Create a flowchart that depicts the budget approval process described in the interview transcript with Alex, CFO, below. The annual budget process starts with the finance manager, Hallie, creating a draft of all estimated revenue & expenses for the following business year. He uses inputs including the prior year's budget, notes from the board of directors meeting, and estimated revenue forecasts from the Chief Revenue Officer. He will then put together a package called the 20XX Budget Draft and submit it to me for review. I will review this document in its entirety and either require Hallie to make some adjustments and resubmit it or approve it. Once approved, the package is sent to the CEOs office, Mai, for final review and approval. Upon his sign off he will rename it 20XX Budget Final and execute it with his respective leaders the following year.