How to report on 'Complete' Date in Oracle Cloud Payroll

Summary: Our clients need the ability to be able to run a report to identify the tax liabilities generated based on 'Complete' Date (all on and off cycles completed on a given date). For example; On 11/22, the on cycle for Semi Monthly payroll 11/16-11/30 is run with a check date of 11/30, and an off cycle for Weekly payroll 11/23-11/29 is run with a check date of 11/25. We need 1 report that pulls in the liabilities for both of these runs. What is the recommendation for the best way to accomplish this? We're struggling with finding the right