
| → Recommended action Review Azure Data Factory cost drivers — identify whether the change reflects expected workload growth or a configuration issue. appears to be a one-time event. if unaddressed: ~$5.3K over next 90 days. | ||||||||
Effective GCP spend totaled $3.02M for the reporting period, down 99.3% month-over-month — a notable reduction. Commitments and negotiated discounts delivered $0.50M in savings, a 12.6% reduction off list price. Compute Engine remains the largest cost driver at $2,061K, with Borealis Subscription Sandbox-POC the highest-spending account. An anomaly was detected in Compute Engine (GCP) for 2026-04: actual spend of $955.3K exceeded the trend baseline by +146% (severity: High).
| Provider | FY24 | FY25 | FY26 | FY27 |
|---|---|---|---|---|
| GCP | — | $169.43 | $2,988,229.32 | $8,797,717.17 |
| Provider | Subscription / Project / Account | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Trend | Top Owner |
|---|---|---|---|---|---|---|---|---|---|
| GCP | Borealis Subscription Sandbox-POC | $1,081K | $196.1K | $794.4K | $5.0K | -99.4% | 37.6% | Volatile | Untagged |
| GCP | Jetstream Subscription Prod | $980.4K | $150.8K | $145.8K | $0.0K | -100.0% | 34.0% | Recovering | Untagged |
| GCP | prj-nprd-reef | $372.1K | $115.6K | $70.4K | $0.0K | -98.2% | 12.8% | Recovering | Untagged |
| GCP | PROJ-ULTRA | $311.7K | $60.3K | $80.4K | $0.0K | -98.2% | 10.9% | Volatile | Untagged |
| GCP | Quasar Subscription | $25.1K | $0.0K | $25.1K | $0.0K | -99.7% | 0.8% | Sustained | Untagged |
| GCP | Flux Subscription | $20.1K | $10.1K | $10.1K | $0.0K | -94.1% | 0.7% | Volatile | Untagged |
| GCP | prj-nprd-hub-itinfra | $20.1K | $0.0K | $0.0K | $0.0K | +0.0% | 0.7% | Unknown | Untagged |
| GCP | svc-bloom | $10.1K | $0.0K | $0.0K | $-0.0K | -100.0% | 0.4% | Recovering | Untagged |
| GCP | PROJ-PRISM | $10.1K | $0.0K | $0.0K | $0.0K | -98.9% | 0.4% | Volatile | Untagged |
| GCP | prj-nprd-delta | $10.1K | $5.0K | $5.0K | $0.0K | -94.7% | 0.3% | Recovering | Untagged |
| GCP | prj-nprd-pier | $10.1K | $5.0K | $5.0K | $0.0K | -94.4% | 0.3% | Recovering | Untagged |
| GCP | prj-nprd-torch | $5.0K | $5.0K | $0.0K | $0.0K | -97.9% | 0.2% | Recovering | Untagged |
| GCP | service-project-poc25 | $5.0K | $0.0K | $0.0K | $0.0K | +0.0% | 0.1% | Unknown | Untagged |
| GCP | prj-nprd-fjord | $5.0K | $0.0K | $0.0K | $-0.0K | -100.0% | 0.1% | Recovering | Untagged |
| GCP | service-project-demo1222 | $5.0K | $0.0K | $0.0K | $0.0K | +0.0% | 0.1% | Unknown | Untagged |
| Business Unit | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Unallocated | $2,986K | $563.1K | $1,166K | $10.1K | ▼ 99.3% | 100.0% | $432.4K (13%) | Sharp drop → $25.1K next |
Compute Engine | Untagged |
|
Unallocated
$2,986K total
·
$331.8K/month avg
·
32 services
·
34 subscriptions
·
9 months active
Top 5 services
GCP
Compute Engine
$2,087K
(69.8%)
GCP
NetApp Volumes
$261.4K
(8.7%)
GCP
VM-Series Next-Generation Firewall (Bundle2)
$186.0K
(6.3%)
GCP
Networking
$125.7K
(4.1%)
GCP
Support
$100.6K
(3.4%)
Monthly trend (last 12 months)
09
10
11
12
01
02
03
04
05
Provider split
GCP
$2,986K
(100.0%)
Top 5 subscriptions / projects
GCP
Borealis Subscription Sandbox-POC
$1,081K
GCP
Jetstream Subscription Prod
$980.4K
GCP
prj-nprd-reef
$372.1K
GCP
PROJ-ULTRA
$311.7K
GCP
$105.6K
|
||||||||||
| Cost Center | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Unallocated | $2,986K | $563.1K | $1,166K | $10.1K | ▼ 99.3% | 100.0% | $432.4K (13%) | Sharp drop → $25.1K next |
Compute Engine | Untagged |
|
Unallocated
$2,986K total
·
$331.8K/month avg
·
32 services
·
34 subscriptions
·
9 months active
Top 5 services
GCP
Compute Engine
$2,087K
(69.8%)
GCP
NetApp Volumes
$261.4K
(8.7%)
GCP
VM-Series Next-Generation Firewall (Bundle2)
$186.0K
(6.3%)
GCP
Networking
$125.7K
(4.1%)
