Consolidated Statements of Cash Flows (Unaudited) (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Cash flows from operating activities
Net gain (loss)	$ (30,032,536)	$ 25,818,772
Adjustments to reconcile net loss to net cash provided by operating activities
Net change in unrealized (gain) loss from futures and forwards trading	22,128,876	(4,439,919)
Purchases of securities and certificates of deposit	(251,473,360)	(407,103,995)
Proceeds from disposition of securities and certificates of deposit	341,921,678	448,586,215
Net realized and change in unrealized loss on securities and certificates of deposit	1,193,785	1,447,657
Changes in
Trading Advisor management fee payable	(676,388)	(66,011)
Trading Advisor incentive fee payable	4,853
Commissions and other trading fees payable on open contracts	(17,103)	(21,021)
Cash Manager fees payable	(16,103)	(37,058)
General Partner management and performance fees payable	(128,988)	(70,166)
General Partner 1% allocation receivable/payable	(19,993)	1,108,301
Selling Agent fees payable - General Partner	(107,854)	(45,462)
Administrative expenses payable - General Partner	(38,920)	(19,805)
Net cash provided by operating activities	82,737,947	65,157,508
Cash flows from financing activities
Subscriptions	5,171,808	19,615,211
Subscriptions received in advance	4,573,240	3,820,163
Redemptions	(80,909,923)	(107,147,358)
Net cash used in financing activities	(71,164,875)	(83,711,984)
Net increase (decrease) in cash and cash equivalents	11,573,072	(18,554,476)
Cash and cash equivalents, beginning of period	311,962,117	533,216,653
Cash and cash equivalents, end of period	323,535,189	514,662,177
End of year cash and cash equivalents consists of
Cash in broker trading accounts	247,588,661	470,662,264
Cash and cash equivalents	75,946,528	43,999,913
Cash and cash equivalents, end of period	323,535,189	514,662,177
Supplemental disclosure of cash flow information
Prior period redemptions paid	36,130,211	41,157,564
Prior period subscriptions received in advance	2,399,374	9,060,642
Supplemental schedule of non-cash financing activities
Redemptions payable	$ 31,650,055	$ 38,437,189