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actuals

ac·tu·als /ˈæktʃuəlz/ noun [plural]  
numbers that relate to something that has actually happened, rather than what was expected to happen 实际数据
 Mobile phone operators had expected monthly usage of up to 250 minutes. Actuals are very different, at 100 minutes.
移动电话运营商原本预期每月用量可达250分钟,但实际数据大相径庭,只有100分钟。
Examples from the Corpus
From Longman Business Dictionary
actualsac·tu·als /ˈæktʃuəlz/ noun [plural]ACCOUNTING
figures relating to something that has actually happened, rather than what was expectedSYN OUTTURN
comparisons of actuals with budgets
ac·tu·als noun
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