GCP
Support
$100.6K
(3.4%)
Monthly trend (last 12 months)
09
10
11
12
01
02
03
04
05
Provider split
GCP
$2,986K
(100.0%)
Top 5 subscriptions / projects
GCP
Borealis Subscription Sandbox-POC
$1,081K
GCP
Jetstream Subscription Prod
$980.4K
GCP
prj-nprd-reef
$372.1K
GCP
PROJ-ULTRA
$311.7K
GCP
$105.6K
|
||||||||||
| Period | Provider | Service | Actual | Expected | Deviation | Severity | Trend | 90d Impact |
|---|---|---|---|---|---|---|---|---|
| 2026-04 | GCP | Compute Engine | $965.3K | $392.2K | +146% | High | Volatile | $1,659K |
| → Recommended action Investigate Compute Engine spike — check for orphaned VMs, autoscaling misconfiguration, or new workload onboarding that bypassed cost review. spend pattern is highly volatile. if unaddressed: ~$1,659K over next 90 days. | ||||||||
| 2026-04 | GCP | Cloud Monitoring | $10.1K | $5.0K | +157% | High | Volatile | — |
| → Recommended action Review Cloud Monitoring cost drivers — identify whether the change reflects expected workload growth or a configuration issue. spend pattern is highly volatile. | ||||||||
| 2026-05 | GCP | Networking | $0.0K | $30.2K | -93% | High | Volatile | $100.6K |
| → Recommended action Validate the cost drop in Networking is intentional (workload shift, decommission, or data-loss issue). spend pattern is highly volatile. if unaddressed: ~$100.6K over next 90 days. | ||||||||
| 2026-05 | GCP | Cloud Storage | $0.0K | $0.0K | -93% | High | Volatile | — |
| → Recommended action Validate the cost drop in Cloud Storage is intentional (workload shift, decommission, or data-loss issue). spend pattern is highly volatile. | ||||||||
| 2026-05 | GCP | Compute Engine | $-0.0K | $447.5K | -100% | Medium | Volatile | $1,659K |
| → Recommended action Validate the cost drop in Compute Engine is intentional (workload shift, decommission, or data-loss issue). spend pattern is highly volatile. if unaddressed: ~$1,659K over next 90 days. | ||||||||
| 2026-05 | GCP | Cloud SQL | $0.0K | $10.1K | -94% | Medium | Volatile | — |
| → Recommended action Validate the cost drop in Cloud SQL is intentional (workload shift, decommission, or data-loss issue). spend pattern is highly volatile. | ||||||||
| 2026-05 | GCP | Cloud Logging | $0.0K | $0.0K | -94% | Medium | Volatile | — |
| → Recommended action Validate the cost drop in Cloud Logging is intentional (workload shift, decommission, or data-loss issue). spend pattern is highly volatile. | ||||||||
| 2026-04 | GCP | Cloud Logging | $5.0K | $0.0K | +107% | Medium | Volatile | — |
| → Recommended action Review Cloud Logging cost drivers — identify whether the change reflects expected workload growth or a configuration issue. spend pattern is highly volatile. | ||||||||
| 2026-04 | GCP | Networking | $45.2K | $25.1K | +86% | Medium | Volatile | $100.6K |
| → Recommended action Investigate Networking egress patterns — large jumps often indicate replication misconfiguration, broken caches, or new cross-region traffic. spend pattern is highly volatile. if unaddressed: ~$100.6K over next 90 days. | ||||||||
| 2026-05 | GCP | Cloud Monitoring | $0.0K | $5.0K | -95% | Medium | Volatile | — |
| → Recommended action Validate the cost drop in Cloud Monitoring is intentional (workload shift, decommission, or data-loss issue). spend pattern is highly volatile. | ||||||||
Effective AWS spend totaled $1.49M for the reporting period, down 43.5% month-over-month — a notable reduction. Commitments and negotiated discounts delivered $0.00M in savings, a 0.0% reduction off list price. Amazon Simple Storage Service remains the largest cost driver at $1,245K, with Grove Subscription the highest-spending account. An anomaly was detected in Amazon Elastic Compute Cloud (AWS) for 2026-04: actual spend of $106.7K exceeded the trend baseline by +535% (severity: High).
