581. ACPN-2023-0001 IRSULA MINERALS DEVELOPMENT For providing payment 1 of 2 for PROFORMA INVOICE IRSULA 011820023-1 - $500,000,000.00

582. ACPN-2023-0002 IRSULA MINERALS DEVELOPMENT For providing payment 2 of 2 for PROFORMA INVOICE IRSULA 011820023-2 - $300,000,000.00

583. ACPN-2023-0003 FRONT STAGE OPERATIONS For Providing Payment 1 of 4 for PRO-FORMA INVOICE PF01232023-100011.pdf- $500,000,000.00

584. ACPN-2023-0004 FRONT STAGE OPERATIONS For Providing Payment 2 of 4 for PRO-FORMA INVOICE PF01232023-100011.pdf- $500,000,000.00

585. ACPN-2023-0005 FRONT STAGE OPERATIONS For Providing Payment 3 of 4 for PRO-FORMA INVOICE PF01232023-100011.pdf- $500,000,000.00

586. ACPN-2023-0006 FRONT STAGE OPERATIONS For Providing Payment 4 of 4 for PRO-FORMA INVOICE PF01232023-100011.pdf- $500,000,000.00

587. ACPN-2023-0014 FUNDACION CENTRO CULTURAL HIBUERAS For Providing Payment 1 of 7 for PRO-FORMA INVOICE HIBUERAS-20230208

588. ACPN-2023-0015 FUNDACION CENTRO CULTURAL HIBUERAS For Providing Payment 2 of 7 for PRO-FORMA INVOICE HIBUERAS-20230208

589. ACPN-2023-0016 FUNDACION CENTRO CULTURAL HIBUERAS For Providing Payment 3 of 7 for PRO-FORMA INVOICE HIBUERAS-20230208

590. ACPN-2023-0017 FUNDACION CENTRO CULTURAL HIBUERAS For Providing Payment 4 of 7 for PRO-FORMA INVOICE HIBUERAS-20230208

591. ACPN-2023-0018 FUNDACION CENTRO CULTURAL HIBUERAS For Providing Payment 5 of 7 for PRO-FORMA INVOICE HIBUERAS-20230208

592. ACPN-2023-0019 FUNDACION CENTRO CULTURAL HIBUERAS For Providing Payment 6 of 7 for PRO-FORMA INVOICE HIBUERAS-20230208

593. ACPN-2023-0020 FUNDACION CENTRO CULTURAL HIBUERAS For Providing Payment 7 of 7 for PRO-FORMA INVOICE HIBUERAS-20230208

594. ACPN-2023-0021 BETHEL ENERGY LLC For Providing Payment 1 of 2 for PRO-FORMA INVOICE BE-2023-7891- $500,000,000.00

595. ACPN-2023-0022 BETHEL ENERGY LLC For Providing Payment 2 of 2 for PRO-FORMA INVOICE BE-2023-7891 - $500,000,000.00

596. ACPN-2023-0023 FRONT STAGE OPERATIONS For Providing Payment 1 of 1 for PRO-FORMA INVOICE FSO-POWER-10031

597. ACPN-2023-0037 PINK H2 USA LLC For Providing Payment for PRO-FORMA INVOICE PINK H2 USA LLC-101 - $13,500,000,000.00

598. ACPN-2023-0026 VENTURI LLC For Providing Payment 1 of 11 for PRO-FORMA INVOICE FSO-VENTURI-042023 = 500,000,000.00

599. ACPN-2023-0027 VENTURI LLC For Providing Payment 2 of 11 for PRO-FORMA INVOICE FSO-VENTURI-042023 = $500,000,000.00

600. ACPN-2023-0028 VENTURI LLC For Providing Payment 3 of 11 for PRO-FORMA INVOICE FSO-VENTURI-042023 = $500,000,000.00

601. ACPN-2023-0029 VENTURI LLC For Providing Payment 4 of 11 for PRO-FORMA INVOICE FSO-VENTURI-042023 = $500,000,000.00

602. ACPN-2023-0030 VENTURI LLC For Providing Payment 5 of 11 for PRO-FORMA INVOICE FSO-VENTURI-042023 = $500,000,000.00

603. ACPN-2023-0031 VENTURI LLC For Providing Payment 6 of 11 for PRO-FORMA INVOICE FSO-VENTURI-042023 = $500,000,000.00

604. ACPN-2023-0032 VENTURI LLC For Providing Payment 7 of 11 for PRO-FORMA INVOICE FSO-VENTURI-042023 = $500,000,000.00

605. ACPN-2023-0033 VENTURI LLC For Providing Payment 8 of 11 for PRO-FORMA INVOICE FSO-VENTURI-042023 = $500,000,000.00

606. ACPN-2023-0034 VENTURI LLC For Providing Payment 9 of 11 for PRO-FORMA INVOICE FSO-VENTURI-042023 = $500,000,000.00

607. ACPN-2023-0035 VENTURI LLC For Providing Payment 10 of 11 for PRO-FORMA INVOICE FSO-VENTURI-042023 = $500,000,000.00

608. ACPN-2023-0036 VENTURI LLC For Providing Payment 11 of 11 for PRO-FORMA INVOICE FSO-VENTURI-042023 = $500,000,000.00