Could someone point me in the right direction of where to start on a Generic Inquiry that can show Project Managers the ‘burn rate’ / spending's on their project based on certain dates?

So two scenarios - Time Entry / Labor. We enter time and process payroll via Acumatica. There are a number of Inquiry Title pages that contain billable time fields and amounts, but I couldn’t seem to get that correlating / summing properly by Project. On top of that, would need a way to say ‘pull this data between these dates’ or from the previous weeks dates.

The other one would be project transactions during those dates. However I’m not sure how I’d accurately show these dates because bills can be entered but not paid at the same time.

Appreciate any insight!