| Provider | FY24 | FY25 | FY26 | FY27 |
|---|---|---|---|---|
| AWS | — | — | $1,494,204.73 | $4.04M |
| Provider | Subscription / Project / Account | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Trend | Top Owner |
|---|---|---|---|---|---|---|---|---|---|
| AWS | Grove Subscription | $1,494K | $238.3K | $357.6K | $202.1K | -43.5% | 100.0% | Volatile | Untagged |
| Business Unit | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Unallocated | $1,494K | $238.3K | $357.6K | $202.1K | ▼ 43.5% | 100.0% | $0.0K (0%) | Declining → $230.2K next |
Amazon Simple Storage Service | Untagged |
|
Unallocated
$1,494K total
·
$213.4K/month avg
·
16 services
·
1 subscriptions
·
7 months active
Top 5 services
AWS
Amazon Simple Storage Service
$1,245K
(83.3%)
AWS
Amazon Elastic Compute Cloud
$137.4K
(9.2%)
AWS
AWS Support (Business)
$101.2K
(6.8%)
AWS
OCBLateFee
$7.4K
(0.5%)
AWS
Amazon Virtual Private Cloud
$2.9K
(0.2%)
Monthly trend (last 12 months)
11
12
01
02
03
04
05
Provider split
AWS
$1,494K
(100.0%)
Top 5 subscriptions / projects
AWS
Grove Subscription
$1,494K
|
||||||||||
| Cost Center | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Unallocated | $1,494K | $238.3K | $357.6K | $202.1K | ▼ 43.5% | 100.0% | $0.0K (0%) | Declining → $230.2K next |
Amazon Simple Storage Service | Untagged |
|
Unallocated
$1,494K total
·
$213.4K/month avg
·
16 services
·
1 subscriptions
·
7 months active
Top 5 services
AWS
Amazon Simple Storage Service
$1,245K
(83.3%)
AWS
Amazon Elastic Compute Cloud
$137.4K
(9.2%)
AWS
AWS Support (Business)
$101.2K
(6.8%)
AWS
OCBLateFee
$7.4K
(0.5%)
AWS
Amazon Virtual Private Cloud
$2.9K
(0.2%)
Monthly trend (last 12 months)
11
12
01
02
03
04
05
Provider split
AWS
$1,494K
(100.0%)
Top 5 subscriptions / projects
AWS
Grove Subscription
$1,494K
|
||||||||||
| Period | Provider | Service | Actual | Expected | Deviation | Severity | Trend | 90d Impact |
|---|---|---|---|---|---|---|---|---|
| 2026-04 | AWS | Amazon Elastic Compute Cloud | $108.0K | $17.1K | +535% | High | Volatile | $216.6K |
| → Recommended action Investigate Amazon Elastic Compute Cloud spike — check for orphaned VMs, autoscaling misconfiguration, or new workload onboarding that bypassed cost review. spend pattern is highly volatile. if unaddressed: ~$216.6K over next 90 days. | ||||||||
| 2026-04 | AWS | AWS Support (Business) | $23.0K | $17.5K | +31% | High | One-off | $55.0K |
| → Recommended action Review AWS Support (Business) cost drivers — identify whether the change reflects expected workload growth or a configuration issue. appears to be a one-time event. if unaddressed: ~$55.0K over next 90 days. | ||||||||
| 2026-04 | AWS | Amazon Virtual Private Cloud | $2.3K | $1.0K | +179% | Medium | Volatile | $3.2K |
| → Recommended action Investigate Amazon Virtual Private Cloud egress patterns — large jumps often indicate replication misconfiguration, broken caches, or new cross-region traffic. spend pattern is highly volatile. if unaddressed: ~$3.2K over next 90 days. | ||||||||
| 2026-05 | AWS | AWS Support (Business) | $14.2K | $17.8K | -20% | Low | One-off | $55.0K |
| → Recommended action Validate the cost drop in AWS Support (Business) is intentional (workload shift, decommission, or data-loss issue). appears to be a one-time event. if unaddressed: ~$55.0K over next 90 days. | ||||||||
Effective Cursor IDE seat usage spend totaled $0.38M for the reporting period, down 20.5% month-over-month — a notable reduction. Commitments and negotiated discounts delivered $0.00M in savings, a 0.0% reduction off list price. Cursor - Manual remains the largest cost driver at $422.7K, with Denver Kone the highest-spending account. No statistically significant cost anomalies were detected in the Cursor IDE seat usage data this period.
