Initiatives
GPUw usage over time
· by
quarter
Budgeted
Entitled
Fulfilled
Occupied
| Initiative Name | Budgeted GPUw | GPU Types & Amount | Entitled GPUw | Fulfilled GPUw | Occupied GPUw | Operator | Pending | |
|---|---|---|---|---|---|---|---|---|
| LLM Service | 35,000 12,500 not yet entitled |
22,500 / 35,000(64%) |
18,200 / 22,500(81%)MManually overridden by Matt Goodrich on 25.02.2026 — Q1 rebalance, 100 GPUw transferred from Core R&D (REQ-4802) |
16,800 / 18,200(92%) |
AI Hub | 3 | ||
| Inferencing | 28,000 Fully entitled |
28,000 / 28,000(100%) |
28,000 / 28,000(100%) |
25,400 / 28,000(91%) |
AI Hub | — | ||
| Cosmos | 12,000 3,000 not yet entitled |
9,000 / 12,000(75%) |
9,480 / 9,000(105% ↑)MManually overridden by Matt Goodrich on 26.02.2026 — cluster sync mismatch, 480 GPUw over-fulfilled on b200-oci-cosmos-1 Budget–fulfillment discrepancy |
9,100 / 9,480(96%) |
AI Hub | 2 | ||
| Core R&D | 8,500 1,200 not yet entitled |
7,300 / 8,500(86%) |
6,800 / 7,300(93%) |
6,200 / 6,800(91%) |
AI Hub | 1 | ||
| Avatar | 8,500 2,500 not yet entitled |
6,000 / 8,500(71%) |
4,200 / 6,000(70%) |
4,000 / 4,200(95%) |
AI Hub | 1 | ||
| NIM Factory | 4,200 600 not yet entitled |
3,600 / 4,200(86%) |
3,400 / 3,600(94%) |
3,150 / 3,400(93%) |
AI Hub | — | ||
| Earth2 | 2,000 Fully entitled |
2,000 / 2,000(100%) |
1,850 / 2,000(93%) |
1,780 / 1,850(96%) |
AI Hub | — | ||
| DGX Benchmarking | 1,500 400 not yet entitled |
1,100 / 1,500(73%) |
950 / 1,100(86%) |
880 / 950(93%) |
AI Hub | 1 |
| Timestamp | Budget ID | Initiative | Event Type | Changed By | Details | Diff (old → new) |
|---|---|---|---|---|---|---|
| 26.02.2026 11:24:07 | BUD-2291 | Cosmos | Manual OverrideManual | Matt Goodrich | Fulfilled GPUw overridden — cluster sync mismatch | 9,000→9,480 |
| 26.02.2026 09:00:12 | BUD-2291 | Cosmos | Sync Update | Navigator API | Scheduled sync — AI Hub reported 9,480 allocated | 9,100→9,480 |
| 25.02.2026 21:15:44 | BUD-1847 | DGX Benchmarking | Sync Error | Navigator API | API Timeout — AI Hub cluster endpoint unreachable | — |
| 25.02.2026 16:03:22 | BUD-2104 | LLM Service | Manual OverrideManual | Matt Goodrich | Allocated adjusted — Q1 rebalance from Core R&D transfer | 17,900→18,000 |
| 25.02.2026 09:00:08 | BUD-2104 | LLM Service | Sync Update | Navigator API | Scheduled daily sync — all clusters reporting | 16,400→16,800 |
| 24.02.2026 09:00:05 | BUD-2317 | Inferencing | Sync Update | Navigator API | Scheduled daily sync — full fulfillment confirmed | 24,900→25,400 |
| 23.02.2026 14:41:19 | BUD-1980 | Core R&D | Budget Change | Matt Goodrich | 100 H100 GPUw transferred to LLM Service (REQ-4802) | 7,400→7,300 |
| 22.02.2026 09:00:11 | BUD-2088 | Avatar | Sync Update | Navigator API | Scheduled daily sync — us-west-2 cluster reporting | 3,800→4,200 |
| 21.02.2026 09:00:09 | BUD-2155 | NIM Factory | Sync Update | Navigator API | Scheduled daily sync | 3,100→3,150 |
| 20.02.2026 10:17:33 | BUD-2291 | Cosmos | Manual OverrideManual | Valerie Ryan | Entitled GPUw adjusted — Q1 budget reallocation approved | 8,600→9,000 |
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