After the books close (around the 10th), upload this month's general ledger export. The budget only needs re-uploading when it changes.
Year-to-date account activity export. Replaces the prior upload.
Annual budget. Stored on the server — only re-upload if it changed.
The Receivable Report, run as of the same month-end as the GL. Reconciles Report 6's open AR to the GL. Replaces the prior upload.
Delete an accidental or superseded upload. Deleting the last version of a month removes that month's review entirely (you'll be asked about its comments).