| User | Agent Completions |
Agent Lines |
Tab Completions |
Tab Lines |
AI Lines (total) |
Favorite Model |
|---|---|---|---|---|---|---|
|
Morgan Ramos
morgan.ramos@example.com
|
2,621 | 228,094 | 56 | 137 | 228,231 | default |
|
Denver Kone
denver.kone@example.com
|
2,756 | 227,829 | 65 | 180 | 228,009 | claude-4.6-opus-max |
|
Onyx Reyes
onyx.reyes@example.com
|
1,888 | 139,992 | 7 | 14 | 140,006 | default |
|
Orin Tremblay
tobin.ito@example.com
|
3,413 | 137,027 | 0 | 0 | 137,027 | claude-4.6-opus-high-thinking |
|
Frankie Wagner
frankie.wagner@example.com
|
1,636 | 89,855 | 559 | 1,253 | 91,108 | gpt-5.4-xhigh |
|
Emerson Reid
emerson.reid@example.com
|
2,274 | 84,952 | 9 | 15 | 84,967 | default |
|
Ericka Park
ericka.park@example.com
|
986 | 56,667 | 21 | 41 | 56,708 | claude-opus-4-7-thinking-high |
|
Orin Vance
orin.vance@example.com
|
692 | 42,777 | 5,040 | 11,483 | 54,260 | claude-4.6-opus-high-thinking |
|
Micah Irwin
micah.irwin@example.com
|
1,992 | 50,814 | 696 | 1,677 | 52,491 | claude-4.6-opus-high-thinking |
|
Niko Tanaka
niko.tanaka@example.com
|
936 | 51,451 | 5 | 14 | 51,465 | claude-4.6-opus-max-thinking |
| Repository | Commits | Total Lines | AI Lines | AI Impact |
|---|---|---|---|---|
| joshleh/secom-fault-detection | 25 | 3,552 | 3,552 | 100.0% |
| …tionSNG/Project%20Iron%20Pulse/Machine-True-Idle-Dashboard | 7 | 3,689 | 3,689 | 100.0% |
| …s-mexops/SMT_AOI_ViscomXMLFile_ws/SMT_AOI_ViscomXMLFile_ws | 7 | 1,762 | 1,762 | 100.0% |
| …gineering/Enterprise%20Data%20Projects/cnto-atlas-ent-func | 10 | 1,229 | 1,229 | 100.0% |
| …engineering/Enterprise%20Data%20Projects/sw_iff_to_parquet | 6 | 1,582 | 1,582 | 100.0% |
| joshleh/semichain | 2 | 1,100 | 1,100 | 100.0% |
| cnto-Unit-B-DataAnalytics/AOI_Defect_Classification/Dr_Defect | 21 | 2,459 | 2,451 | 99.8% |
| cnto-PDK/ude/ude | 48 | 50,970 | 50,772 | 99.5% |
| cnto-EnterpriseAI/Orchestration/GenericAgenticFramework | 1 | 1,721 | 1,721 | 99.4% |
| cnto-Unit-A-ATE/ate-tgen-input | 2 | 1,108 | 1,083 | 98.9% |
| Provider | Subscription / Project / Account | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Trend | Top Owner |
|---|---|---|---|---|---|---|---|---|---|
| AI | Denver Kone | $52.8K | $5.8K | $36.5K | $11.5K | -68.4% | 12.5% | Sustained | denver.kone@example.com $57.6K (100%) |
| AI | Onyx Reyes | $27.9K | $3.8K | $20.2K | $2.9K | -85.8% | 6.5% | Volatile | onyx.reyes@example.com $28.8K (100%) |
| AI | Sasha Okafor | $20.2K | $2.9K | $4.8K | $11.5K | +127.9% | 4.7% | Accelerating | sasha.okafor@example.com $19.2K (100%) |
| AI | Frankie Wagner | $19.2K | $1.9K | $5.8K | $9.6K | +67.9% | 4.5% | Accelerating | frankie.wagner@example.com $19.2K (100%) |
| AI | Ansel Nair | $18.3K | $0.0K | $9.6K | $8.6K | -11.6% | 4.3% | Sustained | ansel.nair@example.com $19.2K (100%) |
| AI | Morgan Ramos | $16.3K | $4.8K | $4.8K | $5.8K | +18.8% | 3.9% | Sustained | morgan.ramos@example.com $19.2K (100%) |
| AI | Orin Vance | $16.3K | $1.0K | $6.7K | $7.7K | +11.8% | 3.8% | Accelerating | orin.vance@example.com $19.2K (100%) |
| AI | Orin Tremblay | $15.4K | $4.8K | $8.6K | $1.9K | -71.2% | 3.7% | Volatile | tobin.ito@example.com $19.2K (100%) |
| AI | Lark Jimenez | $15.4K | $1.0K | $3.8K | $7.7K | +74.4% | 3.5% | Accelerating | jael.jimenez@example.com $19.2K (100%) |
| AI | Micah Irwin | $13.4K | $3.8K | $5.8K | $2.9K | -52.5% | 3.2% | Volatile | micah.irwin@example.com $9.6K (100%) |
| AI | Gideon Varga | $13.4K | $0.0K | $9.6K | $3.8K | -62.0% | 3.2% | Sustained | gideon.varga@example.com $9.6K (100%) |
