The data presented describes a business process for handling declarations (likely expense or reimbursement requests) within an organization. This process involves multiple roles such as employees, pre-approvers, administrators, budget owners, and supervisors, each responsible for different phases of the declaration handling lifecycle. The process variants depicted in the data signify the different pathways a declaration might take from submission to final payment handling. Let's break down the underlying process and key steps involved:

### Initial Submission
- All process variants begin with an **"EMPLOYEE"** submitting a declaration.

### Approval and Rejection Flow
- After submission, the declaration can go through different levels of approval or rejection by various roles:
  - **Pre-Approval**: Some variants include a pre-approval step where a declaration is approved or rejected by a pre-approver (PRE_APPROVER). 
  - **Administration Approval**: The declaration can be approved or rejected by the **"ADMINISTRATION"**. If rejected, an employee may resubmit, leading to various loops of rejection and resubmission.
  - **Budget Owner Approval**: In certain pathways, a declaration needs to be approved by a budget owner (BUDGET OWNER) after being approved by administration.
  - **Final Approval**: The final approval is made by a **"SUPERVISOR"**, marking the declaration as FINAL_APPROVED.
  
### Special Conditions
- **Rejection and Resubmission**: If a declaration is rejected at any stage (by ADMINISTRATION, SUPERVISOR, BUDGET OWNER, PRE_APPROVER), it often leads to the employee resubmitting the declaration. Multiple cycles of rejection and resubmission can occur, as evidenced by the complexity and performance variation in the different process variants.
- **Missing Steps**: Some variants mention **"MISSING"** as a state, indicating a possible dropout or an unrecorded step in the process before further actions like resubmission or final approval.

### Final Steps
- **Request Payment**: Once a declaration is finally approved, the process moves onto "Request Payment".
- **Payment Handled**: The ultimate step in the process where the payment is handled, concluding the process for that particular declaration.

### Performance Metrics
- **Frequency**: This metric shows how often a particular process variant occurs, indicating common vs. rare pathways through the process.
- **Performance**: Identified with performance values (apparently time-related), indicating the efficiency or duration of each process variant. Higher values suggest a longer or more complex process, often involving multiple rejections and resubmissions.

### Conclusion
This data outlines a complex business process centered around handling declarations, showcasing the involvement of multiple organizational roles and the potential for various pathways through the process depending on approvals, rejections, and the necessity for resubmissions. The performance and frequency metrics provide insights into the commonality and efficiency of each variant, highlighting areas that might benefit from streamlining or further investigation to improve overall process efficiency.