Extract Purchase Order Approval rules into useable excel spreadsheet

Currently, the only way I can find to extract the Purchase Order Approval rules is in: How to Copy BPM Approval Rules Between PODs (Doc ID 2108450.1) or Migrated Rules Not Showing Up in FSM UI (Doc ID 2545109.1) The output is not easy to work with. I'm requesting it be able to extract the rules and put them into excel so they can be analysed easily by the business.

For AP it is possible to easily extract the rules within the system into Excel.

For Requisitions, with some sql, it is possible to extract the rules.

Please can we have something easier to work with for Purchase Order approval rules. Thank you