• FORECAST
  • LIQUIDITY
  • HEALTH
  • HUMAN

How to track revenue and budget execution with your AI

Connect your AI to Paraíba Open Data to monitor fiscal performance. Your agent handles the data retrieval so you can focus on the analysis.

Ask AI about this page

Short answer

How can I track revenue and budget execution with my AI?

Your AI pulls revenue forecasts and actual execution data to find discrepancies. It also checks outstanding payables to give you a clear picture of fiscal health. You get a direct comparison of what was planned versus what actually happened.

Fiscal outcomes.

Where your data lands.

The AI processes raw data into these specific outcomes.

FORECAST

Revenue gap analysis

The AI compares planned revenue against what has actually been collected. You see exactly where the budget is falling short.

LIQUIDITY

Payables monitoring

The agent identifies outstanding payables. This helps you understand current debt and upcoming cash requirements.

HEALTH

Fiscal health assessment

By combining revenue and debt data, your AI provides a snapshot of the budget's stability. You get a clear view of the fiscal position.

HUMAN

Decision making

The AI presents the data, but you decide how to adjust the budget. You use the findings to make the final calls on spending.

The workflow

What your AI does when the data arrives.

The AI follows a specific sequence to turn raw data into a budget report.

  1. Gather forecasts

    The agent pulls the projected revenue numbers to set the baseline for your budget.

    get_receitas_previsao

  2. Check actuals

    The AI pulls the real revenue collected to see how it stacks up against the forecast.

    get_receitas_execucao

  3. Identify debt

    The agent looks up all outstanding payables to find pending obligations.

    get_restos_a_pagar

  4. Calculate variance

    The AI compares the three data points to highlight budget deviations and liquidity risks.

    get_receitas_previsaoget_receitas_execucaoget_restos_a_pagar

Try it

Copy these to start.

Use these prompts to kick off your analysis.

Starting points

Swap out the specific years or departments in these prompts to get tailored results.

Paraíba Open Data Connector

You're all set. Choose your MCP client and follow the setup instructions.

Connector linkhttps://edge.vinkius.com/vk_preview_KqPIVVif4yS1uOme9ViWWgDZWOuKMH1FVQPAkdJw/mcp

Claude Desktop

Follow the steps below to connect in seconds.

  1. 1In Claude Desktop, open Settings → Connectors.
  2. 2Click “Add custom connector” and paste the connector link above as the remote MCP server URL.
  3. 3Click Add and start a new chat — Paraíba Open Data capabilities are ready to use.
Configuration · claude_desktop_config.jsonCopy
{
  "mcpServers": {
    "paraiba-open-data-mcp": {
      "url": "https://edge.vinkius.com/vk_preview_KqPIVVif4yS1uOme9ViWWgDZWOuKMH1FVQPAkdJw/mcp"
    }
  }
}
Copy into chat04

  • Compare the revenue forecast for 2023 against the actual execution.

  • Show me the outstanding payables for the current fiscal year.

  • What is the difference between our revenue projections and actual collections?

  • Analyze the fiscal health by looking at revenue execution and current payables.

  • Claude
  • ChatGPT
  • Cursor
  • VS Code
  • Windsurf
  • Claude Code
  • JetBrains
  • Cline

Start here

Connect Paraíba Open Data once, then ask.

One connection gives your AI access to the data. Your credentials stay encrypted and secure.

Connect Paraíba Open Data to your AI

FAQ

How this task behaves.

  • 01

    Can the AI change the budget numbers?

    No. The AI only reads data from the Paraíba Open Data source. It cannot modify any official records.

  • 02

    Does the AI handle the actual payments?

    No. The AI can only retrieve information about outstanding payables. You must use your own systems to process payments.

  • 03

    Can I ask for data from specific years?

    Yes. You can specify the year or period in your prompt to filter the revenue and payable data.

  • 04

    How does the AI calculate the budget gap?

    It subtracts the actual execution values from the forecast values provided by the tools.

  • 05

    Can the AI generate a PDF report?

    No. The AI provides the data and analysis in your chat interface. You can then copy that information into your own documents.

  • More questions about Paraíba Open Data? The Connector page answers them. See everything the Paraíba Open Data Connector can do

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