Merged PR 4031: Host Resolutions KPIs bugfix

# Description

Ensure only Authorised states are selected in bank transactions for Host Resolutions KPIs.

Waiting for final confirmation from Suzannah but I'm pretty sure about this since it's consistent with the P&L (and does not make sense to consider DELETED bank transactions anyway)

For reference, here's the current values in prod for `xero_host_resolution_amount_paid_in_gbp` (top3):
* 2024-12-31	-74318
* 2024-11-30	-87935
* 2024-10-31	-73840

and here the same with this fix. Note that the difference is mostly in November:
* 2024-12-31	-73581
* 2024-11-30	-74803
* 2024-10-31	-72473

# Checklist

- [X] The edited models and dependants run properly with production data.
- [X] The edited models are sufficiently documented.
- [X] The edited models contain PK tests, and I've ran and passed them.
- [X] I have checked for DRY opportunities with other models and docs.
- [X] I've picked the right materialization for the affected models.

# Other

- [ ] Check if a full-refresh is required after this PR is merged.

Related work items: #26247

models/intermediate/kpis/int_kpis__metric_daily_host_resolutions.sql

@@ -1,4 +1,5 @@
 {% set resolutions_host_payment_account_name = "('RESOLUTIONS - HOST PAYMENT')" %}
+{% set relevant_transaction_status = "('AUTHORISED')" %}
 
 {{ config(materialized="table", unique_key=["date", "id_deal"]) }}
 select
@@ -20,6 +21,7 @@ inner join
     {{ ref("int_xero__bank_transaction_line_items") }} as ixbtli
     on ixbt.id_bank_transaction = ixbtli.id_bank_transaction
     and upper(ixbtli.account_name) in {{ resolutions_host_payment_account_name }}
+    and upper(ixbt.transaction_status) in {{ relevant_transaction_status }}
 left join {{ ref("int_xero__contacts") }} as ixc on ixc.id_contact = ixbt.id_contact
 left join {{ ref("int_core__deal") }} as icd on ixc.id_deal = icd.id_deal
 left join