Low quality PDFs in https://huggingface.co/datasets/databricks/officeqa-pro-v2

Hugging Face の officeqa-pro-v2 データセットから始め、報告された画像および OCR と照合しながら、combined_statement__historical__cs-1942.pdf、特に 7 ページを調査します。データセット作成時にリリースされた PDF がダウンスケールされていたかどうかを判断します。影響を受けた PDF が修正され、7 ページが読みやすくなり、OfficeQA v2 の結果を再現できれば完了です。

Hi!

I noticed some data quality issues in the PDFs for the released dataset https://huggingface.co/datasets/databricks/officeqa-pro-v2.
As an example, in combined_statement__historical__cs-1942.pdf, page 7, the image is unreadable; yet, the OCR reports readable text.

We assume that the PDFs may have been downscaled by accident when creating the HuggingFace dataset, which hinders reproducing the reported results in the officeqa v2 paper.

SUMMARY—RECEIPTS, EXPENDITURES, AND BALANCES

7

SUMMARY OF RECEIPTS, EXPENDITURES, AND BALANCES, FISCAL YEAR 1942*

RECEIPTS

<table><tr><td>General fund balance, June 30, 1941</td><td></td><td>$2,597,537,894.77</td></tr><tr><td>General accounts</td><td>$13,604,928,705.41</td><td></td></tr><tr><td>Special accounts</td><td>195,244,390.51</td><td></td></tr><tr><td></td><td>13,700,173,095.92</td><td></td></tr><tr><td>Trust accounts (excluding corporate funds)</td><td>2,315,101,909.41</td><td>16,015,275,005.33</td></tr><tr><td>Public-debt receipts</td><td></td><td>337,220,909,061.64</td></tr><tr><td>Total</td><td></td><td>55,833,721,961.74</td></tr></table>

EXPENDITURES

<table><tr><td>General and special accounts (checks-issued)</td><td>$33,385,613,309.64</td><td></td></tr><tr><td>Net deductions</td><td>4829,032.79</td><td></td></tr><tr><td></td><td></td><td>$33,384,784,276.85</td></tr><tr><td>Trust accounts (checks-issued)</td><td>2,964,533,376.74</td><td></td></tr><tr><td>Net additions</td><td>5126,848,852.65</td><td></td></tr><tr><td></td><td></td><td>3,091,382,229.39</td></tr><tr><td>Expenditures (net checks-issued) in checking accounts of government agencies</td><td>63,649,049,944.08</td><td></td></tr><tr><td>Net deductions</td><td>742,311,003.00</td><td></td></tr><tr><td></td><td></td><td>3,606,738,941.08</td></tr><tr><td>Increase in outstanding checks (deduct)</td><td></td><td>572,385,743.44</td></tr><tr><td>Public-debt expenditures payable from permanent indefinite appropriations (exclusive of $94,417,650.00 included under general and special accounts above)</td><td></td><td>13,610,227,937.22</td></tr><tr><td>General fund balance, June 30, 1942</td><td></td><td>2,712,974,320.64</td></tr><tr><td>Total</td><td></td><td>55,833,721,961.74</td></tr></table>

*Figures in this statement adjusted to the basis of the Daily Treasury Statement (revised).
1 Excludes $1,171,268.44 receipts, account of Farm Credit Administration revolving funds used as credits to (deductions from) expenditures in Daily Treasury Statement.
2 Includes $78,237,996.10 deposited in special deposit accounts for National Service Life Insurance Fund and U. S. Government Life Insurance Fund. Also includes $438,616.59 transfers to trust accounts, National Service Life Insurance Fund, reflected on the books of the Treasurer of the United States in fiscal year 1942 counter-entered in fiscal year 1943.
3 Includes $271,285,436.49 unclassified sales of United States Savings Bonds.
4 Deduct:
(1) Funds credited on the books of Division of Bookkeeping and Warrants as receipts and appropriated, but reflected in the Daily Treasury Statement as credits to (deductions from) expenditures----$1,171,268.44
(2) Funds credited to expenditures on the books of Division of Bookkeeping and Warrants during fiscal year 1941 not reflected as credits on books of Treasurer of the United States until fiscal year 1942----312,454.18
(3) Funds credited to expenditures on the books of Division of Bookkeeping and Warrants during the fiscal year 1943, credited on books of Treasurer of the United States during fiscal year 1942----793,111.87

486320 O - 43 - 2

Add:

<table><tr><td>(1)</td><td>Funds credited to expenditures on the books of Division of Bookkeeping and Warrants during fiscal year 1942 not reflected as credits on books of Treasurer of the United States until fiscal year 1943</td><td>$839,351.49</td></tr><tr><td>(2)</td><td>Adjustment of prior year receipts credited direct to appropriations</td><td>9.15</td></tr><tr><td>(3)</td><td>Funds transferred to trust accounts from general accounts by transfer appropriation warrant</td><td>608,441.06</td></tr></table>

5 Add:

<table><tr><td>(1)</td><td>Funds transferred to trust from general accounts through checking accounts</td><td>$126,208,000.00</td></tr><tr><td>(2)</td><td>Funds credited to expenditures in this report but treated as receipts on the books of the Treasurer of the United States</td><td>2,397,933.34</td></tr></table>

Deduct:

<table><tr><td>(1) Funds deposited in special deposit accounts not credited on books of the Treasurer of the United States until fiscal year 1943</td><td>1,757,080.69</td></tr></table>

6 Includes transactions involving funds acquired through sale of obligations in the market. 7 Funds credited on the books of Division of Bookkeeping and Warrants as receipts and appropriated, but reflected in the Daily Treasury Statement as credits to (deductions from) 
```expenditures.