| AI | amin.zardini | $12.5K | $1.9K | $10.6K | $0.0K | -100.0% | 3.0% | Volatile | quinn.han@example.com $9.6K (100%) |
| AI | Mabel Berg | $11.5K | $0.0K | $1.9K | $9.6K | +379.4% | 2.8% | Accelerating | mabel.berg@example.com $9.6K (100%) |
| AI | Delaney Navarro | $9.6K | $1.9K | $4.8K | $1.9K | -65.9% | 2.3% | Volatile | zephyr.costa@example.com $9.6K (100%) |
| AI | Quincy Salazar | $8.6K | $2.9K | $3.8K | $1.0K | -78.3% | 2.1% | Volatile | quincy.salazar@example.com $8,760.57 (100%) |
| Business Unit | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Unit-B | $260.3K | $36.5K | $121.0K | $88.4K | ▼ 26.8% | 61.2% | $0.0K (0%) | Accelerating → $133.5K next |
Cursor - Manual | denver.kone@example.com $57.6K (20%) +66 more |
|
Unit-B
$260.3K total
·
$51.9K/month avg
·
1 services
·
67 subscriptions
·
5 months active
Top 5 services
AI
Cursor - Manual
$260.3K
(100.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
AI
$260.3K
(100.0%)
Top 5 subscriptions / projects
AI
Denver Kone
$52.8K
AI
Onyx Reyes
$27.9K
AI
Sasha Okafor
$20.2K
AI
Orin Tremblay
$15.4K
AI
Lark Jimenez
$15.4K
|
||||||||||
| ▸Unit-C | $87.4K | $11.5K | $33.6K | $33.6K | ▼ 0.9% | 20.5% | $0.0K (0%) | Accelerating → $48.0K next |
Cursor - Manual | ansel.nair@example.com $19.2K (21%) +29 more |
|
Unit-C
$87.4K total
·
$17.3K/month avg
·
1 services
·
30 subscriptions
·
5 months active
Top 5 services
AI
Cursor - Manual
$87.4K
(100.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
AI
$87.4K
(100.0%)
Top 5 subscriptions / projects
AI
Ansel Nair
$18.3K
AI
Morgan Ramos
$16.3K
AI
Niko Tanaka
$8.6K
AI
Emerson Reid
$5.8K
AI
Indigo Khan
$4.8K
|
||||||||||
| ▸Ops | $39.4K | $7.7K | $17.3K | $11.5K | ▼ 32.8% | 9.2% | $0.0K (0%) | Growing → $15.4K next |
Cursor - Manual | orin.vance@example.com $19.2K (41%) +9 more |
|
Ops
$39.4K total
·
$7.7K/month avg
·
1 services
·
10 subscriptions
·
5 months active
Top 5 services
AI
Cursor - Manual
$39.4K
(100.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
AI
$39.4K
(100.0%)
Top 5 subscriptions / projects
AI
Orin Vance
$16.3K
AI
Yannick Diallo
$7.7K
AI
Palmer Bauer
$6.7K
AI
Ericka Park
$5.8K
AI
Devon Yamamoto
$1.9K
|
||||||||||
| ▸Unit-A | $37.5K | $4.8K | $16.3K | $15.4K | ▼ 7.0% | 8.9% | $0.0K (0%) | Accelerating → $23.1K next |
Cursor - Manual | frankie.wagner@example.com $19.2K (51%) +6 more |
|
Unit-A
$37.5K total
·
$7.7K/month avg
·
1 services
·
7 subscriptions
·
5 months active
Top 5 services
AI
Cursor - Manual
$37.5K
(100.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
AI
$37.5K
(100.0%)
Top 5 subscriptions / projects
AI
Frankie Wagner
$19.2K
AI
Gideon Varga
$13.4K
AI
Riley Jensen
$4.8K
AI
Ashby Ortiz
$0.0K
AI
Gale Quinn
$0.0K
|
||||||||||
| ▸Unassigned | $1.0K | $0.0K | $0.0K | $1.0K | ■ 0.0% | 0.2% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Reserved | oakley.young@example.com $826.11 (93%) +1 more |
|
Unassigned
$1.0K total
·
$1.0K/month avg
·
1 services
·
2 subscriptions
·
1 months active
Top 5 services
AI
Cursor - Reserved
$1.0K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
AI
$1.0K
(100.0%)
Top 5 subscriptions / projects
AI
Oakley Young
$1.0K
AI
Keaton Gomez
$0.0K
|
||||||||||
| ▸Willow Group | $0.0K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual | dana.fuchs@example.com $48.03 (70%) +2 more |
|
Willow Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
3 subscriptions
·
1 months active
Top 5 services
AI
Cursor - Manual
