project budget workflow approval

Summary:
I’ve created a query to retrieve the list of approvers. However, there’s a logic issue: if any single approver approves the request, the query shows the project budget as approved by all approvers. This is inaccurate. Could you please help me correct the query logic so that approval status reflects each individual approver accurately?

Content (please ensure you mask any confidential information):

Table used : - fa_fusion_soainfra.wftask

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):