The Spending By Firm report shows the approved/in approval total (including tax), fees, and expenses for your firms. The default date range filter is set to billing period end date - fiscal year to current, thus showing you the total spend (approved or pending approval) for all firms for the current fiscal year. The report shows all firms, but additional filters can be add to show a specific firm or list of firms. To access the report mouse over the Navigation Panel, click Reports then Reports List. Then SpendingBy Firm link, and click Run to view the results.