$0.0K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
AI
$0.0K
(100.0%)
Top 5 subscriptions / projects
AI
Dana Fuchs
$0.0K
AI
Hadley Hassan
$0.0K
AI
Clove Walsh
$0.0K
|
||||||||||
Owner=email@....| User | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service |
|---|---|---|---|---|---|---|---|---|---|
| denver.kone@example.com | $52.8K | $5.8K | $36.5K | $11.5K | ▼ 68.4% | 12.5% | $0.0K (0%) | Accelerating → $24.0K next |
Cursor - Manual |
| onyx.reyes@example.com | $27.9K | $3.8K | $20.2K | $2.9K | ▼ 85.8% | 6.5% | $0.0K (0%) | Stable → $7.7K next |
Cursor - Manual |
| sasha.okafor@example.com | $20.2K | $2.9K | $4.8K | $11.5K | ▲ 127.9% | 4.7% | $0.0K (0%) | Accelerating → $15.4K next |
Cursor - Manual |
| frankie.wagner@example.com | $19.2K | $1.9K | $5.8K | $9.6K | ▲ 67.9% | 4.5% | $0.0K (0%) | Accelerating → $13.4K next |
Cursor - Manual |
| ansel.nair@example.com | $18.3K | $0.0K | $9.6K | $8.6K | ▼ 11.6% | 4.3% | $0.0K (0%) | Accelerating → $14.4K next |
Cursor - Manual |
| quinn.han@example.com | $17.3K | $1.9K | $10.6K | $4.8K | ▼ 55.1% | 4.2% | $0.0K (0%) | Accelerating → $8.6K next |
Cursor - Manual |
| morgan.ramos@example.com | $16.3K | $4.8K | $4.8K | $5.8K | ▲ 18.8% | 3.9% | $0.0K (0%) | Growing → $6.7K next |
Cursor - Manual |
| orin.vance@example.com | $16.3K | $1.0K | $6.7K | $7.7K | ▲ 11.8% | 3.8% | $0.0K (0%) | Accelerating → $12.5K next |
Cursor - Manual |
| tobin.ito@example.com | $15.4K | $4.8K | $8.6K | $1.9K | ▼ 71.2% | 3.7% | $0.0K (0%) | Sharp drop → $2.9K next |
Cursor - Manual |
| jael.jimenez@example.com | $15.4K | $1.0K | $3.8K | $7.7K | ▲ 74.4% | 3.5% | $0.0K (0%) | Accelerating → $10.6K next |
Cursor - Manual |
| micah.irwin@example.com | $13.4K | $3.8K | $5.8K | $2.9K | ▼ 52.5% | 3.2% | $0.0K (0%) | Declining → $2.9K next |
Cursor - Manual |
| gideon.varga@example.com | $13.4K | $0.0K | $9.6K | $3.8K | ▼ 62.0% | 3.2% | $0.0K (0%) | Accelerating → $7.7K next |
Cursor - Manual |
| mabel.berg@example.com | $11.5K | $0.0K | $1.9K | $9.6K | ▲ 379.4% | 2.8% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual |
| zephyr.costa@example.com | $9.6K | $1.9K | $4.8K | $1.9K | ▼ 65.9% | 2.3% | $0.0K (0%) | Stable → $2.9K next |
Cursor - Manual |
| quincy.salazar@example.com | $8.6K | $2.9K | $3.8K | $1.0K | ▼ 78.3% | 2.1% | $0.0K (0%) | Sharp drop → $0.0K next |
Cursor - Manual |
| niko.tanaka@example.com | $8.6K | $2.9K | $3.8K | $1.9K | ▼ 49.8% | 2.0% | $0.0K (0%) | Sharp drop → $1.9K next |
Cursor - Manual |
| toby.weiss@example.com | $7.7K | $1.0K | $1.9K | $3.8K | ▲ 69.7% | 1.8% | $0.0K (0%) | Accelerating → $4.8K next |
Cursor - Manual |
| yannick.diallo@example.com | $7.7K | $4.8K | $1.9K | $0.0K | ▼ 100.0% | 1.7% | $0.0K (0%) | Insufficient data → $0.0K next |
Cursor - Manual |
| tatum.ueda@example.com | $6.7K | $1.0K | $1.9K | $3.8K | ▲ 175.4% | 1.6% | $0.0K (0%) | Accelerating → $4.8K next |
Cursor - Manual |
| palmer.bauer@example.com | $6.7K | $1.9K | $1.9K | $1.0K | ▼ 44.7% | 1.6% | $0.0K (0%) | Sharp drop → $1.0K next |
Cursor - Manual |
Effective all sources spend totaled $0.29M for the reporting period, up 134.2% month-over-month — a meaningful uptick worth investigating. Commitments and negotiated discounts delivered $0.00M in savings, a 11.8% reduction off list price. Copilot Copilot Business remains the largest cost driver at $230.5K, with cnto-solstice the highest-spending account. No statistically significant cost anomalies were detected in the all sources data this period.
