Report Showing Check, Cleared Status and Cleared Date before tranaction has been reconciled in Cash

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One of our managers wants a report that shows the check number, check status (cleared, negotiable) and cleared date before we have actually reconciled in Cash Management. I see several reports that would provide this information once it has been reconciled, but nothing that would provide this information prior to reconciliation even though the bank statements have been loaded to Cash Management. Would anyone know of a report we could provide to the manager that would provide this information?

Thank You