| Team | Relative Waste | $/mo Wasted | Idle / Total |
|---|---|---|---|
| Github Enterprise Copilot |
|
$1,961.62 | 173 / 416 |
| Unit-A |
|
$260.80 | 23 / 51 |
| Riverton Ops |
|
$90.68 | 8 / 22 |
| Orbit Subscription |
|
$56.67 | 5 / 23 |
| Custom Application Team Spark |
|
$56.67 | 5 / 11 |
| Dune Subscription |
|
$45.34 | 4 / 14 |
| MSS Power |
|
$34.00 | 3 / 7 |
|
|
$34.00 | 3 / 3 | |
| AIS Firmware |
|
$11.33 | 1 / 17 |
| AIS |
|
$11.33 | 1 / 5 |
| SKU | Share | $/period | % |
|---|---|---|---|
| Copilot Business |
|
$233,259.80 | 85.0% |
| Copilot Premium Request |
|
$29,019.39 | 10.6% |
| Copilot Enterprise |
|
$12,151.45 | 4.4% |
| Org | Share | $/period | % |
|---|---|---|---|
| cnto-solstice |
|
$162,800.60 | 59.3% |
|
|
$97,326.86 | 35.5% | |
| cnto-bryce |
|
$14,312.77 | 5.2% |
| Team | Org | Seats | Implied $/mo |
|---|---|---|---|
| Github Enterprise Copilot | 416 | $4,717.07 | |
| Unit-A | 51 | $578.27 | |
| Orbit Subscription | 23 | $260.80 | |
| Riverton Ops | 22 | $249.46 | |
| AIS Firmware | 17 | $192.79 | |
| Dune Subscription | 14 | $158.79 | |
| Custom Application Team Spark | 11 | $124.68 | |
| MSS Timing | 10 | $113.35 | |
| 8 | $90.68 | ||
| MSS Power | 7 | $79.34 | |
| AIS | 5 | $56.67 | |
| Unit-D | 4 | $45.34 | |
| PETE | 4 | $45.34 | |
| Custom Applications Team | 3 | $34.00 | |
| Factory_Automation | 1 | $11.33 |
| Editor | Seats | % |
|---|---|---|
| unknown/GitHubCopilotChat/0.50.1 | 49 | 25.9% |
| unknown/GitHubCopilotChat/0.49.0 | 42 | 22.2% |
| unknown/GitHubCopilotChat/0.48.1 | 32 | 16.9% |
| vscode/1.122.1/copilot-chat/0.50.1 | 17 | 9.0% |
| vscode/1.121.0/copilot-chat/0.49.0 | 14 | 7.4% |
| unknown/GitHubCopilotChat/0.45.1 | 14 | 7.4% |
| copilot-cli | 12 | 6.3% |
| unknown/GithubCopilot/1.409.0 | 9 | 4.8% |
| Provider | Subscription / Project / Account | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Trend | Top Owner |
|---|---|---|---|---|---|---|---|---|---|
| Copilot | cnto-solstice | $160.4K | $31.7K | $31.7K | $33.6K | +3.1% | 91.9% | Sustained | Untagged |
| Copilot | cnto-bryce | $14.4K | $1.9K | $3.8K | $3.8K | +0.9% | 8.1% | Accelerating | Untagged |
| Business Unit | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Falcon Group | $268.0K | $35.5K | $49.0K | $114.3K | ▲ 134.2% | 100.0% | $35.5K (12%) | Accelerating → $145.0K next |
Copilot Copilot Business | Untagged |
|
Falcon Group
$268.0K total
·
$53.8K/month avg
·
5 services
·
3 subscriptions
·
5 months active
Top 5 services
Copilot
Copilot Copilot Business
$226.7K
(84.7%)
Copilot
Copilot Copilot Premium Request
$28.8K
(10.8%)
Copilot
Copilot Copilot Enterprise
$11.5K
(4.5%)
Copilot
Copilot Coding Agent Premium Request
$0.0K
(0.0%)
Copilot
Copilot Copilot Cloud Agent
$0.0K
(0.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
Copilot
$268.0K
(100.0%)
Top 5 subscriptions / projects
Copilot
cnto-solstice
$160.4K
Copilot
$93.2K
Copilot
cnto-bryce
$14.4K
|
||||||||||
| Cost Center | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Unallocated | $268.0K | $35.5K | $49.0K | $114.3K | ▲ 134.2% | 100.0% | $35.5K (12%) | Accelerating → $145.0K next |
Copilot Copilot Business | Untagged |
|
Unallocated
$268.0K total
·
$53.8K/month avg
·
5 services
·
3 subscriptions
·
5 months active
Top 5 services
Copilot
Copilot Copilot Business
$226.7K
(84.7%)
Copilot
Copilot Copilot Premium Request
$28.8K
(10.8%)
Copilot
Copilot Copilot Enterprise
$11.5K
(4.5%)
Copilot
Copilot Coding Agent Premium Request
$0.0K
(0.0%)
Copilot
Copilot Copilot Cloud Agent
$0.0K
(0.0%)
Monthly trend (last 12 months)
01
02
03
04
05
Provider split
Copilot
$268.0K
(100.0%)
Top 5 subscriptions / projects
Copilot
cnto-solstice
$160.4K
Copilot
$93.2K
Copilot
cnto-bryce
$14.4K
|
||||||||||
Effective LangSmith platform usage spend totaled $0.00M for the reporting period, down 32.5% month-over-month — a notable reduction. Commitments and negotiated discounts delivered $0.00M in savings, a 0.0% reduction off list price. LangSmith Traces + Runs remains the largest cost driver at $28.8K, with Aurora Group the highest-spending account. No statistically significant cost anomalies were detected in the LangSmith platform usage data this period.
--cursor-aux-dir pointing at the admin-export
CSVs as a fallback.config.sources.cursor_tables.--lookback-days 365.| Provider | Subscription / Project / Account | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Trend | Top Owner |
|---|---|---|---|---|---|---|---|---|---|
| LangSmith | Aurora Group | $13.4K | $0.0K | $13.4K | $0.0K | -98.6% | 56.8% | Sustained | Untagged |
| LangSmith | Everest-dev | $9.6K | $0.0K | $0.0K | $9.6K | +2174.3% | 40.0% | Accelerating | Untagged |
| LangSmith | Meridian-dev | $0.0K | $0.0K | $0.0K | $0.0K | -14.3% | 1.3% | Sustained | Untagged |
| LangSmith | Onyx-dev | $0.0K | $0.0K | $0.0K | $0.0K | -99.7% | 0.5% | Recovering | Untagged |
| LangSmith | Keystone-dev | $0.0K | $0.0K | $0.0K | $0.0K | -53.4% | 0.4% | Recovering | Untagged |
| LangSmith | Terra-dev | $0.0K | $0.0K | $0.0K | $0.0K | -3.3% | 0.4% | Sustained | Untagged |
| LangSmith | Juniper-dev | $0.0K | $0.0K | $0.0K | $0.0K | -81.8% | 0.3% | Sustained | Untagged |
| LangSmith | Zephyr Group | $0.0K | $0.0K | $0.0K | $0.0K | -40.2% | 0.1% | Sustained | Untagged |
| LangSmith | Beacon Group | $0.0K | $0.0K | $0.0K | $0.0K | -20.7% | 0.1% | Sustained | Untagged |
| LangSmith | Lumen Group | $0.0K | $0.0K | $0.0K | $0.0K | +0.0% | 0.0% | One-off | Untagged |
| LangSmith | Xenon Group | $0.0K | $0.0K | $0.0K | $0.0K | +0.0% | 0.0% | One-off | Untagged |
| LangSmith | Cobalt Group | $0.0K | $0.0K | $0.0K | $0.0K | -100.0% | 0.0% | Volatile | Untagged |
| LangSmith | Drift Group | $0.0K | $0.0K | $0.0K | $0.0K | -64.7% | 0.0% | Volatile | Untagged |
| Business Unit | Total Spend | Mar 2026 | Apr 2026 | May 2026 | MoM | % of Total | Savings | AI Trend | Top Service | Top Owner |
|---|---|---|---|---|---|---|---|---|---|---|
| ▸Aurora Group | $13.4K | $0.0K | $13.4K | $0.0K | ▼ 98.6% | 56.8% | $0.0K (0%) | Stable → $4.8K next |
LangSmith Traces + Runs | Untagged |
|
Aurora Group
$13.4K total
·
$4.8K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$13.4K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$13.4K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Aurora Group
$13.4K
|
||||||||||
| ▸Everest-dev | $9.6K | $0.0K | $0.0K | $9.6K | ▲ 2174.3% | 40.0% | $0.0K (0%) | Accelerating → $12.5K next |
LangSmith Traces + Runs | Untagged |
|
Everest-dev
$9.6K total
·
$2.9K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$9.6K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$9.6K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Everest-dev
$9.6K
|
||||||||||
| ▸Meridian-dev | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 14.3% | 1.3% | $0.0K (0%) | Growing → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Meridian-dev
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Meridian-dev
$0.0K
|
||||||||||
| ▸Onyx-dev | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 99.7% | 0.5% | $0.0K (0%) | Sharp drop → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Onyx-dev
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Onyx-dev
$0.0K
|
||||||||||
| ▸Keystone-dev | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 53.4% | 0.4% | $0.0K (0%) | Sharp drop → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Keystone-dev
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Keystone-dev
$0.0K
|
||||||||||
| ▸Terra-dev | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 3.3% | 0.4% | $0.0K (0%) | Accelerating → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Terra-dev
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Terra-dev
$0.0K
|
||||||||||
| ▸Juniper-dev | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 81.8% | 0.3% | $0.0K (0%) | Insufficient data → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Juniper-dev
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
2 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Juniper-dev
$0.0K
|
||||||||||
| ▸Zephyr Group | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 40.2% | 0.1% | $0.0K (0%) | Accelerating → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Zephyr Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Zephyr Group
$0.0K
|
||||||||||
| ▸Beacon Group | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 20.7% | 0.1% | $0.0K (0%) | Accelerating → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Beacon Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Beacon Group
$0.0K
|
||||||||||
| ▸Lumen Group | $0.0K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Lumen Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Lumen Group
$0.0K
|
||||||||||
| ▸Xenon Group | $0.0K | $0.0K | $0.0K | $0.0K | ■ 0.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Xenon Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
1 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Xenon Group
$0.0K
|
||||||||||
| ▸Cobalt Group | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 100.0% | 0.0% | $0.0K (0%) | Insufficient data → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Cobalt Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
2 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Cobalt Group
$0.0K
|
||||||||||
| ▸Drift Group | $0.0K | $0.0K | $0.0K | $0.0K | ▼ 64.7% | 0.0% | $0.0K (0%) | Stable → $0.0K next |
LangSmith Traces + Runs | Untagged |
|
Drift Group
$0.0K total
·
$0.0K/month avg
·
1 services
·
1 subscriptions
·
3 months active
Top 5 services
LangSmith
LangSmith Traces + Runs
$0.0K
(100.0%)
Monthly trend (last 12 months)
03
04
05
Provider split
LangSmith
$0.0K
(100.0%)
Top 5 subscriptions / projects
LangSmith
Drift Group
$0.0K
|
||||||||||